Custom Truck One Source (CTOS) EBITDA (2017 - 2026)
Custom Truck One Source (CTOS) posted EBITDA of $34.9 million for Q1 2026, down 37.02% sequentially from $55.3 million in Q4 2025, and up 121.4% YoY from $15.7 million in Q1 2025.
Custom Truck One Source (CTOS) EBITDA (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported EBITDA for 10 years, with the latest figure at $34.9 million in Q1 2026.
- Quarterly EBITDA rose 121.4% year-over-year to $34.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $157.3 million (up 17.31% YoY) and the FY2025 annual result came in at $138.2 million, down 1.03% from the prior year.
- EBITDA slipped to $34.9 million in Q1 2026 per CTOS's latest filing, from $55.3 million in the prior quarter.
- Over five years, EBITDA peaked at $70.8 million in Q4 2024 and troughed at $12.9 million in Q1 2022.
- A 5-year average of $35.7 million and a median of $34.9 million in 2026 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2024: EBITDA surged 662.94% in 2022, then plunged 50.27% in 2024.
- Over 5 years, EBITDA stood at $53.8 million in 2022, then advanced by 4.46% to $56.2 million in 2023, then gained by 26.11% to $70.8 million in 2024, then declined by 21.85% to $55.3 million in 2025, then plunged by 37.02% to $34.9 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $34.9 million, $55.3 million, and $36.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.77 Bn | 33.74 Bn | 978.00 Mn | 410.00 Mn |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | 648.32 Mn |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | -1.71 Bn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 135.60 Mn |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 555.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 181.00 Mn |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 117.49 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 53.29 Mn |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | 50.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 50.02 Mn |
| Mar 31, 2026 | 34.86 Mn |
| Dec 31, 2025 | 55.35 Mn |
| Sep 30, 2025 | 35.96 Mn |
| Jun 30, 2025 | 31.16 Mn |
| Mar 31, 2025 | 15.75 Mn |
| Dec 31, 2024 | 70.82 Mn |
| Sep 30, 2024 | 26.51 Mn |
| Jun 30, 2024 | 21.03 Mn |
| Mar 31, 2024 | 21.29 Mn |
| Dec 31, 2023 | 56.16 Mn |
| Sep 30, 2023 | 40.61 Mn |
| Jun 30, 2023 | 42.30 Mn |
| Mar 31, 2023 | 42.54 Mn |
| Dec 31, 2022 | 53.76 Mn |
| Sep 30, 2022 | 25.05 Mn |
| Jun 30, 2022 | 21.06 Mn |
| Mar 31, 2022 | 12.86 Mn |
| Dec 31, 2021 | 11.61 Mn |
| Sep 30, 2021 | -4.45 Mn |