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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Custom Truck One Source (CTOS) EBITDA Margin (2018 - 2025)

Custom Truck One Source's EBITDA Margin history spans 8 years, with the latest figure at 4.62% for Q2 2025.

  • For Q2 2025, EBITDA Margin rose 139.0% year-over-year to 4.62%; the TTM value through Dec 2025 reached 16.02%, down 4914.0%, while the annual FY2024 figure was 17.19%, 1431.0% up from the prior year.
  • EBITDA Margin for Q2 2025 was 4.62% at Custom Truck One Source, up from 6.01% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 6.63% in Q4 2022 and bottomed at 6.01% in Q2 2024.
  • The 5-year median for EBITDA Margin is 0.48% (2021), against an average of 0.29%.
  • The largest annual shift saw EBITDA Margin crashed -4101bps in 2021 before it soared 767bps in 2022.
  • A 5-year view of EBITDA Margin shows it stood at 1.04% in 2021, then soared by 737bps to 6.63% in 2022, then plummeted by -44bps to 3.71% in 2023, then tumbled by -262bps to 6.01% in 2024, then rose by 23bps to 4.62% in 2025.
  • Per Business Quant, the three most recent readings for CTOS's EBITDA Margin are 4.62% (Q2 2025), 6.01% (Q2 2024), and 3.71% (Q4 2023).