Custom Truck One Source (CTOS) Other Operating Expenses (2017 - 2026)

Custom Truck One Source recorded quarterly Other Operating Expenses of -$46.1 million in Q1 2026, up 1.27% quarter-over-quarter from -$46.7 million in Q4 2025, and down 790.43% year-over-year from $6.7 million in Q1 2025.

Custom Truck One Source's Other Operating Expenses history runs 10 years deep, the most recent figure standing at -$46.1 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 790.43% year-over-year to -$46.1 million; the TTM figure through Mar 2026 stood at -$181.5 million (down 309.62% YoY), while the FY2024 annual figure was $23.5 million, changed N/A from the prior year.
  • Other Operating Expenses came in at -$46.1 million for Q1 2026 at Custom Truck One Source, up from -$46.7 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $130.5 million in Q4 2022 to a low of -$46.7 million in Q4 2025.
  • A 5-year average of -$1.6 million and a median of $6.6 million in 2023 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses surged 1409.99% in 2024 and sank 790.43% in 2026, its largest moves.
  • Custom Truck One Source's Other Operating Expenses stood at $130.5 million in 2022, then plunged by 94.53% to $7.1 million in 2023, then soared by 1409.99% to $107.7 million in 2024, then tumbled by 143.36% to -$46.7 million in 2025, then grew by 1.27% to -$46.1 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$46.1 million, -$46.7 million, and -$44.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn

Historic Data

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DateValue
Mar 31, 2026 -46.12 Mn
Dec 31, 2025 -46.71 Mn
Sep 30, 2025 -44.76 Mn
Jun 30, 2025 -43.86 Mn
Mar 31, 2025 6.68 Mn
Dec 31, 2024 107.72 Mn
Sep 30, 2024 6.70 Mn
Jun 30, 2024 -34.53 Mn
Mar 31, 2024 -34.25 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 130.54 Mn
Sep 30, 2022 6.79 Mn
Jun 30, 2022 -34.14 Mn
Mar 31, 2022 -28.58 Mn
Dec 31, 2021 -140.16 Mn
Sep 30, 2021 -35.95 Mn
Jun 30, 2021 -28.90 Mn
Mar 31, 2021 -17.07 Mn
Dec 31, 2020 -77.52 Mn
Sep 30, 2020 -18.68 Mn
Jun 30, 2020 772,000.00
Mar 31, 2020 -18.84 Mn
Dec 31, 2019 -19.61 Mn
Sep 30, 2019 -15.17 Mn
Jun 30, 2019 -14.98 Mn
Mar 31, 2019 -15.16 Mn
Dec 31, 2018 -70.74 Mn
Sep 30, 2018 720,000.00
Jun 30, 2018 491,575.00
Mar 31, 2018 413,244.00
Dec 31, 2017 605,405.00
Sep 30, 2017 167,016.00
Jun 30, 2017 5,050.00