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| 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 |