Custom Truck One Source (CTOS) EBIT Margin (2018 - 2026)
Custom Truck One Source recorded quarterly EBIT Margin of 6.82% in Q1 2026, down 30.73% quarter-over-quarter from 9.84% in Q4 2025, and up 388.0% year-over-year from 1.4% in Q1 2025.
Custom Truck One Source's EBIT Margin history runs 9 years deep, the most recent figure standing at 6.82% for Q1 2026.
- In Q1 2026, EBIT Margin rose 388.0% year-over-year to 6.82%; the TTM figure through Mar 2026 stood at 7.26% (up 62.0% YoY), while the FY2025 annual figure 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.
- A 5-year average of 7.06% and a median of 6.77% in 2025 frame the typical range for EBIT Margin.
- Across the five-year window, EBIT Margin surged 1676 bps in 2022 and plunged 448 bps in 2024, its largest moves.
- Custom Truck One Source's EBIT Margin stood at 10.61% in 2022, then dropped by 3 bps to 10.25% in 2023, then grew by 26 bps to 12.92% in 2024, then fell by 24 bps to 9.84% in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.69% |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 0.45% |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 381.90% |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 25.96% |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -4.39% |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 17.62% |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 25.72% |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 21.86% |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 6.82% |
| 10 | Vestis | 1.53 Bn | 1.48 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% |
| Mar 31, 2021 | -3.90% |
| Dec 31, 2020 | 3.57% |
| Sep 30, 2020 | 7.16% |
| Jun 30, 2020 | 3.68% |
| Mar 31, 2020 | 8.31% |
| Dec 31, 2019 | 15.43% |
| Sep 30, 2019 | 8.95% |
| Jun 30, 2019 | 15.62% |
| Mar 31, 2019 | 14.13% |
| Dec 31, 2018 | 17.61% |
| Sep 30, 2018 | 17.07% |
| Jun 30, 2018 | 16.48% |
| Mar 31, 2018 | 18.94% |