Custom Truck One Source (CTOS) Operating Leases (2021 - 2026)

Custom Truck One Source's Operating Leases history runs 6 years deep, the most recent figure standing at $106.3 million for Q1 2026.

• In Q1 2026, Operating Leases rose 19.73% year-over-year to $106.3 million; the TTM figure through Mar 2026 stood at $106.3 million (up 19.73% YoY), while the FY2025 annual figure 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.
• A 5-year average of $55.4 million and a median of $37.4 million in 2024 frame the typical range for Operating Leases.
• Across the five-year window, Operating Leases slipped 22.09% in 2023 and soared 171.06% in 2024, its largest moves.
• Custom Truck One Source's Operating Leases stood at $24.8 million in 2022, then surged by 31.82% to $32.7 million in 2023, then soared by 171.06% to $88.7 million in 2024, then advanced by 19.44% to $105.9 million in 2025, then advanced 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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