Custom Truck One Source (CTOS) Gross Profit (2018 - 2026)

Custom Truck One Source recorded quarterly Gross Profit of $103.1 million in Q1 2026, down 16.25% quarter-over-quarter from $123.1 million in Q4 2025, and up 20.49% year-over-year from $85.5 million in Q1 2025.

Custom Truck One Source's Gross Profit history runs 9 years deep, the most recent figure standing at $103.1 million for Q1 2026.

  • In Q1 2026, Gross Profit rose 20.49% year-over-year to $103.1 million; the TTM figure through Mar 2026 stood at $429.4 million (up 11.51% YoY), while the FY2025 annual figure was $411.9 million, up 5.54% from the prior year.
  • Gross Profit came in at $103.1 million for Q1 2026 at Custom Truck One Source, down from $123.1 million in the prior quarter.
  • In the past five years, Gross Profit ranged from a high of $128.3 million in Q4 2022 to a low of $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.
  • Across the five-year window, Gross Profit surged 317.89% in 2022 and dropped 19.3% in 2024, its largest moves.
  • Custom Truck One Source's Gross Profit stood at $128.3 million in 2022, then dropped by 1.17% to $126.8 million in 2023, then dropped by 6.59% to $118.5 million in 2024, then advanced by 3.88% to $123.1 million in 2025, then fell 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

Download Data 🔒
DateValue
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
Dec 31, 2023 126.82 Mn
Dec 31, 2023 126.82 Mn
Sep 30, 2023 107.16 Mn
Sep 30, 2023 107.16 Mn
Jun 30, 2023 110.62 Mn
Jun 30, 2023 110.62 Mn
Mar 31, 2023 109.66 Mn
Mar 31, 2023 109.66 Mn
Dec 31, 2022 128.33 Mn
Dec 31, 2022 128.33 Mn
Sep 30, 2022 88.17 Mn
Sep 30, 2022 88.17 Mn
Jun 30, 2022 82.76 Mn
Jun 30, 2022 82.76 Mn
Mar 31, 2022 84.49 Mn
Mar 31, 2022 84.49 Mn
Dec 31, 2021 77.85 Mn
Dec 31, 2021 77.85 Mn
Sep 30, 2021 65.25 Mn
Sep 30, 2021 65.25 Mn
Jun 30, 2021 46.69 Mn
Jun 30, 2021 46.69 Mn
Mar 31, 2021 20.22 Mn
Mar 31, 2021 20.22 Mn
Dec 31, 2020 23.07 Mn
Dec 31, 2020 23.07 Mn
Sep 30, 2020 15.63 Mn
Sep 30, 2020 15.63 Mn
Jun 30, 2020 16.34 Mn
Jun 30, 2020 16.34 Mn
Mar 31, 2020 21.40 Mn
Mar 31, 2020 21.40 Mn
Dec 31, 2019 24.29 Mn
Dec 31, 2019 24.29 Mn
Sep 30, 2019 21.26 Mn
Sep 30, 2019 21.26 Mn
Jun 30, 2019 20.65 Mn
Jun 30, 2019 20.65 Mn
Mar 31, 2019 20.35 Mn
Mar 31, 2019 20.35 Mn
Dec 31, 2018 22.04 Mn
Dec 31, 2018 22.04 Mn
Sep 30, 2018 20.21 Mn
Sep 30, 2018 20.21 Mn
Jun 30, 2018 19.25 Mn
Jun 30, 2018 19.25 Mn
Mar 31, 2018 20.12 Mn
Mar 31, 2018 20.12 Mn