EFXT - Enerflex Ltd.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,409,306
1,777,798
960,156
1,217,052
2,045,422
Cost of Revenue
1,140,742
1,455,082
740,602
918,873
1,616,337
Gross Profit
268,564
322,716
219,554
298,179
429,085
Operating Expense
197,990
320,444
165,263
182,167
197,177
Operating Income
70,574
2,272
54,291
116,012
231,908
Net Non Operating Interest Income Expense
-15,180
-38,923
-16,995
-22,493
-18,578
Other Income Expense
-46,082
-43,082
806
2,040
1,994
Pretax Income
9,312
-79,733
38,102
95,559
215,324
Tax Provision
61,844
21,210
56,557
7,302
63,196
Net Income Common Stockholders
-52,532
-100,943
-18,455
88,080
151,647
Average Dilution Earnings
0
0
-
-
-
Diluted NI Available to Com Stockholders
-52,532
-100,943
-18,455
88,080
151,647
Basic EPS
-
-1.04
-0.21
0.98
1.69
Diluted EPS
-
-1.04
-0.21
0.98
1.69
Basic Average Shares
-
97,046
89,679
89,679
89,501
Diluted Average Shares
-
97,046
89,679
89,679
89,710
Total Operating Income as Reported
70,574
2,272
54,291
116,012
231,908
Total Expenses
1,338,732
1,775,526
905,865
1,101,040
1,813,514
Net Income from Continuing & Discontinued Operation
-52,532
-100,943
-18,455
88,080
151,647
Normalized Income
-23,844
-72,262
-18,554
88,038
151,434
Interest Income
4,994
10,484
3,286
871
3,687
Interest Expense
20,174
49,407
20,281
23,364
22,265
Net Interest Income
-15,180
-38,923
-16,995
-22,493
-18,578
EBIT
29,486
-30,326
58,383
118,923
237,589
EBITDA
118,297
-
-
-
-
Reconciled Cost of Revenue
1,140,742
1,455,082
740,602
918,873
1,616,337
Reconciled Depreciation
88,811
128,287
87,622
85,265
86,559
Net Income from Continuing Operation Net Minority Interest
-52,532
-100,943
-18,455
88,080
151,647
Total Unusual Items Excluding Goodwill
-47,814
-47,801
135
45
302
Total Unusual Items
-47,814
-47,801
135
45
302
Normalized EBITDA
166,111
145,762
145,870
204,143
323,846
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,126
-19,120
35.775
3.4386
88.6348

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