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

Custom Truck One Source's (CTOS) quarterly Other Operating Expenses came in at -$46.1 million in Q1 2026, down 790.43% year-on-year from $6.7 million in Q1 2025, and up 1.27% quarter-over-quarter from -$46.7 million in Q4 2025.

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

Custom Truck One Source has disclosed Other Operating Expenses across 10 years of filings, most recently posting -$46.1 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at -$46.1 million, down 790.43% year-over-year; the trailing twelve-month figure through Mar 2026 was -$181.5 million (down 309.62% YoY), and the FY2024 annual result 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.
  • The 5-year median for Other Operating Expenses is $6.6 million (2023), against an average of -$1.6 million.
  • Across the five-year window, Other Operating Expenses jumped 1409.99% in 2024 and slumped 790.43% in 2026, its largest moves.
  • Custom Truck One Source's Other Operating Expenses stood at $130.5 million in 2022, then sank by 94.53% to $7.1 million in 2023, then surged by 1409.99% to $107.7 million in 2024, then plunged by 143.36% to -$46.7 million in 2025, then climbed by 1.27% to -$46.1 million in 2026.
  • The last three Other Operating Expenses figures came in at -$46.1 million (Q1 2026), -$46.7 million (Q4 2025), and -$44.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn
3 Avis Budget 6.65 Bn 6.24 Bn -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn
9 EquipmentShare.com 2.06 Bn 1.75 Bn -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn

Historic Data

Download Data
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