Enerflex Ltd. (EFXT)
NYSE: EFXT · Real-Time Price · USD
21.82
-0.80 (-3.54%)
Mar 5, 2026, 4:00 PM EST - Market closed
Enerflex Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,571 | 2,414 | 2,343 | 1,314 | 758.72 | Upgrade
|
| Revenue Growth (YoY) | 6.50% | 3.03% | 78.37% | 73.13% | -20.57% | Upgrade
|
| Cost of Revenue | 1,986 | 1,909 | 1,886 | 1,075 | 598.93 | Upgrade
|
| Gross Profit | 585 | 505 | 457 | 238.44 | 159.8 | Upgrade
|
| Selling, General & Admin | 246 | 278 | 255 | 196.4 | 108.5 | Upgrade
|
| Amortization of Goodwill & Intangibles | 9 | 21 | 23 | 6.97 | 5.31 | Upgrade
|
| Operating Expenses | 272 | 327 | 293 | 208.54 | 116.9 | Upgrade
|
| Operating Income | 313 | 178 | 164 | 29.9 | 42.9 | Upgrade
|
| Interest Expense | -82 | -103 | -118 | -36.51 | -16.03 | Upgrade
|
| Interest & Investment Income | 4 | 5 | 24 | 7.75 | 2.6 | Upgrade
|
| Earnings From Equity Investments | -3 | - | 2 | 3.49 | 0.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -4 | -43 | -28.23 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4 | -11 | -14 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 224 | 65 | 15 | -23.59 | 30 | Upgrade
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| Impairment of Goodwill | - | - | -65 | -35.47 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | - | -2 | 0.15 | 0.11 | Upgrade
|
| Asset Writedown | -3 | -1 | - | - | - | Upgrade
|
| Other Unusual Items | -59 | 17 | - | - | - | Upgrade
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| Pretax Income | 163 | 81 | -52 | -58.91 | 30.11 | Upgrade
|
| Income Tax Expense | 99 | 49 | 31 | 15.67 | 44.69 | Upgrade
|
| Earnings From Continuing Operations | 64 | 32 | -83 | -74.58 | -14.58 | Upgrade
|
| Net Income to Company | 64 | 32 | -83 | -74.58 | -14.58 | Upgrade
|
| Net Income | 64 | 32 | -83 | -74.58 | -14.58 | Upgrade
|
| Net Income to Common | 64 | 32 | -83 | -74.58 | -14.58 | Upgrade
|
| Net Income Growth | 100.00% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 123 | 124 | 124 | 97 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 124 | 124 | 97 | 90 | Upgrade
|
| Shares Change (YoY) | -0.89% | 0.27% | 27.60% | 8.21% | - | Upgrade
|
| EPS (Basic) | 0.52 | 0.26 | -0.67 | -0.77 | -0.16 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.26 | -0.67 | -0.77 | -0.17 | Upgrade
|
| EPS Growth | 101.54% | - | - | - | - | Upgrade
|
| Free Cash Flow | 230 | 249 | 100 | -70.98 | 119.21 | Upgrade
|
| Free Cash Flow Per Share | 1.87 | 2.00 | 0.81 | -0.73 | 1.33 | Upgrade
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| Dividend Per Share | 0.117 | 0.087 | 0.076 | 0.074 | 0.071 | Upgrade
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| Dividend Growth | 34.32% | 14.73% | 2.48% | 3.89% | 13.28% | Upgrade
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| Gross Margin | 22.75% | 20.92% | 19.50% | 18.15% | 21.06% | Upgrade
|
| Operating Margin | 12.17% | 7.37% | 7.00% | 2.28% | 5.65% | Upgrade
|
| Profit Margin | 2.49% | 1.33% | -3.54% | -5.68% | -1.92% | Upgrade
|
| Free Cash Flow Margin | 8.95% | 10.32% | 4.27% | -5.40% | 15.71% | Upgrade
|
| EBITDA | 431 | 324 | 325 | 108.39 | 98.62 | Upgrade
|
| EBITDA Margin | 16.76% | 13.42% | 13.87% | 8.25% | 13.00% | Upgrade
|
| D&A For EBITDA | 118 | 146 | 161 | 78.49 | 55.72 | Upgrade
|
| EBIT | 313 | 178 | 164 | 29.9 | 42.9 | Upgrade
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| EBIT Margin | 12.17% | 7.37% | 7.00% | 2.28% | 5.65% | Upgrade
|
| Effective Tax Rate | 60.74% | 60.49% | - | - | 148.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.