Custom Truck One Source, Inc. (CTOS): EBITDA

Operating income plus depreciation and amortization for the same annual period and currency, computed by TickerFacts from the filed figures. Not the company's adjusted EBITDA; a year without both inputs is left out.

$388.82M
Year ended 2025-12-31
$435.51M
Trailing 12 months to 2026-06-30
+6.0%
3-year compound annual growth
+30.7%
5-year compound annual growth
$389.94M2019-12-31: $112.79M2020-12-31: $102.14M2021-12-31: $167.11M2022-12-31: $326.79M2023-12-31: $389.94M2024-12-31: $362.20M2025-12-31: $388.82M$388.82M
2019-12-31 EBITDA (USD) 2025-12-31
Period endedEBITDAChange YoYSource filing
2025-12-31$388.82M+7.3%2026-03-10, From 2025-01-01
2024-12-31$362.20M-7.1%2026-03-10, From 2024-01-01
2023-12-31$389.94M+19.3%2026-03-10, From 2023-01-01
2022-12-31$326.79M+95.6%2025-03-04, From 2022-01-01
2021-12-31$167.11M+63.6%2024-03-07, From 2021-01-01
2020-12-31$102.14M-9.4%2023-03-14, From 2020-01-01
2019-12-31$112.79Mn/a2022-03-16, From 2019-01-01

EBITDA at similar companies

Companies with the same SEC industry code (Services-Equipment Rental & Leasing, NEC), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedEBITDAChange YoY
Custom Truck One Source, Inc. (CTOS)2025-12-31$388.82M+7.3%
PROG Holdings, Inc. (PRG)2025-12-31$230.81M+4.4%
Mcgrath Rentcorp (MGRC)2025-12-31$350.69M-0.3%
EquipmentShare.com Inc (EQPT)2025-12-31$662.00M+20.4%
Upbound Group, Inc. (UPBD)2025-12-31$275.31M-19.6%
Sunbelt Rentals Holdings, Inc. (SUNB)2026-04-30$4.49B-5.5%
Katapult Holdings, Inc. (KPLT)2025-12-31$163.80M+23.6%
United Rentals, Inc. (URI)2025-12-31$4.41B-2.0%
EShallGo Inc. (EHGO)2026-03-31-$11.72Mn/m

Compare CTOS, PRG, MGRC, EQPT side by side · Screen every company in Services-Equipment Rental & Leasing, NEC ↗