Element Fleet Management Corp.
EFN.TO
TSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 430.78M | 419.87M | 405.79M | 385.30M | 383.88M |
| Total Other Revenue | 171.85M | 181.22M | 166.94M | 158.36M | 158.14M |
| Total Revenue | 602.63M | 601.09M | 572.73M | 543.65M | 542.01M |
| Cost of Revenue | 92.29M | 87.92M | 83.55M | 84.45M | 86.45M |
| Gross Profit | 510.34M | 513.17M | 489.18M | 459.21M | 455.56M |
| SG&A Expenses | 48.27M | 41.84M | 48.25M | 44.35M | 49.08M |
| Depreciation & Amortization | 177.28M | 174.65M | 164.70M | 153.78M | 149.14M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 317.84M | 304.41M | 296.50M | 282.58M | 284.66M |
| Operating Income | 284.79M | 296.68M | 276.23M | 261.08M | 257.35M |
| Income Before Tax | 89.73M | 159.66M | 143.45M | 136.47M | 121.43M |
| Income Tax Expenses | 150.45M | 34.43M | 31.08M | 34.22M | 29.37M |
| Earnings from Continuing Operations | -60.72M | 125.23M | 112.37M | 102.25M | 92.06M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -60.72M | 125.23M | 112.37M | 102.25M | 92.06M |
| EBIT | 284.79M | 296.68M | 276.23M | 261.08M | 257.35M |
| EBITDA | 399.90M | 742.09M | 300.37M | 284.65M | 351.01M |
| EPS Basic | -0.15 | 0.31 | 0.28 | 0.25 | 0.23 |
| Normalized Basic EPS | 0.25 | 0.25 | 0.22 | 0.21 | 0.19 |
| EPS Diluted | -0.15 | 0.31 | 0.28 | 0.25 | 0.23 |
| Normalized Diluted EPS | 0.25 | 0.25 | 0.22 | 0.21 | 0.19 |
| Average Basic Shares Outstanding | 399.86M | 401.03M | 401.67M | 403.50M | 404.63M |
| Average Diluted Shares Outstanding | 399.86M | 401.27M | 401.88M | 403.69M | 405.27M |
| Dividend Per Share | 0.10 | 0.09 | 0.10 | 0.09 | 0.07 |
| Payout Ratio | -61.33% | 30.47% | 33.33% | 35.74% | 38.25% |