Enerflex Ltd.
EFXT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,081 | $838 | $794 | $807 |
| % Growth | 29.1% | 5.5% | -1.5% | – |
| Cost of Goods Sold | $842 | $648 | $610 | $605 |
| Gross Profit | $239 | $189 | $184 | $201 |
| % Margin | 22.1% | 22.6% | 23.2% | 25% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $65 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $97 | $86 | $82 | $65 |
| Operating Expenses | $97 | $86 | $82 | $129 |
| Operating Income | $142 | $104 | $102 | $72 |
| % Margin | 13.1% | 12.4% | 12.9% | 8.9% |
| Other Income/Exp. Net | -$56 | -$3 | -$40 | -$42 |
| Pre-Tax Income | $86 | $101 | $62 | $30 |
| Tax Expense | $35 | $19 | $27 | $9 |
| Net Income | $51 | $82 | $35 | $22 |
| % Margin | 4.8% | 9.8% | 4.3% | 2.7% |
| EPS | 0.42 | 0.49 | 0.19 | 0.12 |
| % Growth | -14.3% | 157.9% | 58.3% | – |
| EPS Diluted | 0.42 | 0.49 | 0.19 | 0.12 |
| Weighted Avg Shares Out | 123 | 123 | 124 | 124 |
| Weighted Avg Shares Out Dil | 122 | 123 | 124 | 124 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $0 | $18 | $23 | $26 |
| Depreciation & Amortization | $56 | $57 | $56 | $9 |
| EBITDA | $142 | $163 | $158 | $78 |
| % Margin | 13.1% | 19.5% | 19.9% | 9.6% |