Element Fleet Management Corp.
EFN.TO
TSX
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 455.88M | 430.78M | 419.87M | 405.79M | 385.30M |
| Total Other Revenue | 176.78M | 171.85M | 181.22M | 166.94M | 158.36M |
| Total Revenue | 632.66M | 602.63M | 601.09M | 572.73M | 543.65M |
| Cost of Revenue | 104.09M | 92.29M | 87.92M | 83.55M | 84.45M |
| Gross Profit | 528.56M | 510.34M | 513.17M | 489.18M | 459.21M |
| SG&A Expenses | 46.37M | 48.27M | 41.84M | 48.25M | 44.35M |
| Depreciation & Amortization | 196.11M | 177.28M | 174.65M | 164.70M | 153.78M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 346.58M | 317.84M | 304.41M | 296.50M | 282.58M |
| Operating Income | 286.08M | 284.79M | 296.68M | 276.23M | 261.08M |
| Income Before Tax | 156.98M | 89.73M | 159.66M | 143.45M | 136.47M |
| Income Tax Expenses | 38.44M | 150.45M | 34.43M | 31.08M | 34.22M |
| Earnings from Continuing Operations | 118.54M | -60.72M | 125.23M | 112.37M | 102.25M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 118.54M | -60.72M | 125.23M | 112.37M | 102.25M |
| EBIT | 286.08M | 284.79M | 296.68M | 276.23M | 261.08M |
| EBITDA | 312.08M | 399.90M | 742.09M | 300.37M | 284.65M |
| EPS Basic | 0.30 | -0.15 | 0.31 | 0.28 | 0.25 |
| Normalized Basic EPS | 0.25 | 0.25 | 0.25 | 0.22 | 0.21 |
| EPS Diluted | 0.30 | -0.15 | 0.31 | 0.28 | 0.25 |
| Normalized Diluted EPS | 0.25 | 0.25 | 0.25 | 0.22 | 0.21 |
| Average Basic Shares Outstanding | 398.12M | 399.86M | 401.03M | 401.67M | 403.50M |
| Average Diluted Shares Outstanding | 398.28M | 399.86M | 401.27M | 401.88M | 403.69M |
| Dividend Per Share | 0.11 | 0.10 | 0.09 | 0.10 | 0.09 |
| Payout Ratio | 31.78% | -61.33% | 30.47% | 33.33% | 35.74% |