Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021)
Custom Truck One Source (CTOS) posted Depreciation and Depletion of $18.1 million for Q1 2021, down 7.27% sequentially from $19.5 million in Q4 2020, and down 11.36% YoY from $20.4 million in Q1 2020.
Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021) Analysis & Trends
Custom Truck One Source has reported Depreciation and Depletion for 4 years, with the latest figure at $18.1 million in Q1 2021.
- Quarterly Depreciation and Depletion fell 11.36% year-over-year to $18.1 million in Q1 2021, while the trailing twelve-month figure through Mar 2021 was $77.2 million (up 3.09% YoY) and the FY2020 annual result came in at $79.6 million, up 11.2% from the prior year.
- Depreciation and Depletion eased to $18.1 million in Q1 2021 per CTOS's latest filing, from $19.5 million in the prior quarter.
- Over five years, Depreciation and Depletion peaked at $20.4 million in Q1 2020 and troughed at $17.0 million in Q1 2019.
- A 4-year average of $18.7 million and a median of $18.8 million in 2019 frame the typical range for Depreciation and Depletion.
- The sharpest annual moves came in 2020 and 2021: Depreciation and Depletion rose 19.89% in 2020, then dropped 11.36% in 2021.
- Over 4 years, Depreciation and Depletion stood at $17.6 million in 2018, then rose by 10.26% to $19.4 million in 2019, then gained by 0.18% to $19.5 million in 2020, then dropped by 7.27% to $18.1 million in 2021.
- According to Business Quant data, Depreciation and Depletion over the past three periods registered $18.1 million, $19.5 million, and $19.7 million for Q1 2021, Q4 2020, and Q3 2020 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | 542.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | - |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 426.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 172.10 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 242.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | - |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | - |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2021 | 18.06 Mn |
| Mar 31, 2021 | 18.06 Mn |
| Dec 31, 2020 | 19.48 Mn |
| Dec 31, 2020 | 19.48 Mn |
| Sep 30, 2020 | 19.71 Mn |
| Sep 30, 2020 | 19.71 Mn |
| Jun 30, 2020 | 19.99 Mn |
| Jun 30, 2020 | 19.99 Mn |
| Mar 31, 2020 | 20.38 Mn |
| Mar 31, 2020 | 20.38 Mn |
| Dec 31, 2019 | 19.44 Mn |
| Dec 31, 2019 | 19.44 Mn |
| Sep 30, 2019 | 17.93 Mn |
| Sep 30, 2019 | 17.93 Mn |
| Jun 30, 2019 | 17.18 Mn |
| Jun 30, 2019 | 17.18 Mn |
| Mar 31, 2019 | 17.00 Mn |
| Mar 31, 2019 | 17.00 Mn |
| Dec 31, 2018 | 17.63 Mn |
| Dec 31, 2018 | 17.63 Mn |