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.
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 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 | 6.68 Mn |
| Mar 31, 2026 | 6.69 Mn |
| Dec 31, 2025 | 6.68 Mn |
| Sep 30, 2025 | 6.68 Mn |
| Jun 30, 2025 | 6.91 Mn |
| Mar 31, 2025 | 6.68 Mn |
| Dec 31, 2024 | -16.81 Mn |
| Sep 30, 2024 | 6.70 Mn |
| Jun 30, 2024 | 6.69 Mn |
| Mar 31, 2024 | 6.58 Mn |
| Dec 31, 2023 | 7.13 Mn |
| Sep 30, 2023 | 6.70 Mn |
| Jun 30, 2023 | 6.61 Mn |
| Mar 31, 2023 | 6.67 Mn |
| Dec 31, 2022 | 6.94 Mn |
| Sep 30, 2022 | 6.79 Mn |
| Jun 30, 2022 | 6.87 Mn |
| Mar 31, 2022 | 13.34 Mn |
| Dec 31, 2021 | 13.33 Mn |
| Sep 30, 2021 | 13.33 Mn |