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.
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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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.34 Bn | 30.31 Bn | 978.00 Mn | 34.57% |
| 2 | AerCap Holdings | 25.16 Bn | 25.16 Bn | - | 58.31% |
| 3 | Ryder System | 9.39 Bn | 9.39 Bn | 1.45 Bn | -51.12% |
| 4 | Gatx | 6.25 Bn | 6.25 Bn | 555.30 Mn | 53.04% |
| 5 | Avis Budget | 5.18 Bn | 4.62 Bn | - | 13.78% |
| 6 | Herc Holdings | 5.08 Bn | 5.04 Bn | 713.00 Mn | 46.10% |
| 7 | EquipmentShare.com | 4.46 Bn | 4.02 Bn | 411.00 Mn | 7.52% |
| 8 | WillScot Holdings | 3.73 Bn | 3.73 Bn | 306.26 Mn | 19.19% |
| 9 | Mcgrath Rentcorp | 2.76 Bn | 2.76 Bn | 107.91 Mn | 24.10% |
| 10 | Custom Truck One Source | 2.09 Bn | 2.08 Bn | 123.97 Mn | 8.27% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8.27% |
| Mar 31, 2026 | 6.82% |
| Dec 31, 2025 | 9.84% |
| Sep 30, 2025 | 6.77% |
| Jun 30, 2025 | 5.46% |
| Mar 31, 2025 | 2.94% |
| Dec 31, 2024 | 12.92% |
| Sep 30, 2024 | 5.15% |
| Jun 30, 2024 | 4.18% |
| Mar 31, 2024 | 4.47% |
| Dec 31, 2023 | 10.25% |
| Sep 30, 2023 | 8.75% |
| Jun 30, 2023 | 8.66% |
| Mar 31, 2023 | 8.82% |
| Dec 31, 2022 | 10.61% |
| Sep 30, 2022 | 6.46% |
| Jun 30, 2022 | 5.18% |
| Mar 31, 2022 | 2.68% |
| Dec 31, 2021 | 2.76% |
| Sep 30, 2021 | -1.49% |