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
DateValue
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%