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 33.77 Bn 33.74 Bn 978.00 Mn
2 AerCap Holdings 23.44 Bn 23.44 Bn 2.02 Bn
3 U-Haul Holding 14.44 Bn 14.44 Bn -
4 Ryder System 10.06 Bn 10.06 Bn 1.45 Bn
5 Gatx 6.34 Bn 6.34 Bn 555.30 Mn
6 Herc Holdings 5.74 Bn 5.70 Bn 713.00 Mn
7 Avis Budget 5.01 Bn 4.45 Bn -
8 WillScot Holdings 4.19 Bn 4.18 Bn 306.26 Mn
9 Mcgrath Rentcorp 2.95 Bn 2.95 Bn 107.91 Mn
10 Custom Truck One Source 2.42 Bn 2.41 Bn 123.97 Mn

Historic Data

Download Data
DateValue
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