Custom Truck One Source (CTOS) Goodwill & Intangibles (2018 - 2026)
Custom Truck One Source (CTOS) posted Goodwill & Intangibles of $924.0 million for Q1 2026, down 0.74% sequentially from $930.9 million in Q4 2025, and down 2.79% YoY from $950.5 million in Q1 2025.
Custom Truck One Source (CTOS) Goodwill & Intangibles (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Goodwill & Intangibles for 9 years, with the latest figure at $924.0 million in Q1 2026.
- Quarterly Goodwill & Intangibles fell 2.79% year-over-year to $924.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $924.0 million (down 2.79% YoY) and the FY2025 annual result came in at $930.9 million, down 2.75% from the prior year.
- Goodwill & Intangibles retreated to $924.0 million in Q1 2026 per CTOS's latest filing, from $930.9 million in the prior quarter.
- Over five years, Goodwill & Intangibles peaked at $1.0 billion in Q1 2022 and troughed at $924.0 million in Q1 2026.
- A 5-year average of $976.2 million and a median of $974.3 million in 2024 frame the typical range for Goodwill & Intangibles.
- The sharpest annual moves came in 2022 and 2023: Goodwill & Intangibles jumped 237.29% in 2022, then fell 2.89% in 2023.
- Over 5 years, Goodwill & Intangibles stood at $1.0 billion in 2022, then decreased by 2.65% to $981.2 million in 2023, then dropped by 2.45% to $957.2 million in 2024, then fell by 2.75% to $930.9 million in 2025, then declined by 0.74% to $924.0 million in 2026.
- According to Business Quant data, Goodwill & Intangibles over the past three periods registered $924.0 million, $930.9 million, and $937.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.76 Bn | 33.73 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.46 Bn | 23.46 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.43 Bn | 14.43 Bn | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.76 Bn | 5.72 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.99 Bn | 4.43 Bn | - |
| 8 | WillScot Holdings | 4.17 Bn | 4.16 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 917.09 Mn |
| Mar 31, 2026 | 924.02 Mn |
| Dec 31, 2025 | 930.89 Mn |
| Sep 30, 2025 | 937.38 Mn |
| Jun 30, 2025 | 944.38 Mn |
| Mar 31, 2025 | 950.51 Mn |
| Dec 31, 2024 | 957.20 Mn |
| Sep 30, 2024 | 964.78 Mn |
| Jun 30, 2024 | 971.36 Mn |
| Mar 31, 2024 | 974.30 Mn |
| Dec 31, 2023 | 981.22 Mn |
| Sep 30, 2023 | 987.96 Mn |
| Jun 30, 2023 | 995.07 Mn |
| Mar 31, 2023 | 1.00 Bn |
| Dec 31, 2022 | 1.01 Bn |
| Sep 30, 2022 | 1.01 Bn |
| Jun 30, 2022 | 1.02 Bn |
| Mar 31, 2022 | 1.03 Bn |
| Dec 31, 2021 | 1.02 Bn |
| Sep 30, 2021 | 1.03 Bn |