Enerflex Ltd. (EFXT)
NYSE: EFXT · Real-Time Price · USD
26.38
+0.14 (0.53%)
Jun 3, 2026, 12:15 PM EDT - Market open
Enerflex 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 | Mar '26 Mar 31, 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 |
| 2,603 | 2,571 | 2,414 | 2,343 | 1,310 | 759.67 | |
Revenue Growth (YoY) | 11.81% | 6.50% | 3.03% | 78.84% | 72.46% | -20.54% |
Cost of Revenue | 2,004 | 1,989 | 1,910 | 1,886 | 1,072 | 599.67 |
Gross Profit | 599 | 582 | 504 | 457 | 237.83 | 160 |
Selling, General & Admin | 294 | 272 | 327 | 293 | 222 | 117.04 |
Other Operating Expenses | 2 | 4 | 4 | 43 | 14.15 | - |
Total Operating Expenses | 296 | 276 | 331 | 336 | 236.15 | 117.04 |
Operating Income | 303 | 306 | 173 | 121 | 1.67 | 42.95 |
Interest Income | 2 | 3 | - | -2 | -3.48 | -0.53 |
Interest Expense | -107 | -120 | -98 | -94 | -28.68 | -13.45 |
Other Non-Operating Income (Expense) | 12 | 20 | -6 | 81 | 35.23 | -0.11 |
Total Non-Operating Income (Expense) | -93 | -97 | -104 | -15 | 3.06 | -14.08 |
Pretax Income | 183 | 163 | 81 | -52 | -58.76 | 30.15 |
Provision for Income Taxes | 84 | 85 | 95 | 47 | 15.63 | 44.75 |
Net Income | 83 | 64 | 32 | -83 | -74.39 | -14.6 |
Net Income to Common | 83 | 64 | 32 | -83 | -74.39 | -14.6 |
Net Income Growth | 12.16% | 100.00% | - | - | - | - |
Shares Outstanding (Basic) | 122 | 123 | 124 | 124 | 97 | 90 |
Shares Outstanding (Diluted) | 122 | 123 | 124 | 124 | 97 | 90 |
Shares Change (YoY) | -1.45% | -0.89% | 0.27% | 27.60% | 8.21% | - |
EPS (Basic) | 0.67 | 0.52 | 0.26 | -0.67 | -0.77 | -0.17 |
EPS (Diluted) | 0.67 | 0.52 | 0.26 | -0.67 | -0.77 | -0.17 |
EPS Growth | 13.56% | 100.00% | - | - | - | - |
Shares Outstanding | 121.8 | 121.8 | 124.14 | 123.96 | 123.74 | 89.68 |
Free Cash Flow | 170 | 230 | 249 | 100 | -70.8 | 119.35 |
Free Cash Flow Growth | -26.09% | -7.63% | 149.00% | - | - | 33.80% |
Free Cash Flow Per Share | 1.39 | 1.87 | 2.01 | 0.81 | -0.73 | 1.33 |
Dividends Per Share | 0.121 | 0.117 | 0.087 | 0.076 | 0.074 | 0.071 |
Dividend Growth | 3.73% | 34.32% | 14.73% | 2.48% | 3.89% | 13.28% |
Gross Margin | 23.01% | 22.64% | 20.88% | 19.50% | 18.15% | 21.06% |
Operating Margin | 11.64% | 11.90% | 7.17% | 5.16% | 0.13% | 5.65% |
Profit Margin | 3.19% | 2.49% | 1.33% | -3.54% | -5.68% | -1.92% |
FCF Margin | 6.53% | 8.95% | 10.31% | 4.27% | -5.40% | 15.71% |
EBITDA | 462 | 467 | 358 | 319 | 96.22 | 112.28 |
EBITDA Margin | 17.75% | 18.16% | 14.83% | 13.61% | 7.34% | 14.78% |
EBIT | 303 | 306 | 173 | 121 | 1.67 | 42.95 |
EBIT Margin | 11.64% | 11.90% | 7.17% | 5.16% | 0.13% | 5.65% |
Effective Tax Rate | 45.90% | 52.15% | 117.28% | -90.38% | -26.60% | 148.44% |