Custom Truck One Source (CTOS) EBIT (2017 - 2026)

Custom Truck One Source recorded quarterly EBIT of $31.5 million in Q1 2026, down 39.46% quarter-over-quarter from $52.0 million in Q4 2025, and up 153.68% year-over-year from $12.4 million in Q1 2025.

Custom Truck One Source's EBIT history runs 10 years deep, the most recent figure standing at $31.5 million for Q1 2026.

  • In Q1 2026, EBIT rose 153.68% year-over-year to $31.5 million; the TTM figure through Mar 2026 stood at $144.0 million (up 19.61% YoY), while the FY2025 annual figure was $124.9 million, down 1.12% from the prior year.
  • EBIT came in at $31.5 million for Q1 2026 at Custom Truck One Source, down from $52.0 million in the prior quarter.
  • In the past five years, EBIT ranged from a high of $67.3 million in Q4 2024 to a low of $9.8 million in Q1 2022.
  • A 5-year average of $32.8 million and a median of $31.5 million in 2026 frame the typical range for EBIT.
  • Across the five-year window, EBIT soared 534.18% in 2022 and sank 55.34% in 2024, its largest moves.
  • Custom Truck One Source's EBIT stood at $51.6 million in 2022, then increased by 3.54% to $53.5 million in 2023, then advanced by 25.82% to $67.3 million in 2024, then fell by 22.75% to $52.0 million in 2025, then plunged by 39.46% to $31.5 million in 2026.
  • According to Business Quant data, EBIT over the past three periods registered $31.5 million, $52.0 million, and $32.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 105.39 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 14.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 33.67 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 151.50 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -111.00 Mn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 96.66 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 293.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 43.40 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 31.47 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 26.78 Mn

Historic Data

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DateValue
Mar 31, 2026 31.47 Mn
Dec 31, 2025 51.98 Mn
Sep 30, 2025 32.63 Mn
Jun 30, 2025 27.93 Mn
Mar 31, 2025 12.41 Mn
Dec 31, 2024 67.28 Mn
Sep 30, 2024 23.04 Mn
Jun 30, 2024 17.67 Mn
Mar 31, 2024 18.37 Mn
Dec 31, 2023 53.47 Mn
Sep 30, 2023 38.01 Mn
Jun 30, 2023 39.58 Mn
Mar 31, 2023 39.89 Mn
Dec 31, 2022 51.65 Mn
Sep 30, 2022 23.11 Mn
Jun 30, 2022 18.75 Mn
Mar 31, 2022 9.81 Mn
Dec 31, 2021 9.84 Mn
Sep 30, 2021 -5.32 Mn
Jun 30, 2021 -43.43 Mn
Mar 31, 2021 -3.05 Mn
Dec 31, 2020 2.97 Mn
Sep 30, 2020 4.96 Mn
Jun 30, 2020 2.52 Mn
Mar 31, 2020 6.80 Mn
Dec 31, 2019 11.92 Mn
Sep 30, 2019 5.59 Mn
Jun 30, 2019 9.82 Mn
Mar 31, 2019 8.69 Mn
Dec 31, 2018 12.10 Mn
Sep 30, 2018 10.94 Mn
Jun 30, 2018 9.20 Mn
Mar 31, 2018 10.93 Mn
Dec 31, 2017 -605,405.00
Sep 30, 2017 -167,016.00
Jun 30, 2017 -5,050.00