EFXT
Enerflex Ltd.
NYSE: EFXT · ENERGY · OIL & GAS EQUIPMENT & SERVICES
$26.34
+3.62% today
Updated 2026-04-29
Market cap
$3.10B
P/E ratio
48.88
P/S ratio
1.20x
EPS (TTM)
$0.52
Dividend yield
0.46%
52W range
$6 – $26
Volume
0.7M
Enerflex Ltd. (EFXT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.82B | $2.33B | $1.23B | $1.50B | $1.41B | $1.78B | $1.63B | $1.13B | $1.55B | $1.70B | $1.58B | $1.22B | $759.10M | $1.78B | $2.34B | $2.41B | $2.61B |
| Revenue growth (YoY) | — | +27.8% | -47.4% | +22.4% | -6.4% | +26.7% | -8.5% | -30.6% | +37.4% | +9.7% | -7.4% | -22.8% | -37.6% | +134.2% | +31.8% | +3.0% | +8.3% |
| Cost of revenue | $1.42B | $1.84B | $1.00B | $1.23B | $1.16B | $1.46B | $1.30B | $886.82M | $1.27B | $1.40B | $1.27B | $937.73M | $599.77M | $1.46B | $1.89B | $1.91B | $2.05B |
| Gross profit | $409.12M | $488.71M | $225.88M | $273.15M | $245.91M | $322.95M | $326.19M | $243.78M | $286.52M | $307.97M | $310.49M | $279.32M | $159.33M | $322.72M | $457.00M | $504.00M | $567.31M |
| Gross margin | 22.4% | 21.0% | 18.4% | 18.2% | 17.5% | 18.1% | 20.0% | 21.6% | 18.4% | 18.1% | 19.7% | 23.0% | 21.0% | 18.2% | 19.5% | 20.9% | 21.7% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | — | — | — | — | — | — | — | — | — | $163.01M | $197.18M | $182.17M | $165.26M | $320.44M | $395.88M | $29.00M | $246.00M |
| Operating income | $182.35M | $153.72M | $80.09M | $114.56M | $82.03M | $116.29M | $121.76M | $65.41M | $122.27M | $144.96M | $199.20M | $116.01M | $43.91M | $2.27M | $121.00M | $173.00M | $315.17M |
| Operating margin | 10.0% | 6.6% | 6.5% | 7.6% | 5.8% | 6.5% | 7.5% | 5.8% | 7.9% | 8.5% | 12.6% | 9.5% | 5.8% | 0.1% | 5.2% | 7.2% | 12.1% |
| EBITDA | $235.77M | $99.94M | $127.79M | $156.09M | $119.74M | $173.71M | $214.25M | $9.93M | $204.97M | $228.67M | $248.66M | $183.85M | $114.90M | $146.70M | $264.00M | $369.00M | $249.09M |
| EBITDA margin | 12.9% | 4.3% | 10.4% | 10.4% | 8.5% | 9.8% | 13.2% | 0.9% | 13.2% | 13.4% | 15.8% | 15.1% | 15.1% | 8.3% | 11.3% | 15.3% | 9.5% |
| EBIT | $177.60M | $14.44M | $85.62M | $116.61M | $80.14M | $116.91M | $131.47M | $-83.17M | $124.39M | $138.90M | $181.91M | $116.01M | $45.63M | $40.47M | $66.00M | $184.00M | — |
| Interest expense | $8.81M | $27.08M | $8.95M | $6.76M | $5.71M | $9.02M | $11.72M | $11.04M | $10.96M | $16.59M | $17.04M | $18.32M | $16.03M | $36.40M | $118.00M | $103.00M | $83.37M |
| Income tax | $59.38M | $48.39M | $21.09M | $29.43M | $24.11M | $44.74M | $30.68M | $9.00M | $35.31M | $31.12M | $48.73M | $7.30M | $44.71M | $21.21M | $31.00M | $49.00M | — |
| Effective tax rate | 33.0% | 33.0% | 149.5% | 29.1% | 30.1% | 38.9% | 40.1% | -9.4% | 26.6% | 23.6% | 29.4% | 7.7% | 148.4% | -26.6% | -59.6% | 60.5% | 0.0% |
| Net income | $120.52M | $98.19M | $-6.98M | $71.77M | $55.87M | $70.35M | $45.75M | $-104.70M | $97.62M | $101.00M | $116.94M | $88.08M | $-14.59M | $-100.94M | $-83.00M | $32.00M | $65.07M |
| Net income growth (YoY) | — | -18.5% | -107.1% | +1127.8% | -22.2% | +25.9% | -35.0% | -328.9% | +193.2% | +3.5% | +15.8% | -24.7% | -116.6% | -591.8% | +17.8% | +138.6% | +103.3% |
| Profit margin | 6.6% | 4.2% | -0.6% | 4.8% | 4.0% | 4.0% | 2.8% | -9.3% | 6.3% | 5.9% | 7.4% | 7.2% | -1.9% | -5.7% | -3.5% | 1.3% | 2.5% |