Custom Truck One Source (CTOS) EBIT (2017 - 2026)
Custom Truck One Source (CTOS) posted EBIT of $31.5 million for Q1 2026, down 39.46% sequentially from $52.0 million in Q4 2025, and up 153.68% YoY from $12.4 million in Q1 2025.
Custom Truck One Source (CTOS) EBIT (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported EBIT for 10 years, with the latest figure at $31.5 million in Q1 2026.
- Quarterly EBIT rose 153.68% year-over-year to $31.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $144.0 million (up 19.61% YoY) and the FY2025 annual result came in at $124.9 million, down 1.12% from the prior year.
- EBIT retreated to $31.5 million in Q1 2026 per CTOS's latest filing, from $52.0 million in the prior quarter.
- Over five years, EBIT peaked at $67.3 million in Q4 2024 and troughed at $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.
- The sharpest annual moves came in 2022 and 2024: EBIT jumped 534.18% in 2022, then slumped 55.34% in 2024.
- Over 5 years, EBIT stood at $51.6 million in 2022, then rose by 3.54% to $53.5 million in 2023, then climbed by 25.82% to $67.3 million in 2024, then retreated by 22.75% to $52.0 million in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.76 Bn | 33.73 Bn | 978.00 Mn | 410.00 Mn |
| 2 | AerCap Holdings | 23.45 Bn | 23.45 Bn | 2.02 Bn | 648.32 Mn |
| 3 | U-Haul Holding | 14.49 Bn | 14.49 Bn | - | - |
| 4 | Ryder System | 10.04 Bn | 10.04 Bn | 1.45 Bn | -1.71 Bn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 135.60 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.72 Bn | 713.00 Mn | 555.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 181.00 Mn |
| 8 | WillScot Holdings | 4.22 Bn | 4.21 Bn | 306.26 Mn | 117.49 Mn |
| 9 | Mcgrath Rentcorp | 2.97 Bn | 2.97 Bn | 107.91 Mn | 53.29 Mn |
| 10 | Custom Truck One Source | 2.45 Bn | 2.44 Bn | 123.97 Mn | 46.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.62 Mn |
| 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 |