Custom Truck One Source (CTOS) EBT (2017 - 2026)
Custom Truck One Source recorded quarterly EBT of -$3.8 million in Q1 2026, down 125.35% quarter-over-quarter from $15.0 million in Q4 2025, and up 85.07% year-over-year from -$2.1 million in Q1 2025.
Custom Truck One Source's EBT history runs 10 years deep, the most recent figure standing at -$3.8 million for Q1 2026.
- In Q1 2026, EBT rose 85.07% year-over-year to -$3.8 million; the TTM figure through Mar 2026 stood at -$6.4 million (up 83.22% YoY), while the FY2025 annual figure 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.
- A 5-year average of $2.6 million and a median of $2.0 million in 2022 frame the typical range for EBT.
- Across the five-year window, EBT surged 5571.27% in 2023 and slumped 287.47% in 2024, its largest moves.
- Custom Truck One Source's EBT stood at $31.5 million in 2022, then slumped by 33.94% to $20.8 million in 2023, then rose by 27.5% to $26.5 million in 2024, then plunged by 43.42% to $15.0 million in 2025, then slumped by 125.35% to -$3.8 million in 2026.
- According to Business Quant data, EBT over the past three periods registered -$3.8 million, $15.0 million, and -$6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 169.36 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 118.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 51.58 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 79.50 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | -340.00 Mn |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 43.06 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -23.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | 36.87 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | -3.81 Mn |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 2.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -23.82 Mn |
| Dec 31, 2020 | -11.56 Mn |
| Sep 30, 2020 | -10.34 Mn |
| Jun 30, 2020 | -14.21 Mn |
| Mar 31, 2020 | -15.24 Mn |
| Dec 31, 2019 | -4.21 Mn |
| Sep 30, 2019 | -17.52 Mn |
| Jun 30, 2019 | -5.02 Mn |
| Mar 31, 2019 | -6.29 Mn |
| Dec 31, 2018 | -2.95 Mn |
| Sep 30, 2018 | -3.21 Mn |
| Jun 30, 2018 | 10.71 Mn |
| Mar 31, 2018 | 12.29 Mn |
| Dec 31, 2017 | -605,405.00 |
| Sep 30, 2017 | -167,016.00 |
| Jun 30, 2017 | -5,050.00 |