Financials in USD. 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 | $2.21B | $1.99B | $1.96B | $1.47B | $1.43B | $2.02B | $829.97M | $1.74B | $1.73B |
| Revenue Growth? | +2.4% | +10.6% | +1.8% | +33.7% | +2.7% | -29.2% | +143.2% | -52.2% | +0.4% | 0.0% |
| Cost of Revenue? | $1.51B | $1.42B | $1.25B | $1.15B | $995.55M | $1.11B | $1.35B | $1.22B | $1.10B | $42.00M |
| Gross Profit? | $745.34M | $783.96M | $748.70M | $809.16M | $666.94M | $660.34M | $671.47M | $544.21M | $633.16M | $1.69B |
| Gross Margin? | +33.0% | +35.6% | +37.5% | +41.3% | +45.5% | +46.2% | +33.3% | +65.6% | +36.5% | +97.6% |
| Operating Expenses? | -$214.43M | $268.30M | -$180.68M | $252.43M | $214.37M | $232.15M | $213.24M | $225.45M | $489.38M | $462.78M |
| Operating Income? | $959.77M | $515.66M | $1.42B | $1.43B | $578.04M | $973.72M | $661.54M | $344.23M | $1.21B | $412.35M |
| EBITDA? | $1.81B | $1.13B | $1.02B | $870.01M | $782.23M | $1.19B | $510.11M | $125.46M | $1.02B | $971.62M |
| Income Before Tax | $538.15M | $513.56M | $605.66M | $549.55M | $461.16M | $333.05M | $92.04M | -$320.49M | $174.72M | $189.95M |
| Income Tax Expense | $254.36M | $126.42M | $139.46M | $138.68M | $101.67M | $45.96M | -$5.66M | -$121.38M | $20.07M | -$318,000 |
| Net Income? | $283.78M | $387.14M | $351.42M | $409.64M | $279.22M | $225.14M | $97.70M | -$199.10M | $154.64M | $190.26M |
| EPS? | $0.71 | $0.96 | $1.05 | $0.96 | $0.76 | $0.56 | $0.09 | $-0.46 | $0.23 | $0.73 |
| Diluted EPS? | $0.71 | $0.95 | $1.09 | $0.69 | $0.59 | $0.56 | $0.09 | $-0.46 | $0.23 | $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