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

Custom Truck One Source's (CTOS) quarterly Gross Profit came in at $103.1 million in Q1 2026, up 20.49% year-on-year from $85.5 million in Q1 2025, and down 16.25% quarter-over-quarter from $123.1 million in Q4 2025.

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

Custom Truck One Source has disclosed Gross Profit across 9 years of filings, most recently posting $103.1 million for Q1 2026.

  • Gross Profit for Q1 2026 came in at $103.1 million, up 20.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $429.4 million (up 11.51% YoY), and the FY2025 annual result 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.
  • The 5-year median for Gross Profit is $102.5 million (2025), against an average of $102.5 million.
  • Across the five-year window, Gross Profit jumped 317.89% in 2022 and slipped 19.3% in 2024, its largest moves.
  • Custom Truck One Source's Gross Profit stood at $128.3 million in 2022, then slipped by 1.17% to $126.8 million in 2023, then slipped by 6.59% to $118.5 million in 2024, then gained by 3.88% to $123.1 million in 2025, then declined by 16.25% to $103.1 million in 2026.
  • The last three Gross Profit figures came in at $103.1 million (Q1 2026), $123.1 million (Q4 2025), and $100.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn
3 Avis Budget 6.65 Bn 6.24 Bn -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn -
10 Vestis 1.70 Bn 1.65 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