Custom Truck One Source (CTOS) Gross Profit (2018 - 2026)
Custom Truck One Source (CTOS) posted Gross Profit of $103.1 million for Q1 2026, down 16.25% sequentially from $123.1 million in Q4 2025, and up 20.49% YoY from $85.5 million in Q1 2025.
Custom Truck One Source (CTOS) Gross Profit (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Gross Profit for 9 years, with the latest figure at $103.1 million in Q1 2026.
- Quarterly Gross Profit rose 20.49% year-over-year to $103.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $429.4 million (up 11.51% YoY) and the FY2025 annual result came in at $411.9 million, up 5.54% from the prior year.
- Gross Profit eased to $103.1 million in Q1 2026 per CTOS's latest filing, from $123.1 million in the prior quarter.
- Over five years, Gross Profit peaked at $128.3 million in Q4 2022 and troughed at $82.8 million in Q2 2022.
- A 5-year average of $102.5 million and a median of $102.5 million in 2025 frame the typical range for Gross Profit.
- The sharpest annual moves came in 2022 and 2024: Gross Profit soared 317.89% in 2022, then declined 19.3% in 2024.
- Over 5 years, Gross Profit stood at $128.3 million in 2022, then declined by 1.17% to $126.8 million in 2023, then declined by 6.59% to $118.5 million in 2024, then climbed by 3.88% to $123.1 million in 2025, then retreated by 16.25% to $103.1 million in 2026.
- According to Business Quant data, Gross Profit over the past three periods registered $103.1 million, $123.1 million, and $100.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.73 Bn | 33.70 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.44 Bn | 23.44 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.47 Bn | 14.47 Bn | - |
| 4 | Ryder System | 10.02 Bn | 10.02 Bn | 1.45 Bn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.72 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.97 Bn | 4.41 Bn | - |
| 8 | WillScot Holdings | 4.22 Bn | 4.20 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.97 Bn | 2.97 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.45 Bn | 2.44 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 123.97 Mn |
| Jun 30, 2026 | 123.97 Mn |
| Mar 31, 2026 | 103.06 Mn |
| Mar 31, 2026 | 103.06 Mn |
| Dec 31, 2025 | 123.06 Mn |
| Dec 31, 2025 | 123.06 Mn |
| Sep 30, 2025 | 100.75 Mn |
| Sep 30, 2025 | 100.75 Mn |
| Jun 30, 2025 | 102.54 Mn |
| Jun 30, 2025 | 102.54 Mn |
| Mar 31, 2025 | 85.54 Mn |
| Mar 31, 2025 | 85.54 Mn |
| Dec 31, 2024 | 118.47 Mn |
| Dec 31, 2024 | 118.47 Mn |
| Sep 30, 2024 | 91.83 Mn |
| Sep 30, 2024 | 91.83 Mn |
| Jun 30, 2024 | 89.27 Mn |
| Jun 30, 2024 | 89.27 Mn |
| Mar 31, 2024 | 90.71 Mn |
| Mar 31, 2024 | 90.71 Mn |