Custom Truck One Source (CTOS) Gross Margin (2018 - 2026)
Custom Truck One Source (CTOS) posted Gross Margin of 22.33% for Q1 2026, down 4.17% sequentially from 23.3% in Q4 2025, and up 207.0% YoY from 7.27% in Q1 2025.
Custom Truck One Source (CTOS) Gross Margin (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Gross Margin for 9 years, with the latest figure at 22.33% in Q1 2026.
- Quarterly Gross Margin rose 207.0% year-over-year to 22.33% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 21.65% (up 41.0% YoY) and the FY2025 annual result came in at 21.19%, down 47.0% from the prior year.
- Gross Margin declined to 22.33% in Q1 2026 per CTOS's latest filing, from 23.3% in the prior quarter.
- Over five years, Gross Margin peaked at 26.37% in Q4 2022 and troughed at 20.05% in Q2 2025.
- A 5-year average of 22.8% and a median of 22.85% in 2022 frame the typical range for Gross Margin.
- The sharpest annual moves came in 2022 and 2024: Gross Margin jumped 1041 bps in 2022, then tumbled 414 bps in 2024.
- Over 5 years, Gross Margin stood at 26.37% in 2022, then decreased by 8 bps to 24.31% in 2023, then retreated by 6 bps to 22.75% in 2024, then advanced by 2 bps to 23.3% in 2025, then declined by 4 bps to 22.33% in 2026.
- According to Business Quant data, Gross Margin over the past three periods registered 22.33%, 23.3%, and 20.9% for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Gross Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.78 Bn | 33.75 Bn | 978.00 Mn | 35.51% |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | 93.08% |
| 3 | U-Haul Holding | 14.46 Bn | 14.46 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | 43.35% |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 95.72% |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 59.22% |
| 7 | Avis Budget | 4.98 Bn | 4.43 Bn | - | - |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 50.03% |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 48.80% |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn | 22.00% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.00% |
| Mar 31, 2026 | 22.33% |
| Dec 31, 2025 | 23.30% |
| Sep 30, 2025 | 20.90% |
| Jun 30, 2025 | 20.05% |
| Mar 31, 2025 | 20.26% |
| Dec 31, 2024 | 22.75% |
| Sep 30, 2024 | 20.53% |
| Jun 30, 2024 | 21.10% |
| Mar 31, 2024 | 22.05% |
| Dec 31, 2023 | 24.31% |
| Sep 30, 2023 | 24.67% |
| Jun 30, 2023 | 24.21% |
| Mar 31, 2023 | 24.25% |
| Dec 31, 2022 | 26.37% |
| Sep 30, 2022 | 24.64% |
| Jun 30, 2022 | 22.85% |
| Mar 31, 2022 | 23.06% |
| Dec 31, 2021 | 21.84% |
| Sep 30, 2021 | 18.26% |