Element Fleet Management (TSE:EFN)
TSX:EFN
Earnings Data
Report Date
May 12, 2026After Close (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
0.46Last Year’s EPS
0.39Same Quarter Last Year
Strong Buy
Based on 5 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call highlights strong, broad-based operational and financial progress in 2025: record net revenue, higher margins, EPS growth, improved ROE, solid free cash flow, active capital returns, electrification gains and tangible progress on digitization and mobility M&A (Autofleet and Car IQ). Most negative items were one-time accounting/transition costs (deferred tax asset adjustment and legacy platform write-off), a below-guidance originations year and slower early-year VUM/services growth, and an underperforming insurance initiative now being reworked. Management provided constructive 2026 guidance (8%–10% revenue growth, margin expansion, EPS and FCF per share growth) and emphasized momentum into 2026.Company Guidance
Record Net Revenue and Top-Line Growth
Net revenue of $1.2 billion in 2025, up 9% year-over-year; Q4 record quarterly revenue of $313 million with 16% year-over-year growth.
Strong Net Financing and Yield Expansion
Net financing revenue of $498 million, up 11% year-over-year; core NFR yield expanded to 4.73%, a 35 basis point increase versus 2024.
Improved Profitability and Margins
Adjusted operating margin of 56.2%, up 90 basis points year-over-year; adjusted operating income and margins reported at record levels.
Earnings, ROE and Cash Generation
Adjusted EPS of $1.24, up 13% year-over-year (Q4 adjusted EPS $0.33, up 24% YoY); adjusted return on equity of 17.9%, up 190 basis points; adjusted free cash flow per share up 15% to $1.57.
Capital Return and Balance Sheet Actions
Returned $269 million to shareholders (dividends + buybacks) in 2025, repurchased 5.4 million shares at an average price of $32.10; increased annual common dividend 15% to $0.60 per share; maintained leverage in target range with year-end debt-to-capital around 76.9%.
Service and Syndication Momentum
Full-year services revenue $623 million, up 5% YoY (approximately 7% ex-FX/one-offs); Q4 services record $163 million and quarter-over-quarter services increased 4%; syndication revenue $64 million, up 50% YoY driven by favorable mix and bonus depreciation benefits.
Mobility, Digitization and Strategic M&A
Progress on Element Mobility: Autofleet integration (Autofleet ARR ~50% higher YoY), Element ONE driver app launched with positive adoption; completed acquisition of Car IQ (embedded vehicle payments) to advance digital strategy and expected modest accretion in 2027; digital ordering MVP targeted H1 2026.
Electrification and Dublin Leasing Initiative
Electric vehicles under management increased 36% YoY to ~129,000; charging platform live in U.S. and Canada with global expansion planned in 2026; Dublin leasing initiative on track to targeted run rate of $30M–$45M revenue and $22M–$37M adjusted operating income by 2028 with ~2.5-year payback.
TSE:EFN Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
TSE:EFN Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Feb 24, 2026 | C$34.13 | C$34.29 | +0.47% |
Nov 12, 2025 | C$37.48 | C$35.64 | -4.92% |
Aug 06, 2025 | C$36.38 | C$35.96 | -1.17% |
Apr 30, 2025 | C$29.71 | C$30.01 | +1.03% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Element Fleet Management (TSE:EFN) report earnings?
Element Fleet Management (TSE:EFN) is schdueled to report earning on May 12, 2026, After Close (Confirmed).
What is Element Fleet Management (TSE:EFN) earnings time?
Element Fleet Management (TSE:EFN) earnings time is at May 12, 2026, After Close (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is TSE:EFN EPS forecast?
TSE:EFN EPS forecast for the fiscal quarter 2026 (Q1) is 0.46.