← TFI International Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.9b |
$3.8b
-3.14%
|
$7.2b
+90.96%
|
$8.8b
+22.05%
|
$7.5b
-14.65%
|
$8.4b
+11.64%
|
$7.9b
-6.10%
|
$8.1b
+3.01%
|
|
| Amortization of intangible assets | $49.7m | $48.2m | $55.2m | $55.7m | $60.0m | $80.0m | $86.8m | — | |
| Other operating expenses | $156.1m | $150.6m | $380.3m | $492.3m | $434.8m | $435.5m | $416.6m | — | |
| Total operating expenses | $3.5b | $3.4b | $6.3b | $7.7b | $6.8b | $7.7b | $7.3b | $7.5b | |
| Operating income | $382.9m |
$416.6m
+8.80%
|
$889.2m
+113.46%
|
$1.1b
+28.89%
|
$757.6m
-33.89%
|
$719.0m
-5.10%
|
$565.3m
-21.37%
|
$583.7m
+3.25%
|
|
| Gain on sale of rolling stock and equipment | ($15.4m) | ($7.9m) | ($24.6m) | ($59.7m) | ($15.5m) | ($7.4m) | ($12.9m) | — | |
| Income before income tax | $320.8m | $362.7m | $816.2m | $1.1b | $676.8m | $560.7m | $405.4m | $433.1m | |
| Income tax expense | $76.5m | $87.0m | $151.8m | $242.4m | $171.9m | $138.2m | $94.8m | $97.3m | |
| Net income | $233.7m |
$275.7m
+17.97%
|
$754.4m
+173.66%
|
$823.2m
+9.12%
|
$504.9m
-38.67%
|
$422.5m
-16.32%
|
$310.6m
-26.49%
|
$335.8m
+8.13%
|
|
| Basic earnings per share | $2.93 | $3.09 | $7.14 | $9.21 | $5.88 | $5.00 | $3.74 | $4.08 | |
| Diluted earnings per share | $2.86 | $3.03 | $6.97 | $9.02 | $5.80 | $4.96 | $3.72 | $4.07 | |
| Finance (income) costs | |||||||||
| Fuel surcharge | $426.0m | $296.8m | $751.6m | $1.5b | $1.1b | $1.1b | $971.6m | — | |
| Materials and services expenses | $2.1b | $2.1b | $3.8b | $4.6b | $3.8b | $4.2b | $3.9b | — | |
| Personnel expenses | $980.8m | $888.2m | $2.0b | $2.4b | $2.1b | $2.5b | $2.4b | — | |
| Depreciation of property and equipment | $168.7m | $170.5m | $225.0m | $248.6m | $249.8m | $332.6m | $350.9m | — | |
| Depreciation of right-of-use assets | $77.3m | $80.5m | $112.8m | $126.3m | $132.1m | $169.5m | $172.8m | — | |
| Loss on sale of business | — | — | — | ($73.7m) | $3.0m | $0 | — | — | |
| (Gain) loss on derecognition of right-of-use assets | — | — | — | — | ($1.5m) | $105k | ($451k) | — | |
| Loss on sale of land and buildings | ($9k) | $6k | $19k | ($43k) | $40k | $0 | $92k | — | |
| (Gain) loss, net of impairment, on sale of assets held for sale | — | — | — | — | ($14.7m) | $192k | ($5.4m) | — | |
| Finance income | ($2.3m) | ($2.8m) | ($5.1m) | ($1.8m) | ($8.6m) | ($13.8m) | ($2.3m) | — | |
| Net finance costs | $62.1m | $53.9m | $73.0m | $80.4m | $80.9m | $158.2m | $160.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.