Custom Truck One Source (CTOS) EBIT Margin (2018 - 2026)

Custom Truck One Source's (CTOS) quarterly EBIT Margin came in at 6.82% in Q1 2026, up 388.0% year-on-year from 1.4% in Q1 2025, and down 30.73% quarter-over-quarter from 9.84% in Q4 2025.

Custom Truck One Source (CTOS) EBIT Margin (2018 - 2026) Analysis & Trends

Custom Truck One Source has disclosed EBIT Margin across 9 years of filings, most recently posting 6.82% for Q1 2026.

  • EBIT Margin for Q1 2026 came in at 6.82%, up 388.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 7.26% (up 62.0% YoY), and the FY2025 annual result was 6.43%, down 58.0% from the prior year.
  • EBIT Margin came in at 6.82% for Q1 2026 at Custom Truck One Source, down from 9.84% in the prior quarter.
  • In the past five years, EBIT Margin ranged from a high of 12.92% in Q4 2024 to a low of 2.68% in Q1 2022.
  • The 5-year median for EBIT Margin is 6.77% (2025), against an average of 7.06%.
  • Across the five-year window, EBIT Margin jumped 1676 bps in 2022 and sank 448 bps in 2024, its largest moves.
  • Custom Truck One Source's EBIT Margin stood at 10.61% in 2022, then slipped by 3 bps to 10.25% in 2023, then climbed by 26 bps to 12.92% in 2024, then declined by 24 bps to 9.84% in 2025, then slumped by 31 bps to 6.82% in 2026.
  • The last three EBIT Margin figures came in at 6.82% (Q1 2026), 9.84% (Q4 2025), and 6.77% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 381.90%
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 0.45%
3 Avis Budget 6.65 Bn 6.24 Bn - -4.39%
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 25.96%
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 17.62%
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn 25.72%
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 21.86%
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 6.82%
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 4.06%

Historic Data

Download Data
DateValue
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%
Jun 30, 2021 -11.58%