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Ratios
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 (CTOS) has disclosed EBITDA Margin for 8 consecutive years, with 4.15% as the latest value for Q4 2025.

  • Quarterly EBITDA Margin rose 13.0% to 4.15% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 1.38% through Dec 2025, up 69.0% year-over-year, with the annual reading at 1.38% for FY2025, 69.0% up from the prior year.
  • EBITDA Margin hit 4.15% in Q4 2025 for Custom Truck One Source, up from 1.56% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 18.89% in Q1 2021 to a low of 34.48% in Q2 2021.
  • Historically, EBITDA Margin has averaged 1.05% across 5 years, with a median of 0.97% in 2021.
  • Biggest five-year swings in EBITDA Margin: crashed -6692bps in 2021 and later skyrocketed 3752bps in 2022.
  • Year by year, EBITDA Margin stood at 1.04% in 2021, then skyrocketed by 737bps to 6.63% in 2022, then tumbled by -44bps to 3.71% in 2023, then rose by 9bps to 4.03% in 2024, then grew by 3bps to 4.15% in 2025.
  • Business Quant data shows EBITDA Margin for CTOS at 4.15% in Q4 2025, 1.56% in Q3 2025, and 4.62% in Q2 2025.