Custom Truck One Source (CTOS) Operating Leases (2021 - 2026)
Custom Truck One Source's (CTOS) quarterly Operating Leases came in at $106.3 million in Q1 2026, up 19.73% year-on-year from $88.8 million in Q1 2025, and little changed quarter-over-quarter from $105.9 million in Q4 2025.
Custom Truck One Source (CTOS) Operating Leases (2021 - 2026) Analysis & Trends
Custom Truck One Source has disclosed Operating Leases across 6 years of filings, most recently posting $106.3 million for Q1 2026.
- Operating Leases for Q1 2026 came in at $106.3 million, up 19.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $106.3 million (up 19.73% YoY), and the FY2025 annual result was $105.9 million, up 19.44% from the prior year.
- Operating Leases came in at $106.3 million for Q1 2026 at Custom Truck One Source, roughly flat from $105.9 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $106.3 million in Q1 2026 to a low of $23.9 million in Q1 2023.
- The 5-year median for Operating Leases is $37.4 million (2024), against an average of $55.4 million.
- Across the five-year window, Operating Leases decreased 22.09% in 2023 and surged 171.06% in 2024, its largest moves.
- Custom Truck One Source's Operating Leases stood at $24.8 million in 2022, then jumped by 31.82% to $32.7 million in 2023, then surged by 171.06% to $88.7 million in 2024, then gained by 19.44% to $105.9 million in 2025, then gained by 0.36% to $106.3 million in 2026.
- The last three Operating Leases figures came in at $106.3 million (Q1 2026), $105.9 million (Q4 2025), and $99.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | U-Haul Holding | 10.97 Bn | 10.97 Bn | -42.05 Mn |
| 2 | Ryder System | 10.36 Bn | 10.36 Bn | 3.02 Bn |
| 3 | Avis Budget | 6.65 Bn | 6.24 Bn | - |
| 4 | Gatx | 6.31 Bn | 7.19 Bn | 561.90 Mn |
| 5 | WillScot Holdings | 5.22 Bn | 5.22 Bn | 285.68 Mn |
| 6 | Herc Holdings | 5.17 Bn | 5.13 Bn | 686.00 Mn |
| 7 | Mcgrath Rentcorp | 2.90 Bn | 2.90 Bn | 96.89 Mn |
| 8 | Custom Truck One Source | 2.57 Bn | 2.57 Bn | 103.06 Mn |
| 9 | EquipmentShare.com | 2.06 Bn | 1.75 Bn | - |
| 10 | Vestis | 1.70 Bn | 1.65 Bn | 173.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 106.29 Mn |
| Dec 31, 2025 | 105.91 Mn |
| Sep 30, 2025 | 99.10 Mn |
| Jun 30, 2025 | 97.89 Mn |
| Mar 31, 2025 | 88.78 Mn |
| Dec 31, 2024 | 88.67 Mn |
| Sep 30, 2024 | 44.26 Mn |
| Jun 30, 2024 | 40.30 Mn |
| Mar 31, 2024 | 37.40 Mn |
| Dec 31, 2023 | 32.71 Mn |
| Sep 30, 2023 | 31.56 Mn |
| Jun 30, 2023 | 28.73 Mn |
| Mar 31, 2023 | 23.93 Mn |
| Dec 31, 2022 | 24.82 Mn |
| Sep 30, 2022 | 29.63 Mn |
| Jun 30, 2022 | 30.62 Mn |
| Mar 31, 2022 | 30.72 Mn |
| Dec 31, 2021 | 31.51 Mn |
| Sep 30, 2021 | 37.43 Mn |
| Jun 30, 2021 | 38.46 Mn |