Custom Truck One Source (CTOS) EBIT Margin (2018 - 2026)
Custom Truck One Source (CTOS) posted EBIT Margin of 6.82% for Q1 2026, down 30.73% sequentially from 9.84% in Q4 2025, and up 388.0% YoY from 1.4% in Q1 2025.
Custom Truck One Source (CTOS) EBIT Margin (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported EBIT Margin for 9 years, with the latest figure at 6.82% in Q1 2026.
- Quarterly EBIT Margin rose 388.0% year-over-year to 6.82% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 7.26% (up 62.0% YoY) and the FY2025 annual result came in at 6.43%, down 58.0% from the prior year.
- EBIT Margin eased to 6.82% in Q1 2026 per CTOS's latest filing, from 9.84% in the prior quarter.
- Over five years, EBIT Margin peaked at 12.92% in Q4 2024 and troughed at 2.68% in Q1 2022.
- A 5-year average of 7.06% and a median of 6.77% in 2025 frame the typical range for EBIT Margin.
- The sharpest annual moves came in 2022 and 2024: EBIT Margin soared 1676 bps in 2022, then sank 448 bps in 2024.
- Over 5 years, EBIT Margin stood at 10.61% in 2022, then declined by 3 bps to 10.25% in 2023, then increased by 26 bps to 12.92% in 2024, then retreated by 24 bps to 9.84% in 2025, then slumped by 31 bps to 6.82% in 2026.
- According to Business Quant data, EBIT Margin over the past three periods registered 6.82%, 9.84%, and 6.77% for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.77 Bn | 33.74 Bn | 978.00 Mn | 14.89% |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | 29.92% |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | -51.12% |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 23.38% |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 46.10% |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 6.04% |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 19.19% |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 24.10% |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | 8.27% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.27% |
| Mar 31, 2026 | 6.82% |
| Dec 31, 2025 | 9.84% |
| Sep 30, 2025 | 6.77% |
| Jun 30, 2025 | 5.46% |
| Mar 31, 2025 | 2.94% |
| Dec 31, 2024 | 12.92% |
| Sep 30, 2024 | 5.15% |
| Jun 30, 2024 | 4.18% |
| Mar 31, 2024 | 4.47% |
| Dec 31, 2023 | 10.25% |
| Sep 30, 2023 | 8.75% |
| Jun 30, 2023 | 8.66% |
| Mar 31, 2023 | 8.82% |
| Dec 31, 2022 | 10.61% |
| Sep 30, 2022 | 6.46% |
| Jun 30, 2022 | 5.18% |
| Mar 31, 2022 | 2.68% |
| Dec 31, 2021 | 2.76% |
| Sep 30, 2021 | -1.49% |