Custom Truck One Source (CTOS) EBT Margin (2018 - 2026)
Custom Truck One Source's (CTOS) quarterly EBT Margin came in at 0.82% in Q1 2026, up 521.0% year-on-year from 0.13% in Q1 2025, and down 129.01% quarter-over-quarter from 2.84% in Q4 2025.
Custom Truck One Source (CTOS) EBT Margin (2018 - 2026) Analysis & Trends
Custom Truck One Source has disclosed EBT Margin across 9 years of filings, most recently posting 0.82% for Q1 2026.
- EBT Margin for Q1 2026 came in at 0.82%, up 521.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 0.32% (up 179.0% YoY), and the FY2025 annual result was 1.45%, up 17.0% from the prior year.
- EBT Margin came in at 0.82% for Q1 2026 at Custom Truck One Source, down from 2.84% in the prior quarter.
- In the past five years, EBT Margin ranged from a high of 6.47% in Q4 2022 to a low of 6.04% in Q1 2025.
- The 5-year median for EBT Margin is 0.55% (2022), against an average of 0.44%.
- Across the five-year window, EBT Margin jumped 3647 bps in 2022 and slumped 791 bps in 2024, its largest moves.
- Custom Truck One Source's EBT Margin stood at 6.47% in 2022, then slumped by 38 bps to 3.99% in 2023, then advanced 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.
- The last three EBT Margin figures came in at 0.82% (Q1 2026), 2.84% (Q4 2025), and 1.4% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 585.01% |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 3.77% |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | -13.44% |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 13.62% |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 7.85% |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | -2.02% |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 18.57% |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | -0.82% |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 0.38% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Jun 30, 2021 | -32.73% |