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

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.