Custom Truck One Source (CTOS) EBITDA Margin (2018 - 2026)
Custom Truck One Source recorded quarterly EBITDA Margin of 1.09% in Q1 2026, down 126.29% quarter-over-quarter from 4.15% in Q4 2025, and up 310.0% year-over-year from 0.27% in Q1 2025.
Custom Truck One Source's EBITDA Margin history runs 9 years deep, the most recent figure standing at 1.09% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 310.0% year-over-year to 1.09%; the TTM figure through Mar 2026 stood at 0.72% (up 139.0% YoY), while the FY2025 annual figure was 1.38%, up 69.0% from the prior year.
- EBITDA Margin came in at 1.09% for Q1 2026 at Custom Truck One Source, down from 4.15% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 6.63% in Q4 2022 to a low of 6.01% in Q2 2024.
- A 5-year average of 0.02% and a median of 0.89% in 2022 frame the typical range for EBITDA Margin.
- On a YoY basis, EBITDA Margin climbed as much as 3752 bps in 2022 and fell as far as 1978 bps in 2022.
- Custom Truck One Source's EBITDA Margin stood at 6.63% in 2022, then plunged by 44 bps to 3.71% in 2023, then advanced by 9 bps to 4.03% in 2024, then rose by 3 bps to 4.15% in 2025, then sank by 126 bps to 1.09% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 1.09%, 4.15%, and 1.56% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.69% |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 0.45% |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 4,070.44% |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 55.87% |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -11.11% |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 30.15% |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | 46.97% |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 33.30% |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | -1.09% |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 4.06% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.09% |
| Dec 31, 2025 | 4.15% |
| Sep 30, 2025 | -1.56% |
| Jun 30, 2025 | -4.62% |
| Mar 31, 2025 | -4.20% |
| Dec 31, 2024 | 4.03% |
| Sep 30, 2024 | -3.60% |
| Jun 30, 2024 | -6.01% |
| Mar 31, 2024 | -4.10% |
| Dec 31, 2023 | 3.71% |
| Sep 30, 2023 | 1.46% |
| Jun 30, 2023 | 3.03% |
| Mar 31, 2023 | 3.13% |
| Dec 31, 2022 | 6.63% |
| Sep 30, 2022 | -2.80% |
| Jun 30, 2022 | 3.03% |
| Mar 31, 2022 | -0.89% |
| Dec 31, 2021 | -1.04% |
| Sep 30, 2021 | -5.74% |
| Jun 30, 2021 | -34.48% |
| Mar 31, 2021 | 18.89% |
| Dec 31, 2020 | 97.81% |
| Sep 30, 2020 | 35.27% |
| Jun 30, 2020 | 3.72% |
| Mar 31, 2020 | 33.24% |
| Dec 31, 2019 | 40.28% |
| Sep 30, 2019 | 37.29% |
| Jun 30, 2019 | 42.58% |
| Mar 31, 2019 | 41.34% |
| Dec 31, 2018 | 111.00% |
| Sep 30, 2018 | 17.16% |
| Jun 30, 2018 | 16.48% |
| Mar 31, 2018 | 18.94% |