Element Fleet Management Corp.
Element Fleet Management Corp. (ELEEF) Financial Performance & Income Statement Overview
Explore the financials of Element Fleet Management Corp. (ELEEF), including yearly and quarterly data on income, cash flow, and balance sheets.
Element Fleet Management Corp. (ELEEF) Income Statement & Financial Overview
View the income breakdown for Element Fleet Management Corp. ELEEF across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $543.65M | $542.01M | $560.69M | $416.79M |
| Cost of Revenue | $342.87M | $347.52M | $359.12M | $262.26M |
| Gross Profit | $200.79M | $194.49M | $201.57M | $154.53M |
| Gross Profit Ratio | $0.37 | $0.36 | $0.36 | $0.37 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $44.35M | $49.08M | $46.34M | $114.16M |
| Operating Expenses | $67.92M | $72.65M | $201.57M | $114.16M |
| Total Costs & Expenses | $410.79M | $420.18M | $560.69M | $114.16M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $529548.00 |
| Depreciation & Amortization | $153.78M | $149.14M | $150.02M | $153.97M |
| EBITDA | $290.25M | $270.56M | $283.99M | $406.91M |
| EBITDA Ratio | $0.53 | $0.50 | $0.51 | $0.98 |
| Operating Income | $132.87M | $121.84M | $133.30M | $302.63M |
| Operating Income Ratio | $0.24 | $0.22 | $0.24 | $0.73 |
| Other Income/Expenses (Net) | $3.61M | -$410000.00 | $668000.00 | -$167.35M |
| Income Before Tax | $136.47M | $121.43M | $133.97M | $135.28M |
| Income Before Tax Ratio | $0.25 | $0.22 | $0.24 | $0.32 |
| Income Tax Expense | $34.22M | $29.37M | $35.40M | $32.51M |
| Net Income | $102.25M | $92.06M | $98.56M | $75.12M |
| Net Income Ratio | $0.19 | $0.17 | $0.18 | $0.18 |
| EPS | $0.25 | $0.24 | $0.25 | $0.26 |
| Diluted EPS | $0.25 | $0.24 | $0.25 | $0.26 |
| Weighted Avg Shares Outstanding | $403.50M | $390.01M | $390.01M | $390.01M |
| Weighted Avg Shares Outstanding (Diluted) | $403.69M | $390.16M | $390.16M | $390.16M |
Over the past four quarters, Element Fleet Management Corp. demonstrated steady revenue growth, increasing from $416.79M in Q2 2024 to $543.65M in Q1 2025. Operating income reached $132.87M in Q1 2025, maintaining a consistent 24% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $290.25M, reflecting operational efficiency. Net income rose to $102.25M, with EPS at $0.25. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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