Custom Truck One Source (CTOS) EBT Margin (2018 - 2026)

Custom Truck One Source (CTOS) posted EBT Margin of 0.82% for Q1 2026, down 129.01% sequentially from 2.84% in Q4 2025, and up 521.0% YoY from 0.13% in Q1 2025.

Custom Truck One Source (CTOS) EBT Margin (2018 - 2026) Analysis & Trends

Custom Truck One Source has reported EBT Margin for 9 years, with the latest figure at 0.82% in Q1 2026.

  • Quarterly EBT Margin rose 521.0% year-over-year to 0.82% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 0.32% (up 179.0% YoY) and the FY2025 annual result came in at 1.45%, up 17.0% from the prior year.
  • EBT Margin slipped to 0.82% in Q1 2026 per CTOS's latest filing, from 2.84% in the prior quarter.
  • Over five years, EBT Margin peaked at 6.47% in Q4 2022 and troughed at 6.04% in Q1 2025.
  • A 5-year average of 0.44% and a median of 0.55% in 2022 frame the typical range for EBT Margin.
  • The sharpest annual moves came in 2022 and 2024: EBT Margin soared 3647 bps in 2022, then slumped 791 bps in 2024.
  • Over 5 years, EBT Margin stood at 6.47% in 2022, then slumped by 38 bps to 3.99% in 2023, then grew by 28 bps to 5.09% in 2024, then plunged by 44 bps to 2.84% in 2025, then slumped by 129 bps to 0.82% in 2026.
  • According to Business Quant data, EBT Margin over the past three periods registered 0.82%, 2.84%, and 1.4% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Sunbelt Rentals Holdings 33.87 Bn 33.85 Bn 978.00 Mn 11.47%
2 AerCap Holdings 23.31 Bn 23.31 Bn 2.02 Bn 36.69%
3 U-Haul Holding 14.41 Bn 14.41 Bn - -
4 Ryder System 9.95 Bn 9.95 Bn 1.45 Bn 5.53%
5 Gatx 6.34 Bn 6.34 Bn 555.30 Mn 17.20%
6 Herc Holdings 5.72 Bn 5.68 Bn 713.00 Mn 1.99%
7 Avis Budget 4.98 Bn 4.42 Bn - 2.43%
8 WillScot Holdings 4.15 Bn 4.13 Bn 306.26 Mn 10.46%
9 Mcgrath Rentcorp 2.96 Bn 2.96 Bn 107.91 Mn 20.86%
10 Custom Truck One Source 2.42 Bn 2.41 Bn 123.97 Mn 1.59%

Historic Data

Download Data
DateValue
Jun 30, 2026 1.59%
Mar 31, 2026 -0.82%
Dec 31, 2025 2.84%
Sep 30, 2025 -1.40%
Jun 30, 2025 -2.13%
Mar 31, 2025 -6.04%
Dec 31, 2024 5.09%
Sep 30, 2024 -4.03%
Jun 30, 2024 -5.06%
Mar 31, 2024 -3.96%
Dec 31, 2023 3.99%
Sep 30, 2023 2.21%
Jun 30, 2023 2.85%
Mar 31, 2023 3.24%
Dec 31, 2022 6.47%
Sep 30, 2022 0.55%
Jun 30, 2022 3.74%
Mar 31, 2022 -0.07%
Dec 31, 2021 -2.74%
Sep 30, 2021 -5.80%