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| Date | Value |
|---|---|
| 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% |