Custom Truck One Source (CTOS) Other Non Operating Income (2018 - 2026)
Custom Truck One Source (CTOS) posted Other Non Operating Income of -$237000.0 for Q1 2026, down 118.44% sequentially from $1.3 million in Q4 2025, and down 123.33% YoY from $1.0 million in Q1 2025.
Custom Truck One Source (CTOS) Other Non Operating Income (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Other Non Operating Income for 9 years, with the latest figure at -$237000.0 in Q1 2026.
- Quarterly Other Non Operating Income fell 123.33% year-over-year to -$237000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 million (down 64.63% YoY) and the FY2025 annual result came in at $4.5 million, down 60.66% from the prior year.
- Other Non Operating Income slipped to -$237000.0 in Q1 2026 per CTOS's latest filing, from $1.3 million in the prior quarter.
- Over five years, Other Non Operating Income peaked at $15.1 million in Q2 2022 and troughed at -$237000.0 in Q1 2026.
- A 5-year average of $3.9 million and a median of $3.3 million in 2024 frame the typical range for Other Non Operating Income.
- The sharpest annual moves came in 2022 and 2026: Other Non Operating Income soared 632.65% in 2022, then slumped 123.33% in 2026.
- Over 5 years, Other Non Operating Income stood at $6.4 million in 2022, then sank by 42.43% to $3.7 million in 2023, then sank by 41.71% to $2.2 million in 2024, then slumped by 40.4% to $1.3 million in 2025, then slumped by 118.44% to -$237000.0 in 2026.
- According to Business Quant data, Other Non Operating Income over the past three periods registered -$237000.0, $1.3 million, and $874000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.87 Bn | 33.85 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 23.31 Bn | 23.31 Bn | 2.02 Bn |
| 3 | U-Haul Holding | 14.41 Bn | 14.41 Bn | - |
| 4 | Ryder System | 9.95 Bn | 9.95 Bn | 1.45 Bn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn |
| 6 | Herc Holdings | 5.72 Bn | 5.68 Bn | 713.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.42 Bn | - |
| 8 | WillScot Holdings | 4.15 Bn | 4.13 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 551,000.00 |
| Mar 31, 2026 | -237,000.00 |
| Dec 31, 2025 | 1.29 Mn |
| Sep 30, 2025 | 874,000.00 |
| Jun 30, 2025 | 1.37 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | 2.16 Mn |
| Sep 30, 2024 | 2.82 Mn |
| Jun 30, 2024 | 3.32 Mn |
| Mar 31, 2024 | 3.26 Mn |
| Dec 31, 2023 | 3.70 Mn |
| Sep 30, 2023 | 5.75 Mn |
| Jun 30, 2023 | 5.05 Mn |
| Mar 31, 2023 | 3.95 Mn |
| Dec 31, 2022 | 6.43 Mn |
| Sep 30, 2022 | 1.75 Mn |
| Jun 30, 2022 | 15.08 Mn |
| Mar 31, 2022 | 9.08 Mn |
| Jun 30, 2021 | 2.06 Mn |
| Mar 31, 2021 | -5.86 Mn |