Element Fleet Management ...

OTC: ELEEF · Real-Time Price · USD
26.86
-0.12 (-0.44%)
At close: Aug 15, 2025, 3:53 PM
26.94
0.30%
After-hours: Aug 15, 2025, 03:53 PM EDT

Element Fleet Management Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
543.65M 542.01M 560.69M 416.79M 380.33M 664.37M 677.81M 630.92M 577.01M 533.91M 504.92M 480.42M 440.57M 421.26M 413.14M 402.07M 426.01M
Cost of Revenue
342.87M 347.52M 359.12M 262.26M 124.15M 221.74M 436.23M 399.3M 358.66M 329.76M 294.84M 270.07M 255.98M 257.89M 247.29M 239.32M 251.04M
Gross Profit
200.79M 194.49M 201.57M 154.53M 256.18M 442.63M 241.58M 231.62M 218.35M 204.15M 210.08M 210.35M 184.59M 163.37M 165.85M 162.75M 174.97M
Operating Income
132.87M 121.84M 133.3M 302.63M 169.7M 279.87M 168.13M 160.01M 139.66M 133.8M 143.38M 151.78M 127.78M 107.41M 111.68M 110.33M 123.16M
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
136.47M 121.43M 133.97M 135.28M 90.56M 140.69M 167.35M 159.7M 137.93M 132.23M 142.41M 149.51M 125.41M 108.96M 113.55M 110.08M 125.08M
Net Income
102.25M 92.06M 98.56M 75.12M 69.09M 90.03M 128.79M 120.03M 106.48M 101.22M 103.7M 111.12M 93.6M 94.66M 84.94M 80.87M 95.53M
Selling & General & Admin
44.35M 49.08M 46.34M 114.16M 31.57M 65.22M 46.25M 45.53M 52.96M 45.5M 42.54M 34.16M 33.96M 33.36M 29.44M 33.34M 32.39M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
23.57M 23.57M 155.24M n/a -86.47M -162.76M -138.44M -136.97M 25.73M 24.85M 24.16M 24.41M 22.84M 22.61M 24.73M 19.08M 19.43M
Operating Expenses
67.92M 72.65M 201.57M 114.16M 86.47M 162.76M 73.45M 71.61M 78.69M 70.35M 66.7M 58.57M 56.8M 55.96M 54.17M 52.42M 51.82M
Interest Expense
n/a n/a n/a 529.55K 583.97K n/a n/a 1.02M 999K n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
n/a n/a n/a 80.93M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses
410.79M 420.18M 560.69M 114.16M 210.39M 386.28M 509.68M 470.91M 437.35M 400.12M 361.54M 328.64M 312.79M 313.86M 301.46M 291.74M 302.85M
Income Tax Expense
34.22M 29.37M 35.4M 32.51M 21.47M 29.8M 38.55M 39.67M 31.44M 31.01M 38.71M 38.39M 31.8M 14.3M 28.61M 29.2M 29.55M
Shares Outstanding (Basic)
403.5M 400.24M 403.61M 390.01M 389.16M 389.12M 389.51M 390.39M 392.22M 392.81M 395.12M 398.24M 401.57M 401.57M 416.35M 428.65M 438.5M
Shares Outstanding (Diluted)
403.69M 403.97M 403.77M 390.16M 404.12M 404.07M 404.51M 405.5M 408.97M 403.7M 411.67M 414.44M 417.82M 417.82M 433.23M 445.66M 454.91M
EPS (Basic)
0.25 0.23 0.24 0.26 0.17 0.27 0.33 0.31 0.27 0.24 0.26 0.28 0.23 0.24 0.18 0.17 0.20
EPS (Diluted)
0.25 0.23 0.24 0.26 0.17 0.26 0.32 0.30 0.26 0.24 0.25 0.27 0.22 0.23 0.18 0.17 0.20
EBITDA
290.25M 270.56M 283.99M 406.91M 286.49M 488.26M 267.59M 343.95M 308.37M 294.5M 199.8M 300.93M 273.18M 274.9M 273.5M 265.62M 203.82M
EBIT
136.47M 121.43M 133.97M 345.83M 311.23M 278.09M 123.87M 264.56M 218.11M 198.19M 197.61M 176.57M 101.2M 133.82M 138.54M 136.88M 158.23M
Depreciation & Amortization
153.78M 144.93M 150.02M 153.97M 157.49M 208.4M 198.47M 183.94M 168.71M 160.7M 147.94M 149.15M 145.39M 141.09M 134.96M 128.74M 131.32M