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
DateValue
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