Custom Truck One Source (CTOS) EBITDA Margin (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly EBITDA Margin came in at 1.09% in Q1 2026, up 310.0% year-on-year from 0.27% in Q1 2025, and down 126.29% quarter-over-quarter from 4.15% in Q4 2025.
Custom Truck One Source (CTOS) EBITDA Margin (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed EBITDA Margin across 9 years of filings, most recently posting 1.09% for Q1 2026.
- EBITDA Margin for Q1 2026 came in at 1.09%, up 310.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 0.72% (up 139.0% YoY), and the FY2025 annual result 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.
- The 5-year median for EBITDA Margin is 0.89% (2022), against an average of 0.02%.
- Peak annual rise in EBITDA Margin reached 3752 bps in 2022, while the deepest fall reached 1978 bps in 2022.
- Custom Truck One Source's EBITDA Margin stood at 6.63% in 2022, then sank by 44 bps to 3.71% in 2023, then gained by 9 bps to 4.03% in 2024, then increased by 3 bps to 4.15% in 2025, then slumped by 126 bps to 1.09% in 2026.
- The last three EBITDA Margin figures came in at 1.09% (Q1 2026), 4.15% (Q4 2025), and 1.56% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 4,070.44% |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 0.45% |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | -11.11% |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 55.87% |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 30.15% |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 46.97% |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 33.30% |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | -1.09% |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 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% |