Element Fleet Management Corp. (TSX:EFN)
Canada · Delayed Price · Currency is CAD 29.28
-0.35 (-1.18%)
Aug 10, 2026, 11:27 AM EST
Element Fleet Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,453 | 2,320 | 2,205 | 1,912 | 1,444 | 1,315 | |
Revenue Growth | 10.56% | 5.22% | 15.34% | 32.37% | 9.80% | -5.42% |
Cost of Revenue | 1,553 | 1,451 | 1,421 | 1,224 | 847.97 | 787.67 |
Gross Profit | 900.63 | 869.29 | 783.96 | 687.27 | 596.31 | 527.68 |
Selling, General & Admin | 191.34 | 192.36 | 180.14 | 155.54 | 115.07 | 101.68 |
Depreciation & Amortization Expenses | -33.6 | -151.39 | -89.67 | -82.29 | -73.77 | -70.76 |
Total Operating Expenses | 157.74 | 40.98 | 90.47 | 73.25 | 41.3 | 30.93 |
Operating Income | 264.64 | 828.31 | 693.49 | 614.02 | 555.01 | 496.75 |
Interest Income | 0.29 | 3.78 | -0.59 | -0.49 | -2.47 | 6.87 |
Other Non-Operating Income (Expense) | 645.02 | 622.85 | 595.54 | 502.66 | 428.18 | 373.81 |
Total Non-Operating Income (Expense) | 645.32 | 626.63 | 594.95 | 502.17 | 425.71 | 380.69 |
Pretax Income | 553.04 | 529.32 | 513.56 | 448.95 | 404.99 | 362.11 |
Provision for Income Taxes | 259.07 | 250.19 | 126.42 | 103.35 | 103.11 | 80.44 |
Net Income | 293.97 | 279.13 | 387.14 | 345.6 | 301.89 | 281.67 |
Minority Interest in Earnings | 0.01 | - | - | - | - | - |
Net Income to Common | 404.88 | 279.13 | 387.14 | 345.6 | 301.89 | 281.67 |
Net Income Growth | -0.09% | -27.90% | 12.02% | 14.48% | 7.18% | 24.90% |
Shares Outstanding (Basic) | 398 | 402 | 397 | 390 | 397 | 423 |
Shares Outstanding (Diluted) | 399 | 402 | 404 | 390 | 413 | 439 |
Shares Change | -1.22% | -0.61% | 3.55% | -5.57% | -5.95% | 0.21% |
EPS (Basic) | 0.74 | 0.70 | 0.96 | 0.84 | 0.71 | 0.60 |
EPS (Diluted) | 0.74 | 0.69 | 0.95 | 0.82 | 0.69 | 0.59 |
EPS Growth | -26.00% | -27.37% | 15.85% | 18.84% | 16.95% | 34.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 852.39 | -168.03 | -120.82 | -987.58 | 166.38 | 1,983 |
Free Cash Flow Growth | 1178.98% | - | - | - | -91.61% | -8.88% |
Free Cash Flow Per Share | 2.14 | -0.42 | -0.30 | -2.53 | 0.40 | 4.51 |
Dividends Per Share | 0.400 | 0.379 | 0.341 | 0.318 | 0.246 | 0.216 |
Dividend Growth | 12.38% | 11.36% | 7.08% | 29.45% | 13.88% | 36.76% |
Gross Margin | 36.71% | 37.47% | 35.55% | 35.95% | 41.29% | 40.12% |
Operating Margin | 10.79% | 35.70% | 31.45% | 32.12% | 38.43% | 37.77% |
Profit Margin | 11.98% | 12.03% | 17.56% | 18.08% | 20.90% | 21.41% |
FCF Margin | 34.74% | -7.24% | -5.48% | -51.66% | 11.52% | 150.74% |
EBITDA | 1,054 | 1,544 | 1,349 | 1,217 | 1,034 | 959.65 |
EBITDA Margin | 42.98% | 66.54% | 61.20% | 63.63% | 71.58% | 72.96% |
EBIT | 264.64 | 828.31 | 693.49 | 614.02 | 555.01 | 496.75 |
EBIT Margin | 10.79% | 35.70% | 31.45% | 32.12% | 38.43% | 37.77% |
Effective Tax Rate | 46.84% | 47.27% | 24.62% | 23.02% | 25.46% | 22.21% |