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
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