Element Fleet Management Corp. ELEEF
OTC PK
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.79B | 1.76B | 1.71B | 1.64B | 1.59B |
| Total Other Revenue | 681.31M | 694.66M | 696.78M | 678.36M | 664.65M |
| Total Revenue | 2.47B | 2.45B | 2.41B | 2.32B | 2.26B |
| Cost of Revenue | 385.35M | 377.23M | 363.49M | 348.20M | 342.37M |
| Gross Profit | 2.09B | 2.08B | 2.05B | 1.97B | 1.92B |
| SG&A Expenses | 171.63M | 175.79M | 182.53M | 182.71M | 183.52M |
| Depreciation & Amortization | 757.13M | 738.57M | 712.74M | 670.41M | 642.26M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.31B | 1.29B | 1.26B | 1.20B | 1.17B |
| Operating Income | 1.16B | 1.16B | 1.15B | 1.12B | 1.09B |
| Income Before Tax | 563.56M | 553.04M | 549.83M | 529.32M | 561.01M |
| Income Tax Expenses | 267.68M | 259.07M | 254.41M | 250.19M | 129.11M |
| Earnings from Continuing Operations | 295.88 | 293.97 | 295.42 | 279.13 | 431.91 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 243.00K | -9.00K | -- | -- | -- |
| Net Income | 296.12M | 293.96M | 295.42M | 279.13M | 431.91M |
| EBIT | 1.16B | 1.16B | 1.15B | 1.12B | 1.09B |
| EBITDA | 1.25B | 1.25B | 1.23B | 1.20B | 1.17B |
| EPS Basic | 0.75 | 0.74 | 0.74 | 0.69 | 1.07 |
| Normalized Basic EPS | 1.03 | 1.01 | 0.98 | 0.93 | 0.87 |
| EPS Diluted | 0.75 | 0.74 | 0.74 | 0.69 | 1.07 |
| Normalized Diluted EPS | 1.03 | 1.01 | 0.98 | 0.93 | 0.87 |
| Average Basic Shares Outstanding | 1.58B | 1.59B | 1.60B | 1.61B | 1.61B |
| Average Diluted Shares Outstanding | 1.58B | 1.59B | 1.60B | 1.61B | 1.61B |
| Dividend Per Share | 0.42 | 0.41 | 0.40 | 0.38 | 0.35 |
| Payout Ratio | 53.96% | 53.18% | 50.95% | 53.52% | 34.12% |