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
DateValue
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