Custom Truck One Source (CTOS) EBT (2017 - 2026)

Custom Truck One Source's (CTOS) quarterly EBT came in at -$3.8 million in Q1 2026, up 85.07% year-on-year from -$2.1 million in Q1 2025, and down 125.35% quarter-over-quarter from $15.0 million in Q4 2025.

Custom Truck One Source (CTOS) EBT (2017 - 2026) Analysis & Trends

Custom Truck One Source has disclosed EBT across 10 years of filings, most recently posting -$3.8 million for Q1 2026.

  • EBT for Q1 2026 came in at -$3.8 million, up 85.07% year-over-year; the trailing twelve-month figure through Mar 2026 was -$6.4 million (up 83.22% YoY), and the FY2025 annual result was -$28.1 million, up 3.62% from the prior year.
  • EBT came in at -$3.8 million for Q1 2026 at Custom Truck One Source, down from $15.0 million in the prior quarter.
  • In the past five years, EBT ranged from a high of $31.5 million in Q4 2022 to a low of -$25.5 million in Q1 2025.
  • The 5-year median for EBT is $2.0 million (2022), against an average of $2.6 million.
  • Across the five-year window, EBT jumped 5571.27% in 2023 and tumbled 287.47% in 2024, its largest moves.
  • Custom Truck One Source's EBT stood at $31.5 million in 2022, then tumbled by 33.94% to $20.8 million in 2023, then increased by 27.5% to $26.5 million in 2024, then sank by 43.42% to $15.0 million in 2025, then tumbled by 125.35% to -$3.8 million in 2026.
  • The last three EBT figures came in at -$3.8 million (Q1 2026), $15.0 million (Q4 2025), and -$6.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 51.58 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 118.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -340.00 Mn
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 79.50 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 43.06 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn -23.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn 36.87 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn -3.81 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 2.51 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.81 Mn
Dec 31, 2025 15.01 Mn
Sep 30, 2025 -6.74 Mn
Jun 30, 2025 -10.90 Mn
Mar 31, 2025 -25.49 Mn
Dec 31, 2024 26.52 Mn
Sep 30, 2024 -18.02 Mn
Jun 30, 2024 -21.41 Mn
Mar 31, 2024 -16.28 Mn
Dec 31, 2023 20.80 Mn
Sep 30, 2023 9.61 Mn
Jun 30, 2023 13.00 Mn
Mar 31, 2023 14.66 Mn
Dec 31, 2022 31.49 Mn
Sep 30, 2022 1.97 Mn
Jun 30, 2022 13.54 Mn
Mar 31, 2022 -268,000.00
Dec 31, 2021 -9.76 Mn
Sep 30, 2021 -20.71 Mn
Jun 30, 2021 -122.79 Mn