Custom Truck One Source (CTOS) Other Operating Expenses (2017 - 2026)
Custom Truck One Source (CTOS) posted Other Operating Expenses of $6.7 million for Q1 2026, little changed sequentially from $6.7 million in Q4 2025, and little changed YoY from $6.7 million in Q1 2025.
Analysis
Custom Truck One Source (CTOS) Other Operating Expenses (2017 - 2026) Analysis & Trends
Custom Truck One Source has reported Other Operating Expenses for 10 years, with the latest figure at $6.7 million in Q1 2026.
- Quarterly Other Operating Expenses changed 0.09% year-over-year to $6.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.0 million (up 727.56% YoY) and the FY2024 annual result came in at $23.5 million, changed N/A from the prior year.
- Other Operating Expenses steadied at $6.7 million in Q1 2026 per CTOS's latest filing, from $6.7 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $13.3 million in Q1 2022 and troughed at -$16.8 million in Q4 2024.
- A 5-year average of $5.8 million and a median of $6.7 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses jumped 1668.57% in 2022, then slumped 335.63% in 2024.
- Over 5 years, Other Operating Expenses stood at $6.9 million in 2022, then climbed by 2.8% to $7.1 million in 2023, then plunged by 335.63% to -$16.8 million in 2024, then jumped by 139.75% to $6.7 million in 2025, then gained by 0.06% to $6.7 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $6.7 million, $6.7 million, and $6.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 30.34 Bn | 30.31 Bn | 978.00 Mn |
| 2 | AerCap Holdings | 25.16 Bn | 25.16 Bn | - |
| 3 | Ryder System | 9.39 Bn | 9.39 Bn | 1.45 Bn |
| 4 | Gatx | 6.25 Bn | 6.25 Bn | 555.30 Mn |
| 5 | Avis Budget | 5.18 Bn | 4.62 Bn | - |
| 6 | Herc Holdings | 5.08 Bn | 5.04 Bn | 713.00 Mn |
| 7 | EquipmentShare.com | 4.46 Bn | 4.02 Bn | 411.00 Mn |
| 8 | WillScot Holdings | 3.73 Bn | 3.73 Bn | 306.26 Mn |
| 9 | Mcgrath Rentcorp | 2.76 Bn | 2.76 Bn | 107.91 Mn |
| 10 | Custom Truck One Source | 2.09 Bn | 2.08 Bn | 123.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.09 Mn |
| Mar 31, 2026 | 10.08 Mn |
| Dec 31, 2025 | 10.05 Mn |
| Sep 30, 2025 | 10.02 Mn |
| Jun 30, 2025 | 10.14 Mn |
| Mar 31, 2025 | 10.02 Mn |
| Dec 31, 2024 | -13.27 Mn |
| Sep 30, 2024 | 10.17 Mn |
| Jun 30, 2024 | 10.05 Mn |
| Mar 31, 2024 | 9.50 Mn |
| Dec 31, 2023 | 9.82 Mn |
| Sep 30, 2023 | 9.30 Mn |
| Jun 30, 2023 | 9.33 Mn |
| Mar 31, 2023 | 9.32 Mn |
| Dec 31, 2022 | 9.05 Mn |
| Sep 30, 2022 | 8.73 Mn |
| Jun 30, 2022 | 9.19 Mn |
| Mar 31, 2022 | 16.38 Mn |
| Dec 31, 2021 | 15.10 Mn |
| Sep 30, 2021 | 14.21 Mn |