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

Custom Truck One Source's (CTOS) quarterly EBIT came in at $31.5 million in Q1 2026, up 153.68% year-on-year from $12.4 million in Q1 2025, and down 39.46% quarter-over-quarter from $52.0 million in Q4 2025.

Custom Truck One Source (CTOS) EBIT (2017 - 2026) Analysis & Trends

Custom Truck One Source has disclosed EBIT across 10 years of filings, most recently posting $31.5 million for Q1 2026.

  • EBIT for Q1 2026 came in at $31.5 million, up 153.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $144.0 million (up 19.61% YoY), and the FY2025 annual result 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.
  • The 5-year median for EBIT is $31.5 million (2026), against an average of $32.8 million.
  • Across the five-year window, EBIT surged 534.18% in 2022 and slumped 55.34% in 2024, its largest moves.
  • Custom Truck One Source's EBIT stood at $51.6 million in 2022, then grew by 3.54% to $53.5 million in 2023, then gained by 25.82% to $67.3 million in 2024, then declined by 22.75% to $52.0 million in 2025, then sank by 39.46% to $31.5 million in 2026.
  • The last three EBIT figures came in at $31.5 million (Q1 2026), $52.0 million (Q4 2025), and $32.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 33.67 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 14.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -111.00 Mn
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 151.50 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 96.66 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn 293.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 43.40 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 31.47 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 26.78 Mn

Historic Data

Download Data
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