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
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 |
| 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 |