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
Download Data| Date | Value |
|---|---|
| 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 |