Custom Truck One Source (CTOS) Operating Income (2017 - 2026)
Custom Truck One Source's (CTOS) quarterly Operating Income came in at $31.5 million in Q1 2026, up 153.68% year-on-year from $12.4 million in Q1 2025, and down 39.46% quarter-over-quarter from $52.0 million in Q4 2025.
Custom Truck One Source (CTOS) Operating Income (2017 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Operating Income across 10 years of filings, most recently posting $31.5 million for Q1 2026.
- Operating Income for Q1 2026 came in at $31.5 million, up 153.68% year-over-year; the trailing twelve-month figure through Mar 2026 was $144.0 million (up 19.61% YoY), and the FY2025 annual result was $124.9 million, down 1.12% from the prior year.
- Operating Income came in at $31.5 million for Q1 2026 at Custom Truck One Source, down from $52.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $67.3 million in Q4 2024 to a low of $9.8 million in Q1 2022.
- The 5-year median for Operating Income is $31.5 million (2026), against an average of $32.8 million.
- Across the five-year window, Operating Income surged 534.18% in 2022 and slumped 55.34% in 2024, its largest moves.
- Custom Truck One Source's Operating Income stood at $51.6 million in 2022, then grew by 3.54% to $53.5 million in 2023, then gained by 25.82% to $67.3 million in 2024, then declined by 22.75% to $52.0 million in 2025, then sank by 39.46% to $31.5 million in 2026.
- The last three Operating Income figures came in at $31.5 million (Q1 2026), $52.0 million (Q4 2025), and $32.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn | 33.67 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn | 14.00 Mn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn | 151.50 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn | 96.66 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn | 293.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn | 43.40 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn | 31.47 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn | 26.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.47 Mn |
| Dec 31, 2025 | 51.98 Mn |
| Sep 30, 2025 | 32.63 Mn |
| Jun 30, 2025 | 27.93 Mn |
| Mar 31, 2025 | 12.41 Mn |
| Dec 31, 2024 | 67.28 Mn |
| Sep 30, 2024 | 23.04 Mn |
| Jun 30, 2024 | 17.67 Mn |
| Mar 31, 2024 | 18.37 Mn |
| Dec 31, 2023 | 53.47 Mn |
| Sep 30, 2023 | 38.01 Mn |
| Jun 30, 2023 | 39.58 Mn |
| Mar 31, 2023 | 39.89 Mn |
| Dec 31, 2022 | 51.65 Mn |
| Sep 30, 2022 | 23.11 Mn |
| Jun 30, 2022 | 18.75 Mn |
| Mar 31, 2022 | 9.81 Mn |
| Dec 31, 2021 | 9.84 Mn |
| Sep 30, 2021 | -5.32 Mn |
| Jun 30, 2021 | -43.43 Mn |