Financials in CAD. Standardized financial statements.
A compact view of how Element Fleet Management Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.26B | $2.20B | $1.91B | $1.46B | $1.15B | $1.12B | $1.13B | $656.89M | $1.36B | $1.28B |
| Revenue Growth? | +2.5% | +15.5% | +30.6% | +27.0% | +2.8% | -1.2% | +72.3% | -51.9% | +6.7% | 0.0% |
| Cost of Revenue? | $1.51B | $40.68M | $38.19M | $35.80M | $780.81M | $870.47M | $1.03B | $904.22M | $31.37M | $31.07M |
| Gross Profit? | $745.95M | $2.16B | $1.87B | $1.42B | $1.15B | $1.12B | $1.13B | $656.89M | $1.33B | $1.25B |
| Gross Margin? | +33.0% | +98.2% | +98.0% | +97.5% | +100.0% | +100.0% | +100.0% | +100.0% | +97.7% | +97.6% |
| Operating Expenses? | -$214.60M | $469.90M | $412.71M | $357.01M | $341.46M | $355.74M | $343.05M | $384.44M | $384.77M | $357.91M |
| Operating Income? | $960.55M | $1.69B | $1.46B | $1.07B | $808.25M | $762.77M | $789.07M | $272.44M | $948.41M | $889.99M |
| EBITDA? | $1.81B | $1.11B | $925.71M | $648.40M | $1.19B | $1.18B | $1.16B | $615.14M | $656.87M | $636.16M |
| Income Before Tax | $538.59M | $513.07M | $447.87M | $409.57M | $358.92M | $260.90M | $69.13M | -$253.65M | $137.37M | $189.95M |
| Income Tax Expense | $254.57M | $126.30M | $103.10M | $104.27M | $79.73M | $36.00M | -$4.25M | -$96.07M | $15.78M | $318,000 |
| Net Income? | $284.02M | $386.77M | $344.77M | $305.30M | $279.19M | $224.89M | $73.38M | -$157.58M | $121.59M | $305.74M |
| EPS? | $0.71 | $0.96 | $0.85 | $0.96 | $0.60 | $0.44 | $0.09 | $-0.51 | $0.29 | $0.73 |
| Diluted EPS? | $0.71 | $0.95 | $0.82 | $0.99 | $0.59 | $0.44 | $0.09 | $-0.51 | $0.29 | $0.71 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality