Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021)
Custom Truck One Source's (CTOS) quarterly Depreciation and Depletion came in at $18.1 million in Q1 2021, down 11.36% year-on-year from $20.4 million in Q1 2020, and down 7.27% quarter-over-quarter from $19.5 million in Q4 2020.
Custom Truck One Source (CTOS) Depreciation and Depletion (2018 - 2021) Analysis & Trends
Custom Truck One Source has disclosed Depreciation and Depletion across 4 years of filings, most recently posting $18.1 million for Q1 2021.
- Depreciation and Depletion for Q1 2021 came in at $18.1 million, down 11.36% year-over-year; the trailing twelve-month figure through Mar 2021 was $77.2 million (up 3.09% YoY), and the FY2020 annual result 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.
- The 4-year median for Depreciation and Depletion is $18.8 million (2019), against an average of $18.7 million.
- Across the five-year window, Depreciation and Depletion grew 19.89% in 2020 and decreased 11.36% in 2021, its largest moves.
- Custom Truck One Source's Depreciation and Depletion stood at $17.6 million in 2018, then grew by 10.26% to $19.4 million in 2019, then increased by 0.18% to $19.5 million in 2020, then decreased by 7.27% to $18.1 million in 2021.
- The last three Depreciation and Depletion figures came in at $18.1 million (Q1 2021), $19.5 million (Q4 2020), and $19.7 million (Q3 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 298.92 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 432.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 174.60 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | - |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 32.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | - |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | - |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 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 |