Custom Truck One Source (CTOS) Revenue (2018 - 2026)
Custom Truck One Source (CTOS) posted Revenue of $461.6 million for Q1 2026, down 12.6% sequentially from $528.2 million in Q4 2025, and up 9.33% YoY from $422.2 million in Q1 2025.
Custom Truck One Source (CTOS) Revenue (2018 - 2026) Analysis & Trends
Custom Truck One Source has reported Revenue for 9 years, with the latest figure at $461.6 million in Q1 2026.
- Quarterly Revenue rose 9.33% year-over-year to $461.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.0 billion (up 9.38% YoY) and the FY2025 annual result came in at $1.9 billion, up 7.86% from the prior year.
- Revenue retreated to $461.6 million in Q1 2026 per CTOS's latest filing, from $528.2 million in the prior quarter.
- Over five years, Revenue peaked at $528.2 million in Q4 2025 and troughed at $357.8 million in Q3 2022.
- A 5-year average of $449.8 million and a median of $452.2 million in 2023 frame the typical range for Revenue.
- The sharpest annual moves came in 2022 and 2024: Revenue surged 368.05% in 2022, then fell 9.04% in 2024.
- Over 5 years, Revenue stood at $486.7 million in 2022, then increased by 7.2% to $521.8 million in 2023, then dropped by 0.19% to $520.7 million in 2024, then gained by 1.43% to $528.2 million in 2025, then slipped by 12.6% to $461.6 million in 2026.
- According to Business Quant data, Revenue over the past three periods registered $461.6 million, $528.2 million, and $482.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 34.13 Bn | 34.10 Bn | 978.00 Mn | 2.75 Bn |
| 2 | AerCap Holdings | 23.51 Bn | 23.51 Bn | 2.02 Bn | 2.17 Bn |
| 3 | U-Haul Holding | 14.58 Bn | 14.58 Bn | - | - |
| 4 | Ryder System | 10.03 Bn | 10.03 Bn | 1.45 Bn | 3.35 Bn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 580.10 Mn |
| 6 | Herc Holdings | 5.83 Bn | 5.79 Bn | 713.00 Mn | 1.20 Bn |
| 7 | Avis Budget | 4.97 Bn | 4.41 Bn | - | 3.00 Bn |
| 8 | WillScot Holdings | 4.22 Bn | 4.20 Bn | 306.26 Mn | 612.15 Mn |
| 9 | Mcgrath Rentcorp | 2.98 Bn | 2.98 Bn | 107.91 Mn | 221.11 Mn |
| 10 | Custom Truck One Source | 2.45 Bn | 2.44 Bn | 123.97 Mn | 563.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 563.45 Mn |
| Mar 31, 2026 | 461.62 Mn |
| Dec 31, 2025 | 528.18 Mn |
| Sep 30, 2025 | 482.06 Mn |
| Jun 30, 2025 | 511.48 Mn |
| Mar 31, 2025 | 422.23 Mn |
| Dec 31, 2024 | 520.74 Mn |
| Sep 30, 2024 | 447.22 Mn |
| Jun 30, 2024 | 423.01 Mn |
| Mar 31, 2024 | 411.31 Mn |
| Dec 31, 2023 | 521.75 Mn |
| Sep 30, 2023 | 434.35 Mn |
| Jun 30, 2023 | 456.83 Mn |
| Mar 31, 2023 | 452.16 Mn |
| Dec 31, 2022 | 486.72 Mn |
| Sep 30, 2022 | 357.78 Mn |
| Jun 30, 2022 | 362.11 Mn |
| Mar 31, 2022 | 366.48 Mn |
| Dec 31, 2021 | 356.44 Mn |
| Sep 30, 2021 | 357.31 Mn |