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| 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 |