EFN.TO TSX
Element Fleet Management Corp.
1W: -4.9%
1M: -14.2%
3M: -22.9%
YTD: -37.7%
1Y: -38.0%
3Y: +14.0%
5Y: +77.0%
C$22.51 ($15.79)
+0.02 (+0.09%)
Weekly Expected Move ±4.0%
C$21
C$22
C$23
C$23
C$24
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.1B
+40.8% ▲
5Y CAGR: +22.6%
Gross Profit
$1.0B
-52.6% ▼
5Y CAGR: -1.7%
Operating Income
$1.3B
-22.1% ▼
5Y CAGR: +11.6%
Net Income
$390M
+0.8% ▲
5Y CAGR: +11.6%
EPS (Diluted)
$0.97
+2.1% ▲
5Y CAGR: +11.6%
EBITDA
$2.5B
+123.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.5B | $1.9B | $2.2B | $3.1B |
| YoY Growth | +2.8% | +27.0% | +30.6% | +15.5% | +40.8% |
| Cost of Revenue | $0 | $36M | $38M | $41M | $2.1B |
| Gross Profit | $1.1B | $1.4B | $1.9B | $2.2B | $1.0B |
| Gross Margin | 100.0% | 97.5% | 98.0% | 98.2% | 33.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $341M | $357M | $413M | $470M | $0 |
| Operating Expenses | $341M | $357M | $413M | $470M | -$295M |
| Operating Income | $808M | $1.1B | $1.5B | $1.7B | $1.3B |
| Operating Margin | 70.3% | 73.1% | 76.4% | 76.8% | 42.5% |
| Interest Expense | $0 | $0 | $0 | $0 | $732M |
| Income Before Tax | $359M | $410M | $448M | $513M | $740M |
| Tax Expense | $80M | $104M | $103M | $126M | $350M |
| Net Income | $279M | $305M | $345M | $387M | $390M |
| Net Margin | 24.3% | 20.9% | 18.1% | 17.6% | 12.6% |
| EPS (Diluted) | $0.75 | $0.99 | $0.82 | $0.95 | $0.97 |
| EBITDA | $0 | $648M | $926M | $1.1B | $2.5B |
| Shares Outstanding | 439M | 413M | 405M | 404M | 402M |