Element Fleet Management Corp.

EFN.TO · TSX
Analyze with AI
Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
9/30/2025
6/30/2025
3/31/2025
12/31/2024
RevenueCA$601,094CA$572,588CA$549,283CA$541,500
% Growth5%4.2%1.4%–
Cost of Goods SoldCA$373,090CA$83,528CA$85,319CA$10,040
Gross ProfitCA$228,004CA$489,060CA$463,963CA$531,459
% Margin37.9%85.4%84.5%98.1%
R&D ExpensesCA$0CA$0CA$0CA$0
G&A ExpensesCA$43,846CA$37,912CA$34,521CA$27,558
SG&A ExpensesCA$43,846CA$48,242CA$44,809CA$111,973
Sales & Mktg Exp.CA$0CA$10,331CA$10,288CA$84,415
Other Operating ExpensesCA$24,581CA$0CA$0CA$0
Operating ExpensesCA$68,427CA$48,242CA$44,809CA$111,973
Operating IncomeCA$159,577CA$440,818CA$419,154CA$419,486
% Margin26.5%77%76.3%77.5%
Other Income/Exp. NetCA$87-CA$297,402-CA$281,270-CA$298,175
Pre-Tax IncomeCA$159,664CA$143,416CA$137,884CA$121,312
Tax ExpenseCA$34,432CA$31,077CA$34,575CA$29,342
Net IncomeCA$125,232CA$112,339CA$103,309CA$91,970
% Margin20.8%19.6%18.8%17%
EPS0.310.280.250.24
% Growth10.7%12%4.2%–
EPS Diluted0.310.280.250.24
Weighted Avg Shares Out401,029401,668403,502390,013
Weighted Avg Shares Out Dil401,267401,881403,686390,163
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0CA$0
Interest ExpenseCA$0CA$0CA$0CA$0
Depreciation & AmortizationCA$174,647CA$24,138CA$23,816CA$8,162
EBITDACA$334,224CA$300,297CA$287,598CA$278,655
% Margin55.6%52.4%52.4%51.5%