Custom Truck One Source (CTOS) Depreciation Expense (2018 - 2026)
Custom Truck One Source recorded quarterly Depreciation Expense of $56.2 million in Q1 2026, down 1.0% quarter-over-quarter from $56.8 million in Q4 2025, and up 1582.54% year-over-year from $3.3 million in Q1 2025.
Custom Truck One Source's Depreciation Expense history runs 9 years deep, the most recent figure standing at $56.2 million for Q1 2026.
- In Q1 2026, Depreciation Expense rose 1582.54% year-over-year to $56.2 million; the TTM figure through Mar 2026 stood at $221.7 million (up 418.61% YoY), while the FY2025 annual figure was $215.6 million, up 1522.29% from the prior year.
- Depreciation Expense came in at $56.2 million for Q1 2026 at Custom Truck One Source, down from $56.8 million in the prior quarter.
- In the past five years, Depreciation Expense ranged from a high of $56.8 million in Q4 2025 to a low of -$121.5 million in Q4 2022.
- A 5-year average of $10.3 million and a median of $3.5 million in 2024 frame the typical range for Depreciation Expense.
- Across the five-year window, Depreciation Expense plunged 4609.62% in 2024 and jumped 1582.54% in 2026, its largest moves.
- Custom Truck One Source's Depreciation Expense stood at -$121.5 million in 2022, then jumped by 102.21% to $2.7 million in 2023, then slumped by 4609.62% to -$121.0 million in 2024, then soared by 146.91% to $56.8 million in 2025, then retreated by 1.0% to $56.2 million in 2026.
- According to Business Quant data, Depreciation Expense over the past three periods registered $56.2 million, $56.8 million, and $54.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation (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 | - |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 325.22 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 174.60 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | 664.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 68.76 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 242.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 22.72 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 56.20 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 56.20 Mn |
| Dec 31, 2025 | 56.76 Mn |
| Sep 30, 2025 | 54.78 Mn |
| Jun 30, 2025 | 54.01 Mn |
| Mar 31, 2025 | 3.34 Mn |
| Dec 31, 2024 | -120.99 Mn |
| Sep 30, 2024 | 3.47 Mn |
| Jun 30, 2024 | 44.59 Mn |
| Mar 31, 2024 | 43.74 Mn |
| Dec 31, 2023 | 2.68 Mn |
| Sep 30, 2023 | 2.60 Mn |
| Jun 30, 2023 | 2.72 Mn |
| Mar 31, 2023 | 2.65 Mn |
| Dec 31, 2022 | -121.49 Mn |
| Sep 30, 2022 | 1.94 Mn |
| Jun 30, 2022 | 43.32 Mn |
| Mar 31, 2022 | 44.96 Mn |
| Dec 31, 2021 | 155.27 Mn |
| Sep 30, 2021 | 50.15 Mn |
| Jun 30, 2021 | 43.18 Mn |
| Mar 31, 2021 | 17.84 Mn |
| Dec 31, 2020 | 78.46 Mn |
| Sep 30, 2020 | 19.47 Mn |
| Jun 30, 2020 | 28,000.00 |
| Mar 31, 2020 | 20.38 Mn |
| Dec 31, 2019 | 19.20 Mn |
| Sep 30, 2019 | 17.69 Mn |
| Jun 30, 2019 | 16.94 Mn |
| Mar 31, 2019 | 16.73 Mn |
| Dec 31, 2018 | 64.15 Mn |
| Sep 30, 2018 | 58,000.00 |