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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.73 Bn | 33.70 Bn | 978.00 Mn | 226.00 Mn |
| 2 | AerCap Holdings | 23.46 Bn | 23.46 Bn | 2.02 Bn | 672.13 Mn |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | 133.00 Mn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 73.80 Mn |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 19.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.43 Bn | - | 63.00 Mn |
| 8 | WillScot Holdings | 4.18 Bn | 4.16 Bn | 306.26 Mn | 46.97 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 33.67 Mn |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | 10.40 Mn |
Historic Data
Download 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 | 16.12 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 |