Custom Truck One Source (CTOS) EBITDA Margin (2018 - 2026)
Custom Truck One Source (CTOS) posted EBITDA Margin of 7.55% for Q1 2026, down 27.93% sequentially from 10.48% in Q4 2025, and up 382.0% YoY from 1.57% in Q1 2025.
Custom Truck One Source (CTOS) EBITDA Margin (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported EBITDA Margin for 9 years, with the latest figure at 7.55% in Q1 2026.
- Quarterly EBITDA Margin rose 382.0% year-over-year to 7.55% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 7.93% (up 54.0% YoY) and the FY2025 annual result came in at 7.11%, down 64.0% from the prior year.
- EBITDA Margin declined to 7.55% in Q1 2026 per CTOS's latest filing, from 10.48% in the prior quarter.
- Over five years, EBITDA Margin peaked at 13.6% in Q4 2024 and troughed at 3.51% in Q1 2022.
- A 5-year average of 7.71% and a median of 7.46% in 2025 frame the typical range for EBITDA Margin.
- The sharpest annual moves came in 2022 and 2024: EBITDA Margin soared 1714 bps in 2022, then sank 429 bps in 2024.
- Over 5 years, EBITDA Margin stood at 11.05% in 2022, then declined by 3 bps to 10.76% in 2023, then grew by 26 bps to 13.6% in 2024, then fell by 23 bps to 10.48% in 2025, then declined by 28 bps to 7.55% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 7.55%, 10.48%, and 7.46% for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.77 Bn | 33.74 Bn | 978.00 Mn | 14.89% |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | 29.92% |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | -51.12% |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 23.38% |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 46.10% |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 6.04% |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 19.19% |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 24.10% |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | 8.88% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.88% |
| Mar 31, 2026 | 7.55% |
| Dec 31, 2025 | 10.48% |
| Sep 30, 2025 | 7.46% |
| Jun 30, 2025 | 6.09% |
| Mar 31, 2025 | 3.73% |
| Dec 31, 2024 | 13.60% |
| Sep 30, 2024 | 5.93% |
| Jun 30, 2024 | 4.97% |
| Mar 31, 2024 | 5.18% |
| Dec 31, 2023 | 10.76% |
| Sep 30, 2023 | 9.35% |
| Jun 30, 2023 | 9.26% |
| Mar 31, 2023 | 9.41% |
| Dec 31, 2022 | 11.05% |
| Sep 30, 2022 | 7.00% |
| Jun 30, 2022 | 5.82% |
| Mar 31, 2022 | 3.51% |
| Dec 31, 2021 | 3.26% |
| Sep 30, 2021 | -1.25% |