Custom Truck One Source (CTOS) Operating Leases (2021 - 2026)
Custom Truck One Source (CTOS) posted Operating Leases of $106.3 million for Q1 2026, little changed sequentially from $105.9 million in Q4 2025, and up 19.73% YoY from $88.8 million in Q1 2025.
Custom Truck One Source (CTOS) Operating Leases (2021 - 2026) Analysis & Trends
Custom Truck One Source has reported Operating Leases for 6 years, with the latest figure at $106.3 million in Q1 2026.
- Quarterly Operating Leases rose 19.73% year-over-year to $106.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $106.3 million (up 19.73% YoY) and the FY2025 annual result came in at $105.9 million, up 19.44% from the prior year.
- Operating Leases was little changed at $106.3 million in Q1 2026 per CTOS's latest filing, from $105.9 million in the prior quarter.
- Over five years, Operating Leases peaked at $106.3 million in Q1 2026 and troughed at $23.9 million in Q1 2023.
- A 5-year average of $55.4 million and a median of $37.4 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2023 and 2024: Operating Leases dropped 22.09% in 2023, then jumped 171.06% in 2024.
- Over 5 years, Operating Leases stood at $24.8 million in 2022, then soared by 31.82% to $32.7 million in 2023, then jumped by 171.06% to $88.7 million in 2024, then climbed by 19.44% to $105.9 million in 2025, then climbed by 0.36% to $106.3 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $106.3 million, $105.9 million, and $99.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.71 Bn | 33.68 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.43 Bn | 23.43 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn |
| 5 | Gatx | 6.35 Bn | 6.35 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.77 Bn | 5.72 Bn | 713.00 Mn |
| 7 | Avis Budget | 5.02 Bn | 4.46 Bn | - |
| 8 | WillScot Holdings | 4.22 Bn | 4.21 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.41 Bn | 2.40 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 112.70 Mn |
| 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 | 32.43 Mn |