Custom Truck One Source Depreciation & Amortization Growth & History (CTOS)
Custom Truck One Source's depreciation and amortization was $263.9M for fiscal 2025.
View full Custom Truck One Source company overviewCustom Truck One Source annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $263.9M | $28.0M | +11.89% |
| 2024 | 2024-12-31 | $235.8M | $16.8M | +7.69% |
| 2023 | 2023-12-31 | $219.0M | −$4.5M | −2.01% |
| 2022 | 2022-12-31 | $223.5M | $14.4M | +6.89% |
| 2021 | 2021-12-31 | $209.1M | $124.2M | +146.29% |
| 2020 | 2020-12-31 | $84.9M | $8.1M | +10.57% |
| 2019 | 2019-12-31 | $76.8M | $73.7M | +2421.25% |
| 2018 | 2018-12-31 | $3.0M | $189,000 | +6.62% |
| 2017 | 2017-12-31 | $2.9M | — | — |
Custom Truck One Source quarterly depreciation and amortization
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $68.9M | $2.9M | +4.34% |
| Q1 2026 | 2026-03-31 | $68.2M | $6.1M | +9.77% |
| Q4 2025 | 2025-12-31 | $68.9M | — | — |
| Q3 2025 | 2025-09-30 | $66.8M | $7.5M | +12.69% |
| Q2 2025 | 2025-06-30 | $66.0M | $8.2M | +14.24% |
| Q1 2025 | 2025-03-31 | $62.1M | $6.0M | +10.64% |
| Q3 2024 | 2024-09-30 | $59.3M | $4.8M | +8.73% |
| Q2 2024 | 2024-06-30 | $57.8M | $2.4M | +4.25% |
| Q1 2024 | 2024-03-31 | $56.2M | $4.1M | +7.81% |
| Q3 2023 | 2023-09-30 | $54.6M | $551,000 | +1.02% |
| Q2 2023 | 2023-06-30 | $55.4M | $821,000 | +1.50% |
| Q1 2023 | 2023-03-31 | $52.1M | −$10.4M | −16.65% |
| Q3 2022 | 2022-09-30 | $54.0M | −$12.8M | −19.17% |
| Q2 2022 | 2022-06-30 | $54.6M | −$4.6M | −7.83% |
| Q1 2022 | 2022-03-31 | $62.5M | $42.6M | +213.99% |
| Q3 2021 | 2021-09-30 | $66.8M | $66.0M | +8334.85% |
| Q2 2021 | 2021-06-30 | $59.3M | $58.5M | +7307.25% |
| Q1 2021 | 2021-03-31 | $19.9M | $19.2M | +2680.03% |
| Q3 2020 | 2020-09-30 | $792,000 | $47,000 | +6.31% |
| Q2 2020 | 2020-06-30 | $800,000 | $51,000 | +6.81% |
| Q1 2020 | 2020-03-31 | $716,000 | −$54,000 | −7.01% |
| Q3 2019 | 2019-09-30 | $745,000 | — | — |
| Q2 2019 | 2019-06-30 | $749,000 | — | — |
| Q1 2019 | 2019-03-31 | $770,000 | — | — |
Custom Truck One Source depreciation and amortization trends
Over the last five fiscal years, Custom Truck One Source's depreciation and amortization increased from $84.9M to $263.9M, a change of $179.0M. The latest reported quarter, Q2 2026, shows $68.9M.
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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