TFI International Income Statement (2019-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	1.95B	2.29B
Cost of Revenue (Quarter)	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	0.99B	1.19B
Gross Profit (Quarter)	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	0.96B	1.10B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.02B				0.02B				0.02B
Depreciation & Amortization - Total (Quarter)	0.06B	0.07B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.09B	0.09B		0.09B	0.09B	0.09B		0.08B	0.08B
Other Operating Expenses (Quarter)	0.11B	-0.00B	0.12B	0.13B	75.72B	-0.02B	0.11B	0.10B	-3.01B	-0.76B	0.10B	0.12B	0.10B	-0.76B	0.11B	0.10B	0.10B	-0.73B	0.11B	0.11B
Operating Expenses (Quarter)	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	1.85B	2.07B
Operating Income (Quarter)	-0.89B	-0.89B	-0.92B	-0.87B	-0.84B	-0.82B	-0.77B	-0.71B	-0.76B	-0.81B	-0.79B	-0.90B	-0.89B	-0.87B	-0.87B	-0.83B	-0.81B	-0.82B	-0.89B	-0.97B
EBIT (Quarter)	-0.89B	-0.89B	-0.92B	-0.87B	-0.84B	-0.82B	-0.77B	-0.71B	-0.76B	-0.81B	-0.79B	-0.90B	-0.89B	-0.87B	-0.87B	-0.83B	-0.81B	-0.82B	-0.89B	-0.97B
Non-operating items
Non Operating Investment Income (Quarter)			-0.00B
Interest & Investment Income (Quarter)	-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	0.03B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B
Other Non Operating Income (Quarter)	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B		-0.00B				0.00B				-0.00B
Non Operating Income (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	-0.14B	0.03B	0.05B	0.04B	-0.27B	0.04B	0.04B	0.04B	-0.28B	0.04B	0.04B
Net income details
EBT (Quarter)	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	0.05B	0.18B
Tax Provisions (Quarter)	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	0.01B	0.04B
Profit After Tax (Quarter)	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	0.04B	0.14B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	0.04B	0.14B
Consolidated Net Income (Quarter)	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	0.04B	0.14B
Income towards Parent Company (Quarter)	0.13B	0.05B	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	0.04B	0.14B
Net Income towards Common Stockholders (Quarter)	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	0.08B	0.09B	0.04B	0.15B
Additional items
EPS (Basic) (Quarter)	1.49	1.60	1.71	2.64	2.01	1.70	1.35	1.61	1.58	1.71	1.25	1.72	1.59	1.20	0.76	1.34	1.03	1.08	0.53	1.86
EPS (Diluted) (Quarter)	1.46	1.56	1.68	2.59	1.97	1.66	1.33	1.59	1.56	1.69	1.24	1.71	1.58	1.19	0.76	1.33	1.01	1.07	0.53	1.85
Shares Outstanding (Quarter)	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B
Shares Outstanding (Diluted) (Quarter)	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B
Shares Outstanding (Entity) (Quarter)	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B
EBITDA (Quarter)	-0.82B	-0.83B	-0.86B	-0.80B	0.35B	-0.76B	0.26B	0.30B	0.30B	0.32B	0.27B	0.38B	0.36B	0.32B	0.26B	0.33B	-0.72B	0.28B	-0.81B	0.36B
Interest Expenses (Quarter)	0.02B	-0.13B	0.02B	0.02B	0.02B	0.14B	0.02B	0.02B	0.02B	0.12B	0.03B	0.05B	0.05B	0.29B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Tax Rate (Quarter)	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%	24.52%	24.62%	24.79%	24.20%	19.27%	17.40%	24.43%

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TFI International TFII Income Statement (2019-2026)

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