Custom Truck One Source (CTOS) EBITDA (2017 - 2026)
Custom Truck One Source's (CTOS) quarterly EBITDA came in at -$5.0 million in Q1 2026, up 71.55% year-on-year from -$2.9 million in Q1 2025, and down 122.98% quarter-over-quarter from $21.9 million in Q4 2025.
Custom Truck One Source (CTOS) EBITDA (2017 - 2026) Analysis & Trends
Custom Truck One Source has disclosed EBITDA across 10 years of filings, most recently posting -$5.0 million for Q1 2026.
- EBITDA for Q1 2026 came in at -$5.0 million, up 71.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.2 million (up 62.79% YoY), and the FY2025 annual result was -$26.9 million, up 28.06% from the prior year.
- EBITDA came in at -$5.0 million for Q1 2026 at Custom Truck One Source, down from $21.9 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $32.3 million in Q4 2022 to a low of -$25.4 million in Q2 2024.
- The 5-year median for EBITDA is -$3.3 million (2022), against an average of $838529.4.
- Across the five-year window, EBITDA jumped 969.3% in 2022 and sank 353.36% in 2024, its largest moves.
- Custom Truck One Source's EBITDA stood at $32.3 million in 2022, then plunged by 40.05% to $19.3 million in 2023, then rose by 8.36% to $21.0 million in 2024, then rose by 4.62% to $21.9 million in 2025, then plunged by 122.98% to -$5.0 million in 2026.
- The last three EBITDA figures came in at -$5.0 million (Q1 2026), $21.9 million (Q4 2025), and -$7.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 358.89 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 14.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | -281.00 Mn |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 326.10 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 165.43 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 535.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 66.12 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | -5.04 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 26.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.04 Mn |
| Dec 31, 2025 | 21.94 Mn |
| Sep 30, 2025 | -7.53 Mn |
| Jun 30, 2025 | -23.61 Mn |
| Mar 31, 2025 | -17.72 Mn |
| Dec 31, 2024 | 20.97 Mn |
| Sep 30, 2024 | -16.11 Mn |
| Jun 30, 2024 | -25.42 Mn |
| Mar 31, 2024 | -16.87 Mn |
| Dec 31, 2023 | 19.35 Mn |
| Sep 30, 2023 | 6.36 Mn |
| Jun 30, 2023 | 13.83 Mn |
| Mar 31, 2023 | 14.14 Mn |
| Dec 31, 2022 | 32.28 Mn |
| Sep 30, 2022 | -10.03 Mn |
| Jun 30, 2022 | 10.99 Mn |
| Mar 31, 2022 | -3.27 Mn |
| Dec 31, 2021 | -3.71 Mn |
| Sep 30, 2021 | -20.53 Mn |
| Jun 30, 2021 | -129.36 Mn |