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
DateValue
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