TFI International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	7,521	8,812	7,220	3,781	3,904	5,123
Revenue Growth (YoY)	-14.65%	22.05%	90.96%	-3.14%	-23.81%	-
Cost of Revenue	3,806	4,592	3,815	2,052	2,135	2,914
Gross Profit	3,715	4,220	3,405	1,729	1,769	2,209
Selling, General & Admin	2,110	2,363	1,974	888.19	980.79	1,254
Other Operating Expenses	845.05	785.06	735.26	428.56	413.19	524.71
Operating Expenses	2,955	3,148	2,709	1,317	1,394	1,779
Operating Income	760.65	1,072	695.64	412.56	374.85	430.52
Interest Expense / Income	89.48	82.15	78.15	56.69	64.39	63.66
Other Expense / Income	-5.6	-75.4	-288.72	-6.78	0.25	-15.35
Pretax Income	676.76	1,066	906.21	362.66	310.21	382.22
Income Tax	171.89	242.41	151.81	86.98	76.54	90.22
Net Income	504.88	823.23	754.41	275.68	233.68	291.99
Net Income Growth	-38.67%	9.12%	173.66%	17.97%	-19.97%	-
Shares Outstanding (Basic)	86	87	93	93	81	-
Shares Change	-1.43%	-6.31%	-0.34%	14.63%	-	-
EPS (Basic)	5.88	9.21	8.11	3.09	2.80	3.32
EPS (Diluted)	5.80	9.02	7.91	3.03	2.74	3.22
EPS Growth	-35.70%	14.03%	161.06%	10.58%	-14.91%	-
Free Cash Flow	725.62	749.64	679.54	520.27	298.93	452.42
Free Cash Flow Per Share	8.44	8.60	7.30	5.57	3.67	-
Dividend Per Share	1.450	1.160	0.960	0.940	0.860	0.870
Dividend Growth	25.00%	20.83%	2.13%	9.30%	-1.15%	-
Gross Margin	49.40%	47.89%	47.16%	45.73%	45.31%	43.12%
Operating Margin	10.11%	12.17%	9.63%	10.91%	9.60%	8.40%
Profit Margin	6.71%	9.34%	10.45%	7.29%	5.99%	5.70%
Free Cash Flow Margin	9.65%	8.51%	9.41%	13.76%	7.66%	8.83%
Effective Tax Rate	25.40%	22.75%	16.75%	23.98%	24.67%	23.61%
EBITDA	1,208	1,578	1,377	718.57	670.35	706.47
EBITDA Margin	16.06%	17.91%	19.08%	19.00%	17.17%	13.79%
Depreciation & Amortization	441.98	430.59	393.03	299.23	295.75	260.59
EBIT	766.25	1,148	984.36	419.34	374.61	445.88
EBIT Margin	10.19%	13.02%	13.63%	11.09%	9.60%	8.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).