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| Date | Value |
|---|---|
| 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% |