Custom Truck One Source (CTOS) EBITDA (2017 - 2026)

Custom Truck One Source recorded quarterly EBITDA of -$5.0 million in Q1 2026, down 122.98% quarter-over-quarter from $21.9 million in Q4 2025, and up 71.55% year-over-year from -$2.9 million in Q1 2025.

Custom Truck One Source's EBITDA history runs 10 years deep, the most recent figure standing at -$5.0 million for Q1 2026.

  • In Q1 2026, EBITDA rose 71.55% year-over-year to -$5.0 million; the TTM figure through Mar 2026 stood at -$14.2 million (up 62.79% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $838529.4 and a median of -$3.3 million in 2022 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA surged 969.3% in 2022 and plunged 353.36% in 2024, its largest moves.
  • Custom Truck One Source's EBITDA stood at $32.3 million in 2022, then tumbled by 40.05% to $19.3 million in 2023, then gained by 8.36% to $21.0 million in 2024, then gained by 4.62% to $21.9 million in 2025, then tumbled by 122.98% to -$5.0 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered -$5.0 million, $21.9 million, and -$7.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 105.39 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 14.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 358.89 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 326.10 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -281.00 Mn
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 165.43 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn 535.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn 66.12 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn -5.04 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 26.78 Mn

Historic Data

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DateValue
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
Mar 31, 2021 14.79 Mn
Dec 31, 2020 81.43 Mn
Sep 30, 2020 24.43 Mn
Jun 30, 2020 2.55 Mn
Mar 31, 2020 27.17 Mn
Dec 31, 2019 31.12 Mn
Sep 30, 2019 23.28 Mn
Jun 30, 2019 26.76 Mn
Mar 31, 2019 25.42 Mn
Dec 31, 2018 76.25 Mn
Sep 30, 2018 11.00 Mn
Jun 30, 2018 9.20 Mn
Mar 31, 2018 10.93 Mn
Dec 31, 2017 -605,405.00
Sep 30, 2017 -167,016.00
Jun 30, 2017 -5,050.00