Custom Truck One Source (CTOS) Net Margin (2018 - 2026)
Custom Truck One Source (CTOS) posted Net Margin of 0.89% for Q1 2026, down 122.48% sequentially from 3.95% in Q4 2025, and up 332.0% YoY from 0.21% in Q1 2025.
Custom Truck One Source (CTOS) Net Margin (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Net Margin for 9 years, with the latest figure at 0.89% in Q1 2026.
- Quarterly Net Margin rose 332.0% year-over-year to 0.89% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 0.88% (up 90.0% YoY) and the FY2025 annual result came in at 1.6%, down 1.0% from the prior year.
- Net Margin retreated to 0.89% in Q1 2026 per CTOS's latest filing, from 3.95% in the prior quarter.
- Over five years, Net Margin peaked at 6.36% in Q4 2022 and troughed at 5.79% in Q2 2024.
- A 5-year average of 0.21% and a median of 0.67% in 2022 frame the typical range for Net Margin.
- The sharpest annual moves came in 2022 and 2024: Net Margin soared 3825 bps in 2022, then slumped 833 bps in 2024.
- Over 5 years, Net Margin stood at 6.36% in 2022, then sank by 51 bps to 3.09% in 2023, then surged by 71 bps to 5.3% in 2024, then fell by 25 bps to 3.95% in 2025, then slumped by 122 bps to 0.89% in 2026.
- According to Business Quant data, Net Margin over the past three periods registered 0.89%, 3.95%, and 1.19% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.77 Bn | 33.74 Bn | 978.00 Mn | 8.21% |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | 31.01% |
| 3 | U-Haul Holding | 14.45 Bn | 14.45 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | - |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 12.72% |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 1.58% |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - | 2.10% |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 7.67% |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | 15.23% |
| 10 | Custom Truck One Source | 2.44 Bn | 2.43 Bn | 123.97 Mn | 1.85% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.85% |
| Mar 31, 2026 | -0.89% |
| Dec 31, 2025 | 3.95% |
| Sep 30, 2025 | -1.19% |
| Jun 30, 2025 | -5.55% |
| Mar 31, 2025 | -4.21% |
| Dec 31, 2024 | 5.30% |
| Sep 30, 2024 | -3.89% |
| Jun 30, 2024 | -5.79% |
| Mar 31, 2024 | -3.49% |
| Dec 31, 2023 | 3.09% |
| Sep 30, 2023 | 2.11% |
| Jun 30, 2023 | 2.54% |
| Mar 31, 2023 | 3.04% |
| Dec 31, 2022 | 6.36% |
| Sep 30, 2022 | -0.67% |
| Jun 30, 2022 | 3.76% |
| Mar 31, 2022 | -0.89% |
| Dec 31, 2021 | -1.04% |
| Sep 30, 2021 | -5.74% |