GFL Environmental Inc.
GFL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,862,000 | $7,515,500 | $6,761,300 | $5,136,600 |
| % Growth | 4.6% | 11.2% | 31.6% | – |
| Cost of Goods Sold | $6,369,900 | $6,230,800 | $5,963,700 | $4,637,800 |
| Gross Profit | $1,492,100 | $1,284,700 | $797,600 | $498,800 |
| % Margin | 19% | 17.1% | 11.8% | 9.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $730,400 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $976,000 | $895,500 | $27,300 | $498,500 |
| Operating Expenses | $976,000 | $895,500 | $757,700 | $498,500 |
| Operating Income | $516,100 | $389,200 | $39,900 | $300 |
| % Margin | 6.6% | 5.2% | 0.6% | 0% |
| Other Income/Exp. Net | -$1,460,900 | -$197,100 | -$399,200 | -$736,500 |
| Pre-Tax Income | -$944,800 | $192,100 | -$359,300 | -$736,200 |
| Tax Expense | -$207,100 | $159,900 | -$176,100 | -$109,200 |
| Net Income | -$722,700 | $45,400 | -$311,800 | -$606,800 |
| % Margin | -9.2% | 0.6% | -4.6% | -11.8% |
| EPS | -2.11 | -0.13 | -0.5 | -1.68 |
| % Growth | -1,523.1% | 74% | 70.2% | – |
| EPS Diluted | -2.11 | -0.13 | -0.5 | -1.68 |
| Weighted Avg Shares Out | 380,841 | 369,656 | 367,171 | 361,566 |
| Weighted Avg Shares Out Dil | 380,841 | 369,656 | 367,171 | 361,566 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $616,200 | $584,100 | $427,100 | $323,900 |
| Depreciation & Amortization | $1,467,400 | $1,414,900 | $1,525,500 | $1,337,300 |
| EBITDA | $1,983,500 | $1,804,100 | $1,593,300 | $1,337,600 |
| % Margin | 25.2% | 24% | 23.6% | 26% |