Custom Truck One Source (CTOS) EBT (2017 - 2026)
Custom Truck One Source (CTOS) posted EBT of -$3.8 million for Q1 2026, down 125.35% sequentially from $15.0 million in Q4 2025, and up 85.07% YoY from -$2.1 million in Q1 2025.
Custom Truck One Source (CTOS) EBT (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported EBT for 10 years, with the latest figure at -$3.8 million in Q1 2026.
- Quarterly EBT rose 85.07% year-over-year to -$3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$6.4 million (up 83.22% YoY) and the FY2025 annual result came in at -$28.1 million, up 3.62% from the prior year.
- EBT fell to -$3.8 million in Q1 2026 per CTOS's latest filing, from $15.0 million in the prior quarter.
- Over five years, EBT peaked at $31.5 million in Q4 2022 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: EBT soared 5571.27% in 2023, then tumbled 287.47% in 2024.
- Over 5 years, EBT stood at $31.5 million in 2022, then tumbled by 33.94% to $20.8 million in 2023, then gained 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn | 316.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn | 795.25 Mn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn | 185.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 99.80 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn | 24.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 73.00 Mn |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn | 64.02 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | 46.13 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | 8.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.98 Mn |
| 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 |