Custom Truck One Source (CTOS) Restructuring Costs (2018 - 2026)

Custom Truck One Source (CTOS) posted Restructuring Costs of $3.9 million for Q1 2026, down 12.14% sequentially from $4.4 million in Q4 2025, and up 6.34% YoY from $3.7 million in Q1 2025.

Custom Truck One Source (CTOS) Restructuring Costs (2018 - 2026) Analysis & Trends

Custom Truck One Source has reported Restructuring Costs for 9 years, with the latest figure at $3.9 million in Q1 2026.

  • Quarterly Restructuring Costs rose 6.34% year-over-year to $3.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.9 million (up 0.85% YoY) and the FY2025 annual result came in at $16.6 million, down 7.12% from the prior year.
  • Restructuring Costs declined to $3.9 million in Q1 2026 per CTOS's latest filing, from $4.4 million in the prior quarter.
  • Over five years, Restructuring Costs peaked at $9.0 million in Q4 2022 and troughed at $2.9 million in Q3 2023.
  • A 5-year average of $4.6 million and a median of $4.1 million in 2023 frame the typical range for Restructuring Costs.
  • The sharpest annual moves came in 2022 and 2024: Restructuring Costs sank 75.4% in 2022, then jumped 58.42% in 2024.
  • Over 5 years, Restructuring Costs stood at $9.0 million in 2022, then tumbled by 54.53% to $4.1 million in 2023, then fell by 21.27% to $3.2 million in 2024, then soared by 37.11% to $4.4 million in 2025, then fell by 12.14% to $3.9 million in 2026.
  • According to Business Quant data, Restructuring Costs over the past three periods registered $3.9 million, $4.4 million, and $3.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sunbelt Rentals Holdings 33.71 Bn 33.68 Bn 978.00 Mn
2 AerCap Holdings 23.43 Bn 23.43 Bn 2.02 Bn
3 U-Haul Holding 14.45 Bn 14.45 Bn -
4 Ryder System 10.02 Bn 10.02 Bn 1.45 Bn
5 Gatx 6.35 Bn 6.35 Bn 555.30 Mn
6 Herc Holdings 5.76 Bn 5.72 Bn 713.00 Mn
7 Avis Budget 4.97 Bn 4.41 Bn -
8 WillScot Holdings 4.23 Bn 4.21 Bn 306.26 Mn
9 Mcgrath Rentcorp 2.97 Bn 2.97 Bn 107.91 Mn
10 Custom Truck One Source 2.45 Bn 2.44 Bn 123.97 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 6.00 Mn
Mar 31, 2026 3.89 Mn
Dec 31, 2025 4.43 Mn
Sep 30, 2025 3.25 Mn
Jun 30, 2025 5.30 Mn
Mar 31, 2025 3.66 Mn
Dec 31, 2024 3.23 Mn
Sep 30, 2024 3.99 Mn
Jun 30, 2024 5.84 Mn
Mar 31, 2024 4.85 Mn
Dec 31, 2023 4.10 Mn
Sep 30, 2023 2.89 Mn
Jun 30, 2023 3.69 Mn
Mar 31, 2023 3.46 Mn
Dec 31, 2022 9.03 Mn
Sep 30, 2022 6.50 Mn
Jun 30, 2022 6.05 Mn
Mar 31, 2022 4.65 Mn
Dec 31, 2021 9.07 Mn
Sep 30, 2021 7.74 Mn