Element Fleet Management Corp.
Element Fleet Management Corp. (ELEEF) Financial Performance & Income Statement Overview
Review Element Fleet Management Corp. (ELEEF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
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 last four quarters, Element Fleet Management Corp. achieved steady financial progress, growing revenue from $416.79M in Q2 2024 to $543.65M in Q1 2025. Gross profit stayed firm with margins at 37% in Q1 2025 versus 37% in Q2 2024. Operating income totaled $132.87M in Q1 2025, maintaining a 24% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $290.25M. Net income rose to $102.25M, with EPS at $0.25. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan