Custom Truck One Source (CTOS) Return on Capital Employed (2018 - 2026)
Custom Truck One Source (CTOS) posted Return on Capital Employed of 5.71% for Q1 2026, up 19.65% sequentially from 4.77% in Q4 2025, and up 89.0% YoY from 3.02% in Q1 2025.
Custom Truck One Source (CTOS) Return on Capital Employed (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Return on Capital Employed for 9 years, with the latest figure at 5.71% in Q1 2026.
- Quarterly Return on Capital Employed rose 89.0% year-over-year to 5.71% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 5.71% (up 89.0% YoY) and the FY2025 annual result came in at 4.81%, down 38.0% from the prior year.
- Return on Capital Employed advanced to 5.71% in Q1 2026 per CTOS's latest filing, from 4.77% in the prior quarter.
- Over five years, Return on Capital Employed peaked at 7.17% in Q3 2023 and troughed at 1.31% in Q1 2022.
- A 5-year average of 4.77% and a median of 5.23% in 2025 frame the typical range for Return on Capital Employed.
- The sharpest annual moves came in 2023 and 2024: Return on Capital Employed jumped 713 bps in 2023, then plunged 258 bps in 2024.
- Over 5 years, Return on Capital Employed stood at 4.57% in 2022, then surged by 56 bps to 7.12% in 2023, then tumbled by 30 bps to 4.97% in 2024, then declined by 4 bps to 4.77% in 2025, then advanced by 20 bps to 5.71% in 2026.
- According to Business Quant data, Return on Capital Employed over the past three periods registered 5.71%, 4.77%, and 5.46% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.78 Bn | 33.75 Bn | 978.00 Mn | 9.84% |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | - |
| 3 | U-Haul Holding | 14.46 Bn | 14.46 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | -53.65% |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | - |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 18.29% |
| 7 | Avis Budget | 4.98 Bn | 4.43 Bn | - | -1.20% |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 2.90% |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | - |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn | 6.28% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.28% |
| Mar 31, 2026 | 5.71% |
| Dec 31, 2025 | 4.77% |
| Sep 30, 2025 | 5.46% |
| Jun 30, 2025 | 5.23% |
| Mar 31, 2025 | 4.82% |
| Dec 31, 2024 | 4.97% |
| Sep 30, 2024 | 4.59% |
| Jun 30, 2024 | 5.26% |
| Mar 31, 2024 | 6.18% |
| Dec 31, 2023 | 7.12% |
| Sep 30, 2023 | 7.17% |
| Jun 30, 2023 | 6.49% |
| Mar 31, 2023 | 5.82% |
| Dec 31, 2022 | 4.57% |
| Sep 30, 2022 | 2.71% |
| Jun 30, 2022 | 1.47% |
| Mar 31, 2022 | -1.31% |
| Dec 31, 2021 | -1.87% |
| Sep 30, 2021 | -2.15% |