Financials in USD. Standardized financial statements.
A compact view of how Mainfreight Limited turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.44B | $5.24B | $4.72B | $5.68B | $5.22B | $3.54B | $3.09B | $2.95B | $2.62B | $2.33B |
| Revenue Growth? | +3.8% | +11.0% | -16.9% | +8.8% | +47.3% | +14.5% | +4.8% | +12.8% | +12.2% | 0.0% |
| Cost of Revenue? | $4.60B | $3.03B | $2.62B | $3.44B | $3.36B | $2.14B | $1.80B | $1.79B | $1.61B | $1.43B |
| Gross Profit? | $839.49M | $2.21B | $2.09B | $2.23B | $1.86B | $1.40B | $1.29B | $1.16B | $1.01B | $900.53M |
| Gross Margin? | +15.4% | +42.2% | +44.4% | +39.3% | +35.7% | +39.6% | +41.7% | +39.3% | +38.6% | +38.6% |
| Operating Expenses? | $426.08M | $1.77B | $1.67B | $1.62B | $1.35B | $1.12B | $1.06B | $957.90M | $843.40M | $900.53M |
| Operating Income? | $413.41M | $432.65M | $427.61M | $612.04M | $510.42M | $284.11M | $228.94M | $203.37M | $167.63M | $154.00M |
| EBITDA? | $767.44M | $721.41M | $699.33M | $833.70M | $695.31M | $450.59M | $377.52M | $252.76M | $208.40M | $195.54M |
| Income Before Tax | $354.41M | $383.58M | $395.38M | $587.40M | $489.38M | $262.41M | $201.47M | $192.11M | $153.35M | $144.32M |
| Income Tax Expense | $100.89M | $109.24M | $186.71M | $160.92M | $133.98M | $74.30M | $42.27M | $54.48M | $45.45M | $42.80M |
| Net Income? | $253.52M | $274.34M | $208.67M | $426.48M | $355.40M | $188.11M | $159.20M | $137.62M | $107.89M | $101.52M |
| EPS? | $2.51 | $2.72 | $2.07 | $4.24 | $3.53 | $1.87 | $1.58 | $1.37 | $1.07 | $1.01 |
| Diluted EPS? | $2.51 | $2.72 | $2.07 | $4.24 | $3.53 | $1.87 | $1.58 | $1.37 | $1.07 | $1.01 |
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