EFXT
Enerflex Ltd.
NYSE · Energy · Oil & Gas Equipment & Services · CA
$22.26
+0.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.6B | 2.3B | 2.4B | 1.3B |
| Cost of Revenue | 2.0B | 2.0B | 2.0B | 2.0B | 1.1B |
| Gross Profit | 582.3M | 567.8M | 332.2M | 419.1M | 223.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 298.4M | 252.3M | 162.8M | 204.7M | 154.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 298.4M | 252.3M | 162.8M | 204.7M | 154.5M |
| Cost and Expenses | 2.3B | 2.3B | 2.1B | 2.2B | 1.2B |
| Operating Income (EBIT) | 283.9M | 315.4M | 169.5M | 214.4M | 68.6M |
| Non-Operating | |||||
| Interest Income | 3.0M | 4.1M | 4.8M | 24.4M | 7.7M |
| Interest Expense | 61.9M | 83.4M | 98.1M | 119.8M | 36.4M |
| Net Interest Income | (58.9M) | (79.4M) | (93.3M) | (95.4M) | (28.7M) |
| Other Non-Op Income/Expense | (131.7M) | (149.6M) | (92.3M) | (266.1M) | (127.4M) |
| Non-Operating Income (excl Interest) | 1.0M | — | — | — | — |
| EBT (Pre-Tax Income) | 152.2M | 165.9M | 77.1M | (51.7M) | (58.8M) |
| Income Tax Expense | 101.1M | 100.7M | 46.6M | 32.0M | 15.6M |
| Bottom Line | |||||
| Net Income | 51.1M | 65.1M | 30.5M | (83.7M) | (74.5M) |
| Earnings from Cont. Ops | 51.1M | 65.1M | 30.5M | (83.7M) | (74.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 51.1M | 65.1M | 30.5M | (83.7M) | (74.5M) |
| Per Share | |||||
| Basic EPS | $0.42 | $0.53 | $0.26 | ($0.90) | ($1.04) |
| Diluted EPS | $0.42 | $0.53 | $0.26 | ($0.90) | ($1.04) |
| Revenue Per Share | $20.99 | $21.29 | $18.53 | $19.27 | $13.51 |
| Shares | |||||
| Basic Shares Outstanding | 122.1M | 122.9M | 124.0M | 123.8M | 97.0M |
| Diluted Shares Outstanding | 122.2M | 123.1M | 124.2M | 123.8M | 97.0M |
| Profitability Metrics | |||||
| EBITDA | 436.5M | 479.2M | 345.6M | 416.2M | 163.3M |
| D&A | 153.7M | 163.8M | 176.1M | 201.8M | 94.6M |
| EBIT | 282.9M | 315.4M | 169.5M | 214.4M | 68.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026