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
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 |