Element Fleet Management Corp. (TSX:EFN)

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
US and Canada Revenue	1.14B	1.12B	1.09B
US and Canada Revenue Growth	1.67%	3.25%	16.37%
Australia and New Zealand Revenue	225.09M	221.77M	220.16M
Australia and New Zealand Revenue Growth	1.49%	0.73%	7.27%
Mexico Revenue	391.04M	364.50M	333.11M
Mexico Revenue Growth	7.28%	9.42%	33.25%
Total Other Geographies Revenue	616.13M	586.27M	553.27M
Total Other Geographies Revenue Growth	5.09%	5.96%	21.54%
Interest Expense	-524.50M	-523.70M	-553.32M
Revenue (Other)	13.12M	1.13B	1.12B
Revenue (Total)	1.25B	2.32B	2.21B
Revenue (Total) Growth	-46.27%	5.22%	15.34%

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
Servicing Net Revenue	632.50M	622.85M	595.54M
Servicing Net Revenue Growth	1.55%	4.59%	18.48%
Net Financing Revenue	524.28M	498.32M	449.13M
Net Financing Revenue Growth	5.21%	10.95%	9.32%
Syndication Net Revenue	76.58M	64.34M	42.89M
Syndication Net Revenue Growth	19.02%	50.01%	-5.92%
Revenue (Other)	13.13M	1.13B	1.12B
Revenue (Total)	1.25B	2.32B	2.21B
Revenue (Total) Growth	-46.27%	5.22%	15.34%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
US and Canada Originations Excluding Armada	4.81B	4.92B	5.21B
US and Canada Originations Excluding Armada Growth	-2.21%	-5.56%	7.34%
Mexico Originations Excluding Armada	1.20B	1.14B	1.04B
Mexico Originations Excluding Armada Growth	4.95%	10.39%	0.69%
Australia and New Zealand Originations Excluding Armada	412.98M	417.13M	489.96M
Australia and New Zealand Originations Excluding Armada Growth	-1.00%	-14.86%	6.18%
Total Originations Excluding Armada	6.42B	6.48B	6.73B
Total Originations Excluding Armada Growth	-0.86%	-3.78%	6.17%
Vehicles Under Management - Serviced Only	927.00K	911.00K	860.00K
Vehicles Under Management - Serviced Only Growth	1.76%	5.93%	4.12%
Vehicles Under Management - Serviced and Financed	615.00K	621.00K	619.00K
Vehicles Under Management - Serviced and Financed Growth	-0.97%	0.32%	-0.16%
Vehicles Under Management - Financed Only	23.00K	24.00K	38.00K
Vehicles Under Management - Financed Only Growth	-4.17%	-36.84%	-2.56%
Vehicles Under Management (VUM)	1.57M	1.56M	1.52M
Vehicles Under Management (VUM) Growth	0.64%	2.50%	2.15%
Assets Under Management (AUM)	14.61B	14.75B	13.93B
Assets Under Management (AUM) Growth	-0.97%	5.86%	4.44%

Updated May 6, 2026. Data Source: Fiscal.ai.