TFI International Income Statement (2019-2025) | TFII

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Income Statement	Mar2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue			0.99B	0.92B	0.80B	0.94B	1.12B	1.15B	1.84B	2.09B	2.14B	2.19B	2.42B	2.24B	1.96B	1.85B	1.79B	1.91B	1.97B	1.87B	2.26B	2.18B	2.08B	1.96B	2.04B	1.97B	1.91B
Cost of Revenue				0.51B	0.41B	0.50B	0.64B	0.67B	0.96B	1.08B	1.11B	1.14B	1.26B	1.16B	1.03B	0.94B	0.90B	0.96B	1.01B	0.94B	1.11B	1.09B	1.03B	0.99B	1.00B	0.96B	0.95B
Gross Profit				0.42B	0.38B	0.44B	0.49B	0.48B	0.87B	1.02B	1.03B	1.05B	1.16B	1.08B	0.92B	0.91B	0.89B	0.95B	0.96B	0.93B	1.16B	1.09B	1.04B	0.98B	1.04B	1.01B	0.96B
Operating items
Depreciation & Amortization - Total																							0.09B				0.09B
Share-based Compensation (IS)				0.01B				0.01B
Other Operating Expenses				0.04B	0.03B	0.03B	-0.25B	0.05B	0.09B	0.11B	-0.64B	0.12B	0.13B	0.14B	-0.88B	0.11B	0.10B	0.11B	-0.00B	0.10B	0.12B	0.10B	0.11B	0.11B	0.10B	0.10B	0.10B
Operating Expenses				0.84B	0.70B	0.82B	1.00B	1.05B	1.37B	1.90B	1.93B	1.97B	2.03B	1.92B	1.74B	1.68B	1.60B	1.71B	1.77B	1.72B	2.06B	1.98B	1.92B	1.85B	1.87B	1.82B	1.79B
Operating Income			0.09B	0.09B	0.10B	0.12B	0.12B	0.10B	0.47B	0.19B	0.21B	0.22B	0.39B	0.32B	0.22B	0.17B	0.19B	0.20B	0.20B	0.15B	0.21B	0.20B	0.16B	0.11B	0.17B	0.15B	0.13B
EBIT			0.09B	0.09B	0.10B	0.12B	0.12B	0.10B	0.47B	0.19B	0.21B	0.22B	0.39B	0.32B	0.22B	0.17B	0.19B	0.20B	0.20B	0.15B	0.21B	0.20B	0.16B	0.11B	0.17B	0.15B	0.13B
Non-operating items
Interest & Investment Income				-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.01B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Other Non Operating Income			8.01B	-0.00B	-0.01B	-5.58B		0.00B	-0.28B	-0.00B							-429.00				0.00B
Non Operating Income				0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	-0.28B
Net income details
EBT			0.09B	0.07B	0.08B	0.11B	0.10B	0.09B	0.45B	0.17B	0.19B	0.20B	0.37B	0.30B	0.20B	0.15B	0.17B	0.18B	0.17B	0.12B	0.16B	0.16B	0.12B	0.07B	0.13B	0.11B	0.09B
Tax Provisions				0.02B	0.03B	0.02B	0.02B	0.02B	0.04B	0.04B	0.05B	0.05B	0.09B	0.05B	0.05B	0.04B	0.05B	0.05B	0.04B	0.03B	0.04B	0.04B	0.03B	0.02B	0.03B	0.03B	0.02B
Profit After Tax			0.06B	0.02B	0.05B	0.08B	0.09B	0.07B	0.41B	0.13B	0.14B	0.15B	0.28B	0.25B	0.15B	0.11B	0.13B	0.13B	0.13B	0.09B	0.12B	0.13B	0.09B	0.06B	0.10B	0.08B	0.07B
Income from Continuing Operations			0.09B	0.06B	0.05B	0.08B	0.09B	0.07B	0.41B	0.13B	0.14B	0.15B	0.28B	0.25B	0.15B	0.11B	0.13B	0.13B	0.13B	0.09B	0.12B	0.13B	0.09B	0.06B	0.10B	0.08B	0.07B
Consolidated Net Income			0.09B	0.06B	-0.01B	0.08B	-0.00B	0.07B	0.41B	0.13B	0.14B	0.15B	0.28B	0.25B	0.15B	0.11B	0.13B	0.13B	0.13B	0.09B	0.12B	0.13B	0.09B	0.06B	0.10B	0.08B	0.07B
Income towards Parent Company			0.09B	0.06B	-0.01B	0.08B	-0.00B	0.07B	0.41B	0.13B	0.14B	0.15B	0.28B	0.25B	0.15B	0.11B	0.13B	0.13B	0.13B	0.09B	0.12B	0.13B	0.09B	0.06B	0.10B	0.08B	0.07B
Net Income towards Common Stockholders	0.07B	0.10B	0.06B	0.05B	0.08B	0.09B	0.09B	0.07B	0.14B	0.14B	0.15B	0.16B	0.24B	0.18B	0.15B	0.12B	0.14B	0.14B	0.15B	0.11B	0.15B	0.13B	0.10B	0.06B	0.11B	0.10B	0.09B
Additional items
EPS (Basic)	0.79	0.00	0.00B	0.00B	0.00B	0.00B	0.00B	102.22	31.04	0.00B	0.00B	97.89	79.05	65.18	0.00B	90.31	49.96	87.74	1.71	95.91	106.28	90.27	0.00B	0.00B	94.92	0.00B	0.00B
EPS (Weighted Average and Diluted)	0.00	0.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	18.79	0.00B	0.00B	0.00B	16.83	0.00B	0.00B	0.00B	1.69	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Weighted Average)	0.09B	1,000.00B	0.00B	660.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.09B	0.00B	0.00B	0.00B	0.00B	670.00	0.00B	0.00B	0.00B
Shares Outstanding (Diluted Average)	740.00B	980.00B	0.00B	650.00	0.00B	0.00B	0.00B	700.00	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.09B	0.00B	0.00B	0.00B	0.00B	660.00	0.00B	0.00B	0.00B
EBITDA	0.19B	0.22B	0.16B	0.15B	0.18B	0.19B	0.19B	0.18B	0.29B	0.30B	0.32B	0.33B	0.44B	0.35B	0.30B	0.26B	0.30B	0.30B	0.32B	0.27B	0.38B	0.36B	0.32B	0.26B	0.33B	0.31B	0.28B
Interest Expenses				0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	-0.13B	0.02B	0.02B	0.02B	-0.15B	0.02B	0.02B	0.02B	0.03B	0.03B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B
Tax Rate				23.56%	38.78%	21.24%	15.15%	23.39%	9.36%	23.06%	25.52%	25.98%	25.07%	17.37%	23.21%	25.02%	26.17%	25.43%	24.92%	25.26%	27.07%	21.90%	24.50%	24.62%	24.79%	24.20%	19.27%

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TFI International Income Statement (2019-2025) | TFII

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