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| Date | Value |
|---|---|
| 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 |