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| 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 |