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Enerflex (EFXT)

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  • 22.880
  • -0.650-2.76%
Close Apr 17 15:59 ET
  • 22.920
  • +0.040+0.17%
Post 18:27 ET
2.79BMarket Cap44.00P/E (TTM)

Enerflex (EFXT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
6.50%2.57B
11.76%627M
29.28%777M
0.16%615M
-13.48%552M
3.03%2.41B
-2.26%561M
3.62%601M
6.04%614M
4.59%638M
Operating revenue
6.50%2.57B
11.76%627M
29.28%777M
0.16%615M
-13.48%552M
3.03%2.41B
-2.26%561M
3.62%601M
6.04%614M
4.59%638M
Cost of revenue
4.14%1.99B
14.96%484M
31.52%605M
-0.42%476M
-23.05%424M
1.27%1.91B
-7.47%421M
-2.13%460M
1.70%478M
12.22%551M
Gross profit
15.48%582M
2.14%143M
21.99%172M
2.21%139M
47.13%128M
10.28%504M
17.65%140M
28.18%141M
24.77%136M
-26.89%87M
Operating expense
-16.92%270M
-10.00%81M
-13.41%71M
-18.67%61M
-26.92%57M
7.97%325M
9.76%90M
9.33%82M
13.64%75M
0.00%78M
Selling and administrative expenses
-11.51%246M
32.56%57M
-13.41%71M
-18.67%61M
-26.92%57M
9.02%278M
19.44%43M
9.33%82M
13.64%75M
0.00%78M
-Selling and marketing expense
-11.65%220M
----
----
----
----
0.00%249M
----
----
----
----
-General and administrative expense
-10.34%26M
----
----
----
----
383.33%29M
----
----
----
----
Depreciation amortization depletion
-48.94%24M
----
----
----
----
2.17%47M
----
----
----
----
-Depreciation and amortization
-48.94%24M
----
----
----
----
2.17%47M
----
----
----
----
Operating profit
74.30%312M
24.00%62M
71.19%101M
27.87%78M
688.89%71M
14.74%179M
35.14%50M
68.57%59M
41.86%61M
-78.05%9M
Net non-operating interest income expense
20.41%-78M
34.62%-17M
13.04%-20M
21.74%-18M
11.54%-23M
-4.26%-98M
-4.00%-26M
4.17%-23M
0.00%-23M
-18.18%-26M
Non-operating interest income
-20.00%4M
----
----
----
----
-79.17%5M
----
----
----
----
Non-operating interest expense
-20.39%82M
-32.26%21M
-13.04%20M
-21.74%18M
-11.54%23M
-12.71%103M
--31M
--23M
0.00%23M
18.18%26M
Total other finance cost
----
----
----
----
----
----
----
-4.17%23M
----
----
Other net income (expense)
-71M
-61M
-226.67%-19M
333.33%14M
16.67%-5M
236.36%15M
14.29%-6M
25.00%-6M
Gain on sale of security
46.67%-8M
94.44%-1M
-200.00%-15M
316.67%13M
16.67%-5M
73.68%-15M
40.00%-18M
236.36%15M
25.00%-6M
25.00%-6M
Earnings from equity interest
----
----
---4M
--1M
----
--0
--0
--0
--0
----
Special income (charges)
-520.00%-63M
----
----
----
----
127.27%15M
----
----
----
----
-Less:Impairment of capital assets
----
----
----
----
----
--0
----
----
----
----
-Less:Other special charges
--42M
----
----
----
----
----
----
----
----
----
-Write off
246.67%22M
----
----
----
----
-87.50%-15M
----
----
----
----
-Gain on sale of property,plant,equipment
--1M
----
----
----
----
--0
----
----
----
----
Income before tax
101.23%163M
-176.19%-16M
21.57%62M
131.25%74M
286.96%43M
255.77%81M
127.63%21M
51M
146.15%32M
-309.09%-23M
Income tax
102.04%99M
583.33%41M
19.05%25M
-48.15%14M
480.00%19M
58.06%49M
-68.42%6M
625.00%21M
80.00%27M
-600.00%-5M
Net income
100.00%64M
-480.00%-57M
23.33%37M
1,100.00%60M
233.33%24M
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
Net income continuous Operations
100.00%64M
-480.00%-57M
23.33%37M
1,100.00%60M
233.33%24M
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
Minority interest income
Net income attributable to the parent company
100.00%64M
-480.00%-57M
23.33%37M
1,100.00%60M
233.33%24M
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
100.00%64M
-480.00%-57M
23.33%37M
1,100.00%60M
233.33%24M
138.55%32M
115.79%15M
650.00%30M
350.00%5M
-280.00%-18M
Basic earnings per share
100.00%0.52
-487.31%-0.468
25.00%0.3
1,125.00%0.49
226.67%0.19
138.81%0.26
115.64%0.1208
700.00%0.24
300.00%0.04
-287.50%-0.15
Diluted earnings per share
100.00%0.52
-487.31%-0.468
25.00%0.3
1,125.00%0.49
226.67%0.19
138.81%0.26
115.64%0.1208
700.00%0.24
300.00%0.04
-287.50%-0.15
Dividend per share
35.45%0.1111
13.56%0.0304
47.18%0.0273
49.37%0.0273
41.62%0.0262
11.29%0.082
45.43%0.0268
0.31%0.0185
-0.60%0.0183
0.10%0.0185
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 6.50%2.57B11.76%627M29.28%777M0.16%615M-13.48%552M3.03%2.41B-2.26%561M3.62%601M6.04%614M4.59%638M
Operating revenue 6.50%2.57B11.76%627M29.28%777M0.16%615M-13.48%552M3.03%2.41B-2.26%561M3.62%601M6.04%614M4.59%638M
Cost of revenue 4.14%1.99B14.96%484M31.52%605M-0.42%476M-23.05%424M1.27%1.91B-7.47%421M-2.13%460M1.70%478M12.22%551M
Gross profit 15.48%582M2.14%143M21.99%172M2.21%139M47.13%128M10.28%504M17.65%140M28.18%141M24.77%136M-26.89%87M
Operating expense -16.92%270M-10.00%81M-13.41%71M-18.67%61M-26.92%57M7.97%325M9.76%90M9.33%82M13.64%75M0.00%78M
Selling and administrative expenses -11.51%246M32.56%57M-13.41%71M-18.67%61M-26.92%57M9.02%278M19.44%43M9.33%82M13.64%75M0.00%78M
-Selling and marketing expense -11.65%220M----------------0.00%249M----------------
-General and administrative expense -10.34%26M----------------383.33%29M----------------
Depreciation amortization depletion -48.94%24M----------------2.17%47M----------------
-Depreciation and amortization -48.94%24M----------------2.17%47M----------------
Operating profit 74.30%312M24.00%62M71.19%101M27.87%78M688.89%71M14.74%179M35.14%50M68.57%59M41.86%61M-78.05%9M
Net non-operating interest income expense 20.41%-78M34.62%-17M13.04%-20M21.74%-18M11.54%-23M-4.26%-98M-4.00%-26M4.17%-23M0.00%-23M-18.18%-26M
Non-operating interest income -20.00%4M-----------------79.17%5M----------------
Non-operating interest expense -20.39%82M-32.26%21M-13.04%20M-21.74%18M-11.54%23M-12.71%103M--31M--23M0.00%23M18.18%26M
Total other finance cost -----------------------------4.17%23M--------
Other net income (expense) -71M-61M-226.67%-19M333.33%14M16.67%-5M236.36%15M14.29%-6M25.00%-6M
Gain on sale of security 46.67%-8M94.44%-1M-200.00%-15M316.67%13M16.67%-5M73.68%-15M40.00%-18M236.36%15M25.00%-6M25.00%-6M
Earnings from equity interest -----------4M--1M------0--0--0--0----
Special income (charges) -520.00%-63M----------------127.27%15M----------------
-Less:Impairment of capital assets ----------------------0----------------
-Less:Other special charges --42M------------------------------------
-Write off 246.67%22M-----------------87.50%-15M----------------
-Gain on sale of property,plant,equipment --1M------------------0----------------
Income before tax 101.23%163M-176.19%-16M21.57%62M131.25%74M286.96%43M255.77%81M127.63%21M51M146.15%32M-309.09%-23M
Income tax 102.04%99M583.33%41M19.05%25M-48.15%14M480.00%19M58.06%49M-68.42%6M625.00%21M80.00%27M-600.00%-5M
Net income 100.00%64M-480.00%-57M23.33%37M1,100.00%60M233.33%24M138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M
Net income continuous Operations 100.00%64M-480.00%-57M23.33%37M1,100.00%60M233.33%24M138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M
Minority interest income
Net income attributable to the parent company 100.00%64M-480.00%-57M23.33%37M1,100.00%60M233.33%24M138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 100.00%64M-480.00%-57M23.33%37M1,100.00%60M233.33%24M138.55%32M115.79%15M650.00%30M350.00%5M-280.00%-18M
Basic earnings per share 100.00%0.52-487.31%-0.46825.00%0.31,125.00%0.49226.67%0.19138.81%0.26115.64%0.1208700.00%0.24300.00%0.04-287.50%-0.15
Diluted earnings per share 100.00%0.52-487.31%-0.46825.00%0.31,125.00%0.49226.67%0.19138.81%0.26115.64%0.1208700.00%0.24300.00%0.04-287.50%-0.15
Dividend per share 35.45%0.111113.56%0.030447.18%0.027349.37%0.027341.62%0.026211.29%0.08245.43%0.02680.31%0.0185-0.60%0.01830.10%0.0185
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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