Income Statement - Enerflex Ltd. (EFXT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,527.75 | 2,412.38 | 3,105.63 | 1,309.90 | 753.05 | 954.43 | 1,565.85 | 1,250.54 | 1,235.27 | 841.16 | 1,173.92 | 1,461.16 | 1,319.55 | 1,509.49 | 1,201.90 | 1,067.61 | 1,742.52 |
| Cost of revenue | 2,729.17 | 1,908.72 | 2,499.88 | 1,072.12 | 599.77 | 720.59 | 1,237.37 | 1,024.43 | 1,007.42 | 659.79 | 938.86 | 1,176.53 | 1,088.61 | 1,234.91 | 980.67 | 883.74 | 1,351.81 |
| Gross profit | 798.58 | 503.66 | 605.75 | 237.78 | 753.05 | 233.84 | 328.48 | 226.11 | 227.85 | 181.37 | 235.06 | 284.63 | 230.95 | 274.57 | 221.23 | 183.87 | 390.71 |
| Total operating expenses | 370.48 | 324.78 | 398.97 | 236.11 | 710.47 | 142.86 | 150.95 | 119.68 | 130.62 | 132.71 | 147.32 | 173.08 | 153.91 | 159.42 | 142.79 | 142.92 | 216.56 |
| Operating income | 428.10 | 178.88 | 206.78 | 1.67 | 42.58 | 90.98 | 177.53 | 106.43 | 97.24 | 48.67 | 87.74 | 111.54 | 77.04 | 115.15 | 78.44 | 40.95 | 174.15 |
| Non-operating income (net) | -204.45 | -97.93 | -275.70 | -60.42 | -12.70 | -16.04 | -12.70 | -9.13 | 8.58 | -119.74 | -30.40 | -0.30 | -0.19 | -2.89 | -2.21 | 3.69 | -2.35 |
| Income before tax | 223.66 | 80.95 | -68.93 | -58.75 | 29.88 | 74.94 | 164.84 | 97.31 | 105.82 | -71.07 | 57.34 | 111.24 | 76.85 | 112.26 | 76.23 | 44.64 | 171.80 |
| Income tax expense | 135.84 | 48.97 | 41.09 | 15.63 | 44.36 | 5.73 | 48.38 | 22.85 | 28.08 | 6.70 | 22.11 | 41.38 | 22.64 | 29.58 | 20.66 | 14.38 | 56.71 |
| Net income | 87.82 | 31.98 | -110.02 | -74.38 | -14.47 | 69.07 | 116.09 | 74.15 | 77.63 | -77.90 | 32.97 | 60.60 | 52.47 | 72.15 | -6.84 | 26.43 | 115.10 |
Show Quarterly Income Statement
Income Statement - Enerflex Ltd. (EFXT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 575.91 | 636.64 | 550.84 | 459.12 | 552.00 | 560.62 | 601.00 | 614.19 | 637.55 | 632.79 | 580.00 | 579.00 | 610.00 | 514.37 | 287.23 | 288.76 | 258.77 | 252.23 | 181.18 | 164.93 | 160.98 | 268.46 | 198.00 | 210.45 | 257.89 | 379.07 | 411.15 | 412.76 | 363.17 | 293.56 | 345.05 | 307.82 | 298.73 | 345.90 | 253.94 | 333.31 | 266.04 | 242.40 | 199.62 | 195.60 | 209.32 | 227.56 | 316.75 | 313.96 | 359.30 | 407.42 | 404.15 | 398.26 | 300.73 | 296.89 | 378.70 | 295.62 | 347.20 | 412.11 | 375.64 | 348.67 | 356.55 | 389.20 | 272.08 | 254.50 | 323.60 | 1,633.90 | 262.51 | 240.98 | 208.37 | 456.15 | 456.15 | 456.15 | 456.15 |
| Cost of revenue | 435.88 | 497.53 | 433.16 | 359.83 | 424.00 | 420.72 | 460.00 | 478.15 | 550.62 | 501.62 | 470.00 | 470.00 | 491.00 | 419.83 | 229.71 | 239.41 | 215.81 | 205.20 | 141.73 | 123.72 | 124.95 | 201.39 | 150.42 | 162.28 | 191.80 | 301.11 | 311.01 | 328.74 | 296.68 | 242.53 | 275.86 | 252.83 | 248.78 | 281.23 | 212.25 | 273.79 | 211.07 | 193.85 | 150.93 | 145.96 | 173.58 | 179.85 | 252.33 | 248.31 | 293.41 | 334.94 | 319.75 | 318.11 | 252.55 | 246.99 | 319.22 | 234.40 | 287.25 | 336.25 | 307.28 | 283.80 | 294.09 | 319.51 | 220.45 | 204.62 | 266.62 | 1,260.97 | 215.96 | 199.40 | 179.40 | 353.87 | 353.87 | 353.87 | 353.87 |
| Gross profit | 140.03 | 139.11 | 117.68 | 99.29 | 128.00 | 139.91 | 141.00 | 136.04 | 86.94 | 131.17 | 110.00 | 109.00 | 119.00 | 94.53 | 57.52 | 49.35 | 42.97 | 47.04 | 39.45 | 41.21 | 36.03 | 67.07 | 47.58 | 48.18 | 66.09 | 77.96 | 100.14 | 84.02 | 66.48 | 51.03 | 69.18 | 54.99 | 49.95 | 64.68 | 41.69 | 59.52 | 54.97 | 48.55 | 48.69 | 49.65 | 35.73 | 47.71 | 64.42 | 65.65 | 65.89 | 72.48 | 84.41 | 80.15 | 48.18 | 49.90 | 59.48 | 61.21 | 59.95 | 75.86 | 68.36 | 64.87 | 62.46 | 69.69 | 51.62 | 49.88 | 56.98 | 372.93 | 46.55 | 41.59 | 28.97 | 102.28 | 102.28 | 102.28 | 102.28 |
| Total operating expenses | 74.95 | 78.18 | 46.08 | 41.06 | 57.00 | 89.94 | 84.00 | 78.02 | 78.94 | 99.88 | 86.00 | 74.00 | 86.00 | 129.90 | 40.29 | 33.64 | 37.49 | 31.40 | 31.92 | 26.90 | 30.46 | 39.59 | 32.39 | 37.61 | 30.68 | 39.07 | 34.14 | 35.87 | 41.81 | 19.96 | 30.78 | 33.48 | 34.87 | 28.60 | 31.40 | 34.33 | 32.21 | 33.68 | 30.51 | 32.78 | 36.73 | 41.32 | 35.66 | 35.86 | 39.36 | 43.51 | 43.90 | 52.99 | 41.45 | 38.58 | 40.53 | 36.28 | 38.32 | 40.06 | 39.40 | 36.93 | 41.24 | 42.88 | 30.47 | 33.02 | 41.24 | 237.94 | 35.44 | 34.08 | 31.24 | -56.69 | -56.69 | -56.69 | -56.69 |
| Operating income | 65.09 | 60.92 | 71.60 | 58.23 | 71.00 | 49.97 | 57.00 | 58.02 | 7.99 | 31.29 | 24.00 | 35.00 | 33.00 | -35.36 | 17.23 | 15.71 | 5.48 | 15.64 | 7.53 | 14.31 | 5.56 | 27.48 | 15.20 | 10.57 | 35.41 | 38.89 | 66.00 | 48.15 | 24.68 | 31.06 | 38.40 | 21.51 | 15.07 | 36.08 | 10.29 | 25.19 | 22.75 | 14.87 | 18.18 | 16.87 | -1.00 | 6.39 | 28.76 | 29.79 | 26.52 | 28.97 | 40.51 | 27.16 | 6.73 | 11.32 | 18.95 | 24.94 | 21.64 | 35.80 | 28.96 | 27.95 | 21.22 | 26.81 | 21.16 | 16.86 | 15.74 | 134.99 | 11.11 | 7.50 | -2.27 | 45.59 | 45.59 | 45.59 | 45.59 |
| Non-operating income (net) | -2.96 | -77.17 | -27.65 | -2.99 | -28.00 | -28.98 | -6.00 | -26.01 | -30.98 | -107.31 | -23.55 | -22.00 | -22.00 | -16.87 | -38.14 | -2.96 | -2.87 | -1.33 | -3.42 | -3.79 | -4.30 | -4.49 | -3.07 | -3.79 | -4.36 | -3.97 | -3.20 | -2.55 | -2.98 | -2.54 | 1.09 | -3.65 | -3.97 | -2.48 | 13.46 | -2.32 | 0.03 | -42.94 | -2.53 | -2.81 | -72.43 | -27.16 | -1.32 | -1.88 | -0.20 | -1.26 | -0.91 | 0.62 | 1.30 | 0.99 | 0.06 | -0.68 | -0.56 | -1.05 | 0.62 | -1.45 | -0.95 | -0.93 | 0.72 | -0.70 | -1.43 | -13.95 | -2.68 | -3.06 | 14.75 | -0.62 | -0.62 | -0.62 | -0.62 |
| Income before tax | 62.13 | -16.25 | 43.95 | 55.24 | 43.00 | 20.99 | 51.00 | 32.01 | -22.98 | -76.03 | 0.45 | 13.00 | 11.00 | -52.23 | -20.91 | 12.75 | 2.60 | 14.30 | 4.11 | 10.52 | 1.26 | 22.99 | 12.13 | 6.78 | 31.06 | 34.92 | 62.81 | 45.61 | 21.70 | 28.52 | 39.49 | 17.87 | 11.11 | 33.60 | 23.75 | 22.87 | 22.78 | -28.07 | 15.66 | 14.06 | -73.43 | -20.78 | 27.45 | 27.91 | 26.32 | 27.71 | 39.60 | 27.78 | 8.02 | 12.31 | 19.01 | 24.26 | 21.08 | 34.75 | 29.58 | 26.50 | 20.27 | 25.88 | 21.87 | 16.16 | 14.30 | 121.04 | 8.43 | 4.44 | 12.48 | 44.97 | 44.97 | 44.97 | 44.97 |
| Income tax expense | 19.72 | 41.63 | 17.72 | 10.45 | 19.00 | 6.00 | 21.00 | 27.01 | -5.00 | 19.67 | -4.00 | 15.00 | 1.00 | 7.65 | 3.08 | 2.38 | 2.90 | 39.95 | -1.35 | 7.06 | -1.12 | -4.70 | 4.11 | 1.35 | 4.66 | 9.63 | 15.16 | 14.64 | 8.99 | 7.42 | 10.32 | 2.38 | 2.69 | 13.14 | 3.45 | 6.46 | 4.40 | 4.79 | 2.27 | 1.04 | -1.41 | 5.31 | 3.66 | 6.30 | 7.75 | 7.06 | 11.54 | 16.85 | 4.36 | 3.62 | 6.24 | 6.76 | 5.96 | 8.20 | 8.30 | 7.42 | 5.34 | 7.91 | 5.51 | 3.55 | 4.19 | 42.18 | 3.53 | 1.54 | 0.57 | 14.84 | 14.84 | 14.84 | 14.84 |
| Net income | 42.40 | -57.88 | 26.23 | 44.79 | 24.00 | 14.99 | 30.00 | 5.00 | -17.99 | -95.69 | 4.00 | -2.00 | 10.00 | -59.88 | -23.99 | 10.36 | -0.30 | -25.65 | 5.45 | 3.46 | 2.38 | 27.66 | 8.03 | 5.43 | 26.28 | 25.20 | 47.56 | 30.88 | 12.60 | 21.03 | 29.10 | 15.44 | 8.31 | 20.70 | 20.18 | 16.29 | 18.30 | -32.89 | 13.62 | 12.51 | -71.85 | -26.14 | 23.75 | 21.15 | 16.73 | 20.37 | 26.62 | 10.45 | 3.66 | 8.65 | 12.74 | 16.32 | 14.63 | 26.01 | 19.83 | 11.55 | 14.18 | 10.26 | -35.95 | 10.00 | 10.17 | 81.62 | 3.41 | 2.54 | 10.67 | 30.13 | 30.13 | 30.13 | 30.13 |