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Custom Truck One Source CTOS Total Segments — Adjusted EBITDA
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Where this comes from
Reported directly by Custom Truck One Source in its filing.
Tagged under the XBRL concept ctos:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization.
The source filing: Custom Truck One Source’s 10-Q, filed April 27, 2026.
- Filed
- Apr 27, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001709682-26-000018
| in 000s | Three Months Ended March 31, 2026 / SER | Three Months Ended March 31, 2026 / STEM | Three Months Ended March 31, 2026 / Total | Three Months Ended March 31, 2025 / SER | Three Months Ended March 31, 2025 / STEM | Three Months Ended March 31, 2025 / Total |
|---|---|---|---|---|---|---|
| Segment Adjusted EBITDA | $105,497 | $32,706 | $138,203 | 86,049 | 13,108 | $99,157 |
| Reconciling Items: | ||||||
| Intersegment margin | (15,945) | — | ||||
| Corporate and non-allocated selling, general and administrative expenses(6) | (24,272) | (25,731) | ||||
| Depreciation and amortization | (68,274) | (62,511) | ||||
| Interest expense, net (non-floorplan) | (24,518) | (25,616) | ||||
| Non-cash purchase accounting impact(4) | (3,232) | (4,181) | ||||
| Transaction and integration costs | (3,892) | (3,660) |
Item 1. Financial Statements
FAQ
- What is Custom Truck One Source's total segments — adjusted EBITDA?
- Custom Truck One Source (CTOS) reported total segments — adjusted EBITDA of $138.2M in Q1 2026.
- What does total segments — adjusted EBITDA mean?
- This metric represents the aggregate earnings before interest, taxes, depreciation, and amortization across all primary business segments, including equipment rental, sales, and aftermarket services. It serves as a key indicator of the company's overall operational profitability and cash-generating capacity from its core specialty equipment activities. By excluding non-cash items and financing costs, it allows investors to evaluate the underlying performance of the diversified business model independent of capital structure.
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