Enerflex Ltd. (EFXT) — Financial statements
Income statement, balance sheet, and cash flow for Enerflex Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,614↑8.3% | 2,414↑3.0% | 2,343↑31.8% | 1,778↑134.2% | 759 | |
| Cost of Revenue | 2,047↑7.2% | 1,910↑1.3% | 1,886↑29.6% | 1,455↑142.6% | 600 | |
| Gross Profit | 567↑12.6% | 504↑10.3% | 457↑41.6% | 323↑102.5% | 159 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 29 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 249 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 252↓9.3% | 278↑9.0% | 255↓4.1% | 266↑130.3% | 115 | |
| Other Expenses | 0.00↓100.0% | 53↓34.6% | 81↑48.2% | 55 | 0.00 | |
| Operating Expenses | 252↓23.8% | 331↓1.5% | 336↑4.9% | 320↑177.6% | 115 | |
| Total Costs & Expenses | 2,299↑2.6% | 2,241↑0.9% | 2,222↑25.1% | 1,776↑148.3% | 715 | |
| Operating Results | ||||||
| Operating Income | 315↑82.2% | 173↑43.0% | 121↑5225.7% | 2↓94.8% | 44 | |
| Depreciation & Amortization | 0.00↓100.0% | 185↓6.6% | 198↑86.4% | 106↑53.3% | 69 | |
| EBITDA | 249↓32.5% | 369↑39.8% | 264↑80.0% | 147↑27.7% | 115 | |
| EBIT | 249↑35.4% | 184↑178.8% | 66↑63.1% | 40↓11.3% | 46 | |
| Interest & Other Income | ||||||
| Net Interest Income | -83↑14.9% | -98↓4.3% | -94↓227.8% | -29↓113.4% | -13 | |
| Interest Income | 0.00↓100.0% | 5↓79.2% | 24↑210.7% | 8↑197.3% | 3 | |
| Interest Expense | 83↓19.1% | 103↓12.7% | 118↑224.1% | 36↑127.0% | 16 | |
| Non-Operating Income | 66↑700.8% | -11↓120.0% | 55↑244.0% | -38↓2124.7% | -2 | |
| Other Income / Expenses | -149↓62.4% | -92↑46.8% | -173↓111.0% | -82↓494.8% | -14 | |
| Income Before Tax | 166↑104.6% | 81↑255.8% | -52↑34.8% | -80↓364.7% | 30 | |
| Income Tax Expense | 101↑105.4% | 49↑58.1% | 31↑46.2% | 21↓52.6% | 45 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 65↑103.3% | 32↑138.6% | -83↑17.8% | -101↓591.8% | -15 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 65↑103.3% | 32↑138.6% | -83↑17.8% | -101↓591.8% | -15 | |
| Bottom-Line Net Income | 65↑103.3% | 32↑138.6% | -83↑17.8% | -101↓591.8% | -15 | |
| EPS (Basic) | 0.53↑103.8% | 0.26↑128.9% | -0.90↑13.5% | -1.04↓550.0% | -0.16 | |
| EPS (Diluted) | 0.53↑103.8% | 0.26↑128.9% | -0.90↑13.5% | -1.04↓550.0% | -0.16 | |
| Weighted Average Shares | 123↓0.9% | 124↑0.2% | 124↑27.6% | 97↑8.2% | 90 | |
| Weighted Average Diluted Shares | 123↓0.9% | 124↑0.3% | 124↑27.6% | 97↑8.2% | 90 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.