Custom Truck One Source (CTOS) Income from Continuing Operations (2017 - 2026)
Custom Truck One Source (CTOS) posted Income from Continuing Operations of 4102000.0 for Q1 2026, down 119.65% sequentially from 20875000.0 in Q4 2025, and up 76.94% YoY from 2318255.46 in Q1 2025.
Analysis
Custom Truck One Source (CTOS) Income from Continuing Operations (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported Income from Continuing Operations for 10 years, with the latest figure at 4102000.0 in Q1 2026.
- Quarterly Income from Continuing Operations rose 76.94% year-over-year to 4102000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 17363000.0 (up 45.93% YoY) and the FY2025 annual result came in at 31052000.0, down 8.37% from the prior year.
- Income from Continuing Operations declined to 4102000.0 in Q1 2026 per CTOS's latest filing, from 20875000.0 in the prior quarter.
- Over five years, Income from Continuing Operations peaked at 30964000.0 in Q4 2022 and troughed at 28380000.0 in Q2 2025.
- A 5-year average of 1517823.53 and a median of 2382000.0 in 2022 frame the typical range for Income from Continuing Operations.
- The sharpest annual moves came in 2022 and 2024: Income from Continuing Operations jumped 933.93% in 2022, then slumped 310.84% in 2024.
- Over 5 years, Income from Continuing Operations stood at 30964000.0 in 2022, then slumped by 47.93% to 16122000.0 in 2023, then surged by 71.03% to 27574000.0 in 2024, then slipped by 24.29% to 20875000.0 in 2025, then tumbled by 119.65% to 4102000.0 in 2026.
- According to Business Quant data, Income from Continuing Operations over the past three periods registered 4102000.0, 20875000.0, and 5756000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.34 Bn | 30.31 Bn | 978.00 Mn | 226.00 Mn |
| 2 | AerCap Holdings | 25.16 Bn | 25.16 Bn | - | 918.37 Mn |
| 3 | Ryder System | 9.39 Bn | 9.39 Bn | 1.45 Bn | 133.00 Mn |
| 4 | Gatx | 6.25 Bn | 6.25 Bn | 555.30 Mn | 73.80 Mn |
| 5 | Avis Budget | 5.18 Bn | 4.62 Bn | - | 63.00 Mn |
| 6 | Herc Holdings | 5.08 Bn | 5.04 Bn | 713.00 Mn | 19.00 Mn |
| 7 | EquipmentShare.com | 4.46 Bn | 4.02 Bn | 411.00 Mn | 19.00 Mn |
| 8 | WillScot Holdings | 3.73 Bn | 3.73 Bn | 306.26 Mn | 46.97 Mn |
| 9 | Mcgrath Rentcorp | 2.76 Bn | 2.76 Bn | 107.91 Mn | 33.67 Mn |
| 10 | Custom Truck One Source | 2.09 Bn | 2.08 Bn | 123.97 Mn | 10.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.40 Mn |
| Mar 31, 2026 | -4.10 Mn |
| Dec 31, 2025 | 20.88 Mn |
| Sep 30, 2025 | -5.76 Mn |
| Jun 30, 2025 | -28.38 Mn |
| Mar 31, 2025 | -17.79 Mn |
| Dec 31, 2024 | 27.57 Mn |
| Sep 30, 2024 | -17.42 Mn |
| Jun 30, 2024 | -24.48 Mn |
| Mar 31, 2024 | -14.34 Mn |
| Dec 31, 2023 | 16.14 Mn |
| Sep 30, 2023 | 9.18 Mn |
| Jun 30, 2023 | 11.61 Mn |
| Mar 31, 2023 | 13.76 Mn |
| Dec 31, 2022 | 30.96 Mn |
| Sep 30, 2022 | -2.38 Mn |
| Jun 30, 2022 | 13.62 Mn |
| Mar 31, 2022 | -3.27 Mn |
| Dec 31, 2021 | -3.71 Mn |
| Sep 30, 2021 | -20.53 Mn |