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| Date | Value |
|---|---|
| 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 |