TFI International Inc. (TFII)
NYSE: TFII · Real-Time Price · USD
146.96
-1.13 (-0.76%)
Sep 18, 2024, 4:00 PM EDT - Market closed

TFI International Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
6,8806,4177,3576,4693,4843,478
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Other Revenue
1,1351,1041,455751.64296.83425.97
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Revenue
8,0157,5218,8127,2203,7813,904
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Revenue Growth (YoY)
2.23%-14.65%22.05%90.96%-3.14%-23.81%
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Cost of Revenue
6,3295,9156,9555,8022,9923,116
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Gross Profit
1,6861,6061,8571,419788.81788.04
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Other Operating Expenses
441.09433.85492.19371.64149.77156.02
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Operating Expenses
940.39875.83922.78764.67449451.77
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Operating Income
745.52729.87934.66653.92339.81336.27
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Interest Expense
-113.97-75.47-65.49-59.47-46.92-57.93
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Interest & Investment Income
11.768.121.752.191.052.29
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Currency Exchange Gain (Loss)
-0.290.49-0.561.471.24-0.22
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Other Non Operating Income (Expenses)
-17.48-13.84-15.88-16.74-9.05-6.04
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EBT Excluding Unusual Items
625.55649.17854.48581.37286.13274.36
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Merger & Restructuring Charges
-1.2-0.9-0.1-8.7-0.8-0.1
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Gain (Loss) on Sale of Assets
14.1628.66211.4838.1221.2538.68
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Other Unusual Items
0.22-0.17-0.22295.4356.087.82
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Pretax Income
638.73676.761,066906.21362.66320.76
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Income Tax Expense
163.39171.89242.41151.8186.9876.54
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Earnings From Continuing Operations
475.34504.88823.23754.41275.68244.23
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Earnings From Discontinued Operations
------10.55
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Net Income
475.34504.88823.23754.41275.68233.68
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Net Income to Common
475.34504.88823.23754.41275.68233.68
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Net Income Growth
-25.59%-38.67%9.12%173.66%17.97%-19.97%
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Shares Outstanding (Basic)
858689938983
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Shares Outstanding (Diluted)
868791959185
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Shares Change (YoY)
-2.87%-4.61%-4.28%4.84%6.53%-5.99%
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EPS (Basic)
5.595.889.218.113.092.80
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EPS (Diluted)
5.545.809.027.913.032.74
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EPS Growth
-23.27%-35.70%14.03%161.06%10.73%-15.02%
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Free Cash Flow
632.99652.28620.82586.7468.15227.18
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Free Cash Flow Per Share
7.377.496.806.155.152.66
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Dividend Per Share
1.5501.4501.1600.9600.8100.740
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Dividend Growth
17.42%25.00%20.83%18.52%9.46%-14.94%
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Gross Margin
21.03%21.35%21.08%19.65%20.86%20.19%
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Operating Margin
9.30%9.70%10.61%9.06%8.99%8.61%
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Profit Margin
5.93%6.71%9.34%10.45%7.29%5.99%
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Free Cash Flow Margin
7.90%8.67%7.04%8.13%12.38%5.82%
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EBITDA
1,0881,0361,235930.44555.97552.95
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EBITDA Margin
13.57%13.77%14.02%12.89%14.70%14.17%
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D&A For EBITDA
342.24306.02300.64276.52216.16216.68
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EBIT
745.52729.87934.66653.92339.81336.27
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EBIT Margin
9.30%9.70%10.61%9.06%8.99%8.61%
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Effective Tax Rate
25.58%25.40%22.75%16.75%23.98%23.86%
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Revenue as Reported
8,0157,5218,8127,2203,7813,904
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Source: S&P Capital IQ. Standard template. Financial Sources.