Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021)

Custom Truck One Source recorded quarterly Depreciation and Depletion of $18.1 million in Q1 2021, down 7.27% quarter-over-quarter from $19.5 million in Q4 2020, and down 11.36% year-over-year from $20.4 million in Q1 2020.

Custom Truck One Source's Depreciation and Depletion history runs 4 years deep, the most recent figure standing at $18.1 million for Q1 2021.

  • In Q1 2021, Depreciation and Depletion fell 11.36% year-over-year to $18.1 million; the TTM figure through Mar 2021 stood at $77.2 million (up 3.09% YoY), while the FY2020 annual figure was $79.6 million, up 11.2% from the prior year.
  • Depreciation and Depletion came in at $18.1 million for Q1 2021 at Custom Truck One Source, down from $19.5 million in the prior quarter.
  • In the past five years, Depreciation and Depletion ranged from a high of $20.4 million in Q1 2020 to a low of $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.
  • Across the five-year window, Depreciation and Depletion increased 19.89% in 2020 and slipped 11.36% in 2021, its largest moves.
  • Custom Truck One Source's Depreciation and Depletion stood at $17.6 million in 2018, then increased by 10.26% to $19.4 million in 2019, then rose by 0.18% to $19.5 million in 2020, then slipped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn -
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 432.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 298.92 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 174.60 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn -
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 32.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn -
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn -
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn -

Historic Data

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DateValue
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