Element Fleet Management Corp.
ELEEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,205 | $1,994 | $1,960 | $1,662 |
| % Growth | 10.6% | 1.8% | 17.9% | – |
| Cost of Goods Sold | $1,421 | $1,246 | $1,151 | $996 |
| Gross Profit | $784 | $749 | $809 | $667 |
| % Margin | 35.6% | 37.5% | 41.3% | 40.1% |
| R&D Expenses | $1 | $0 | $0 | $0 |
| G&A Expenses | $180 | $156 | $156 | $129 |
| SG&A Expenses | $180 | $577 | $156 | $129 |
| Sales & Mktg Exp. | $0 | $416 | $0 | $0 |
| Other Operating Expenses | $87 | $0 | $96 | $86 |
| Operating Expenses | $268 | $577 | $252 | $214 |
| Operating Income | $516 | $1,418 | $557 | $453 |
| % Margin | 23.4% | 71.1% | 28.4% | 27.2% |
| Other Income/Exp. Net | -$2 | -$812 | $550 | $458 |
| Pre-Tax Income | $514 | $606 | $550 | $458 |
| Tax Expense | $126 | $139 | $140 | $102 |
| Net Income | $387 | $351 | $410 | $279 |
| % Margin | 17.6% | 17.6% | 20.9% | 16.8% |
| EPS | 0.96 | 1.05 | 1.03 | 0.76 |
| % Growth | -8.6% | 1.9% | 35.5% | – |
| EPS Diluted | 0.95 | 1.09 | 0.99 | 0.75 |
| Weighted Avg Shares Out | 397 | 421 | 397 | 423 |
| Weighted Avg Shares Out Dil | 404 | 405 | 413 | 439 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $3 | $0 | $0 |
| Depreciation & Amortization | $612 | $563 | $1,130 | $1,012 |
| EBITDA | $1,127 | $1,022 | $1,160 | $989 |
| % Margin | 51.1% | 51.3% | 59.2% | 59.5% |