Element Fleet Management ... (ELEEF)

PNK: ELEEF · Real-Time Price · USD

22.50

0.65 (2.97%)

At close: May 01, 2025, 3:59 PM

Element Fleet Management Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	437.1M	432.21M	423.46M	477.55M	506.32M	497.02M	509.05M	505.68M	462.71M	445.13M	441.21M	419.22M	733.49M	332.51M	342.05M	323.24M	216.25M	227.43M	280.16M	309.98M
Cost of Revenue	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	267.52M	263.87M	272.81M	305.78M	327.89M	331.13M	344.01M	343.56M	324.74M	305.33M	303.84M	290.14M	587.53M	177.06M	173.78M	159.89M	n/a	n/a	n/a	n/a
Gross Profit	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	169.58M	168.34M	150.64M	171.77M	178.43M	165.89M	165.04M	162.11M	137.97M	139.79M	137.37M	129.08M	145.96M	155.45M	168.27M	163.35M	216.25M	227.43M	280.16M	309.98M
Operating Income	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	103.41M	114.06M	97.06M	113.66M	124.83M	114.34M	111.45M	107.61M	115.9M	58.78M	80.84M	63.24M	25.14M	87.58M	65.19M	91.96M	192.05M	192.34M	267.71M	280.58M
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	n/a	140.71M	140.68M	154.56M	157.63M	167.07M	167.21M	162.08M	167.97M	169.41M	153.45M	153.08M	163.36M	160.51M	152.61M	160.59M	165.17M	208.06M	223.22M
Pretax Income	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	86.18M	88.29M	62.53M	96.06M	-166.64M	77.54M	85.25M	95.89M	44.22M	-459.75M	76.05M	19M	8.19M	83.21M	30.61M	52.71M	-16.32M	29.32M	120.89M	121.87M
Net Income	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	78.36M	70.78M	58.59M	79.36M	-116.98M	70.14M	64.06M	80.47M	41.15M	-341.11M	79.1M	21.76M	-1.46M	67.17M	37.09M	51.84M	175.37M	36.87M	99.83M	101.27M
Selling & General & Admin	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	46.74M	34.38M	33.02M	37.23M	33.03M	32.13M	34M	34.97M	39.65M	44.37M	34.02M	38.39M	31.84M	44.78M	47.44M	46.32M	101.42M	110.82M	121.44M	136.74M
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	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	n/a	n/a
Other Expenses	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	19.43M	19.91M	20.57M	20.88M	20.57M	19.43M	19.58M	19.54M	17.33M	16.64M	17.91M	17.15M	28.23M	13.97M	14.77M	14.82M	-125.62M	-145.91M	-133.9M	-166.14M
Operating Expenses	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	66.17M	54.29M	53.59M	58.11M	53.6M	51.55M	53.58M	54.5M	56.97M	61.01M	51.93M	55.54M	60.07M	58.76M	62.21M	61.14M	-24.2M	-35.09M	-12.45M	-29.4M
Interest Expense	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	n/a	n/a	2M	2.56M	2.53M	2.5M	4.49M	3.65M	3.6M	3.54M	3.48M	3.42M	3.37M	3.31M	3.26M	3.21M	93.84M	91.41M	125.65M	127.34M
Selling & Marketing Expenses	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	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	n/a	n/a	n/a
Cost & Expenses	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	333.69M	318.16M	326.4M	363.88M	381.49M	382.68M	397.6M	398.07M	381.71M	366.34M	355.77M	345.68M	647.6M	235.82M	235.99M	221.03M	-24.2M	-35.09M	-12.45M	-29.4M
Income Tax Expense	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	7.81M	17.51M	3.94M	16.7M	-49.66M	7.4M	21.19M	15.41M	3.07M	-118.65M	-3.05M	-2.76M	9.65M	16.03M	-6.47M	867K	-20.34M	-6.33M	21.05M	20.6M
Shares Outstanding (Basic)	281.14M	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	438.5M	438.85M	437.85M	437.3M	437.29M	435.14M	434.69M	433.61M	433.61M	378.68M	380.46M	380.36M	380.36M	384.94M	388.96M	387.71M	387.71M	386.74M	386.21M	386.13M
Shares Outstanding (Diluted)	281.24M	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	454.91M	454.67M	439.08M	452.67M	452.67M	450.57M	449.57M	433.87M	433.87M	380.64M	380.88M	381.01M	381.01M	386.67M	391.32M	392.36M	392.36M	390.57M	390.63M	390.55M
EPS (Basic)	0.24	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	0.18	0.14	0.11	0.16	-0.27	0.14	0.12	0.16	0.10	-0.9	0.18	0.03	-0.00	0.15	0.07	0.11	0.01	0.07	0.24	0.24
EPS (Diluted)	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	0.17	0.14	0.11	0.16	-0.26	0.13	0.12	0.16	0.10	-0.9	0.18	0.03	-0.00	0.15	0.07	0.11	0.01	0.07	0.23	0.24
EBITDA	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	192.76M	238.87M	138.74M	165.22M	18.78M	236.65M	176.18M	249.69M	127.11M	-288.43M	197.06M	105.64M	92.07M	196.83M	177.08M	122.6M	122.04M	99.66M	154.26M	147.58M
EBIT	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	77.62M	66.59M	47.25M	69.53M	-122.9M	60.47M	93.97M	90.67M	49.2M	-353.11M	60.47M	17.36M	7.27M	89.07M	102.8M	99M	49.82M	24.66M	71.77M	69.45M
Depreciation & Amortization	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	128.79M	124.81M	119.94M	135.7M	141.68M	138.19M	139.16M	142.08M	124.82M	116.32M	116.22M	112.45M	111.11M	107.76M	111.89M	107.58M	103.99M	66.47M	124.28M	119.04M