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 | 2.06B | 1.9B | 2.02B | 2.14B | 2.35B | 2.55B | 2.42B | 2.25B | 2.1B | 1.96B | 1.85B | 1.76B | 1.68B | 1.66B | 1.68B | 1.7B | 1.72B |
Cost of Revenue | 1.31B | 1.09B | 967.27M | 1.04B | 1.18B | 1.42B | 1.52B | 1.38B | 1.25B | 1.15B | 1.08B | 1.03B | 1B | 995.55M | 1.01B | 1.02B | 1.06B |
Gross Profit | 751.38M | 806.77M | 1.05B | 1.09B | 1.17B | 1.13B | 895.7M | 864.2M | 842.92M | 809.16M | 768.38M | 724.15M | 676.55M | 666.94M | 673.15M | 675.64M | 663.54M |
Operating Income | 690.63M | 727.47M | 885.5M | 920.33M | 777.71M | 747.67M | 601.6M | 576.85M | 568.61M | 556.74M | 530.35M | 498.65M | 457.2M | 452.57M | 448.57M | 450.95M | 437.68M |
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 | 140.71M |
Pretax Income | 527.15M | 481.24M | 500.5M | 533.88M | 558.29M | 605.66M | 597.2M | 572.26M | 562.07M | 549.55M | 526.29M | 497.43M | 458M | 457.68M | 434.89M | 409.63M | 362.08M |
Net Income | 367.99M | 334.82M | 332.8M | 363.03M | 407.94M | 445.34M | 456.52M | 431.43M | 422.52M | 409.64M | 403.09M | 384.33M | 354.08M | 356.01M | 339.7M | 325.54M | 303.26M |
Selling & General & Admin | 253.92M | 241.14M | 257.28M | 257.19M | 188.56M | 209.95M | 190.23M | 186.52M | 175.15M | 156.15M | 144.01M | 130.91M | 130.09M | 128.52M | 141.91M | 146.85M | 146.53M |
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 | 202.38M | 92.34M | -94M | -387.68M | -524.65M | -412.45M | -224.83M | -62.23M | 99.16M | 96.28M | 94.03M | 94.59M | 89.26M | 85.85M | 82.67M | 77.85M | 79.33M |
Operating Expenses | 456.31M | 474.86M | 564.97M | 436.85M | 394.3M | 386.51M | 294.1M | 287.35M | 274.31M | 252.43M | 238.04M | 225.5M | 219.36M | 214.37M | 224.58M | 224.7M | 225.86M |
Interest Expense | 529.55K | 1.11M | 1.11M | 1.11M | 1.6M | 2.02M | 2.02M | 2.02M | 999K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2M |
Selling & Marketing Expenses | 80.93M | 80.93M | 80.93M | 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 | 1.51B | 1.31B | 1.27B | 1.22B | 1.58B | 1.8B | 1.82B | 1.67B | 1.53B | 1.4B | 1.32B | 1.26B | 1.22B | 1.21B | 1.23B | 1.25B | 1.28B |
Income Tax Expense | 131.5M | 118.76M | 119.18M | 122.33M | 129.49M | 139.46M | 140.68M | 140.83M | 139.55M | 139.91M | 123.2M | 113.1M | 103.92M | 101.67M | 95.18M | 84.09M | 58.82M |
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) | 0.98 | 0.90 | 0.94 | 1.03 | 1.08 | 1.18 | 1.15 | 1.08 | 1.05 | 1.01 | 1.01 | 0.93 | 0.82 | 0.79 | 0.73 | 0.69 | 0.63 |
EPS (Diluted) | 0.98 | 0.90 | 0.93 | 1.01 | 1.05 | 1.14 | 1.12 | 1.05 | 1.02 | 0.98 | 0.97 | 0.90 | 0.80 | 0.78 | 0.72 | 0.68 | 0.62 |
EBITDA | 1.25B | 1.25B | 1.47B | 1.45B | 1.39B | 1.41B | 1.21B | 1.15B | 1.1B | 1.07B | 1.05B | 1.12B | 1.09B | 1.02B | 935.69M | 901.06M | 774.18M |
EBIT | 737.69M | 912.45M | 1.07B | 1.06B | 977.75M | 884.63M | 804.74M | 878.48M | 790.48M | 673.56M | 609.19M | 550.13M | 510.44M | 567.47M | 511.27M | 439.32M | 349.69M |
Depreciation & Amortization | 602.7M | 606.41M | 669.88M | 718.33M | 748.3M | 759.51M | 711.82M | 661.29M | 626.5M | 603.18M | 583.57M | 570.59M | 550.18M | 536.11M | 523.81M | 513.67M | 504.87M |