Element Fleet Management ... (ELEEF)
OTC: ELEEF
· Real-Time Price · USD
26.98
-0.13 (-0.48%)
At close: Aug 14, 2025, 3:55 PM
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 |