See more : Polyrocks Chemical Co., Ltd (688669.SS) Income Statement Analysis – Financial Results
Complete financial analysis of TFI International Inc. (TFII) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TFI International Inc., a leading company in the Trucking industry within the Industrials sector.
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TFI International Inc. (TFII)
About TFI International Inc.
TFI International Inc. provides transportation and logistics services in the United States, Canada, and Mexico. The company operates through Package and Courier, Less-Than-Truckload (LTL), Truckload (TL), and Logistics segments. The Package and Courier segment engages in the pickup, transport, and delivery of items. The LTL segment is involved in the pickup, consolidation, transportation, and delivery of smaller loads. The TL segment offers expedited transportation, flatbed, tank container, and dedicated services, as well as TL brokerage services. This segment carries full loads directly from the customer to the destination using a closed van or specialized equipment. The Logistics segment provides asset-light logistics services, including brokerage, freight forwarding, and transportation management, as well as small package parcel delivery. As of December 31, 2021, the company had 13,384 tractors, 50,091 trailers, and 9,428 independent contractors. The company was formerly known as TransForce Inc. and changed its name to TFI International Inc. in December 2016. TFI International Inc. is headquartered in Saint-Laurent, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.52B | 8.81B | 7.22B | 3.78B | 3.96B | 3.76B | 3.77B | 2.99B | 2.90B | 3.20B | 2.92B | 3.16B | 2.64B | 2.00B | 1.76B | 1.86B | 1.96B | 1.54B | 1.31B | 931.87M | 581.19M | 282.46M | 292.91M | 187.95M | 129.12M | 99.32M | 83.40M |
| Cost of Revenue | 6.26B | 7.39B | 6.18B | 3.24B | 3.46B | 3.25B | 3.36B | 2.64B | 2.55B | 2.78B | 2.55B | 2.73B | 2.16B | 1.41B | 1.25B | 1.34B | 1.40B | 1.10B | 970.73M | 671.26M | 404.82M | 190.45M | 237.55M | 151.87M | 105.83M | 85.89M | 77.75M |
| Gross Profit | 1.27B | 1.43B | 1.04B | 541.89M | 502.63M | 510.01M | 405.21M | 358.23M | 352.55M | 417.32M | 365.76M | 430.35M | 470.90M | 592.35M | 513.51M | 519.88M | 557.04M | 444.20M | 334.68M | 260.61M | 176.37M | 92.01M | 55.36M | 36.08M | 23.29M | 13.43M | 5.65M |
| Gross Profit Ratio | 16.82% | 16.19% | 14.37% | 14.33% | 12.68% | 13.56% | 10.75% | 11.96% | 12.14% | 13.04% | 12.52% | 13.63% | 17.87% | 29.59% | 29.12% | 27.97% | 28.43% | 28.85% | 25.64% | 27.97% | 30.35% | 32.58% | 18.90% | 19.19% | 18.04% | 13.52% | 6.78% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 84.93M | 139.40M | 104.12M | 23.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 297.16M | 289.84M | 0.00 | 0.00 | 217.00M | 178.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 333.29M | 264.25M | 189.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 84.93M | 472.69M | 368.37M | 212.75M | 159.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.88M | 332.21M | 297.16M | 289.84M | 311.66M | 236.87M | 217.00M | 178.89M | 106.81M | 52.90M | 12.44M | 7.43M | 5.00M | 3.50M | 0.00 |
| Other Expenses | 422.83M | 492.29M | 380.34M | 150.57M | 158.51M | 205.47M | 213.60M | 181.32M | 173.12M | 198.73M | 184.37M | 190.77M | 123.50M | 33.85M | 5.30M | -11.37M | 1.57B | 1.17B | -3.95M | -1.36M | 2.13M | 0.00 | 19.83M | 13.78M | 9.45M | 5.74M | 4.86M |
| Operating Expenses | 507.76M | 492.29M | 380.34M | 150.57M | 158.51M | 205.47M | 213.60M | 181.32M | 173.12M | 198.73M | 184.37M | 190.77M | 288.38M | 458.85M | 414.24M | 390.91M | 1.88B | 1.41B | 217.00M | 178.89M | 537.50M | 52.90M | 32.27M | 21.21M | 14.45M | 9.23M | 4.86M |
| Cost & Expenses | 6.76B | 7.88B | 6.56B | 3.39B | 3.62B | 3.46B | 3.58B | 2.82B | 2.72B | 2.98B | 2.74B | 2.92B | 2.45B | 1.87B | 1.66B | 1.73B | 3.28B | 2.51B | 1.19B | 850.15M | 942.32M | 243.35M | 269.82M | 173.08M | 120.29M | 95.12M | 82.62M |
| Interest Income | 8.12M | 1.75M | 5.13M | 2.78M | 2.30M | 2.06M | 2.10M | 1.77M | 0.00 | 0.00 | 0.00 | -6.85M | 3.40M | 29.61M | -0.73 | -0.13 | 0.00 | 0.00 | -0.80 | -0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 90.96M | 82.15M | 78.15M | 56.69M | 58.82M | 40.09M | 45.14M | 30.65M | 65.73M | 57.65M | 41.19M | 47.19M | 52.63M | 37.62M | 33.42M | 38.29M | 0.00 | 0.00 | 13.20M | 9.05M | 0.00 | 42.36M | 49.13M | 32.43M | 22.61M | 14.13M | 715.31K |
| Depreciation & Amortization | 441.98M | 430.59M | 393.03M | 299.23M | 300.31M | 191.33M | 329.02M | 143.65M | 126.99M | 131.69M | 127.63M | 148.40M | 129.87M | 126.64M | 117.09M | 101.07M | 108.72M | 78.89M | 59.00M | 37.13M | 25.88M | -12.78M | -19.83M | -13.78M | -9.45M | -5.74M | -4.86M |
| EBITDA | 1.19B | 1.56B | 1.36B | 709.30M | 674.44M | 521.27M | 517.90M | 325.58M | 314.92M | 334.91M | 302.06M | 406.10M | 308.54M | 304.37M | 181.39M | 220.85M | 194.18M | 208.93M | 169.45M | 116.60M | 70.63M | 51.89M | 42.92M | 28.64M | 18.29M | 9.93M | 5.65M |
| EBITDA Ratio | 15.88% | 15.51% | 14.62% | 18.34% | 16.09% | 13.07% | 13.74% | 10.51% | 10.44% | 10.47% | 10.34% | 12.05% | 11.98% | 14.69% | 12.57% | 11.77% | -62.20% | -57.87% | 13.23% | 12.61% | -57.50% | 18.37% | 14.65% | 15.24% | 14.16% | 10.00% | 6.78% |
| Operating Income | 757.64M | 1.15B | 662.65M | 416.57M | 391.66M | 316.09M | 193.82M | 192.11M | 199.22M | 213.30M | 137.34M | 248.43M | 182.52M | 133.50M | 56.29M | 128.97M | 80.11M | 130.03M | 172.74M | 117.49M | 43.69M | 39.11M | 62.75M | 42.43M | 27.74M | 15.67M | 10.52M |
| Operating Income Ratio | 10.07% | 13.00% | 9.18% | 11.02% | 9.88% | 8.40% | 5.14% | 6.41% | 6.86% | 6.67% | 4.70% | 7.87% | 6.93% | 6.67% | 3.19% | 6.94% | 4.09% | 8.44% | 13.23% | 12.61% | 7.52% | 13.85% | 21.42% | 22.57% | 21.49% | 15.77% | 12.61% |
| Total Other Income/Expenses | -80.87M | -80.40M | -163.06M | -53.91M | -62.11M | -35.47M | -24.54M | -34.17M | -54.55M | -39.58M | -65.47M | -33.19M | -49.24M | -8.02M | -60.59M | -47.48M | -31.26M | -15.85M | -4.77M | -47.07M | -4.73M | -16.80M | -23.07M | -27.62M | -17.74M | -10.53M | -715.31K |
| Income Before Tax | 676.76M | 1.07B | 816.17M | 362.66M | 326.10M | 280.62M | 93.32M | 151.28M | 144.67M | 156.49M | 67.51M | 209.86M | 133.28M | 137.94M | 30.89M | 81.49M | 48.86M | 114.18M | 138.32M | 70.42M | 38.96M | 22.31M | 13.62M | 10.00M | 5.14M | 1.54M | 9.80M |
| Income Before Tax Ratio | 9.00% | 12.09% | 11.30% | 9.59% | 8.23% | 7.46% | 2.48% | 5.05% | 4.98% | 4.89% | 2.31% | 6.65% | 5.06% | 6.89% | 1.75% | 4.38% | 2.49% | 7.42% | 10.60% | 7.56% | 6.70% | 7.90% | 4.65% | 5.32% | 3.98% | 1.55% | 11.75% |
| Income Tax Expense | 171.89M | 242.41M | 151.81M | 86.98M | 77.70M | 66.24M | -32.32M | 34.43M | 39.65M | 46.30M | 8.94M | 54.88M | 33.16M | 33.37M | 20.45M | 16.02M | 3.61M | 1.20M | 8.95M | 5.79M | 3.43M | 5.42M | 5.57M | 2.91M | 616.50K | 139.89K | 12.88M |
| Net Income | 504.88M | 823.23M | 754.41M | 275.68M | 237.53M | 214.38M | 125.64M | 475.84M | 117.78M | 110.19M | 58.56M | 154.98M | 100.12M | 104.58M | 10.44M | 65.47M | 45.25M | 129.56M | 129.36M | 64.63M | 35.53M | 16.89M | 8.06M | 7.09M | 4.52M | 1.40M | -2.36M |
| Net Income Ratio | 6.71% | 9.34% | 10.45% | 7.29% | 5.99% | 5.70% | 3.33% | 15.89% | 4.06% | 3.44% | 2.01% | 4.91% | 3.80% | 5.22% | 0.59% | 3.52% | 2.31% | 8.41% | 9.91% | 6.94% | 6.11% | 5.98% | 2.75% | 3.77% | 3.50% | 1.41% | -2.83% |
| EPS | 5.98 | 8.85 | 8.04 | 3.26 | 2.87 | 2.44 | 1.39 | 5.08 | 1.17 | 1.11 | 0.63 | 1.64 | 1.05 | 1.08 | 0.11 | 0.76 | 0.53 | 1.53 | 1.75 | 1.01 | 0.55 | 0.30 | 0.22 | 0.23 | 0.14 | 0.06 | -0.18 |
| EPS Diluted | 5.91 | 8.66 | 7.84 | 3.19 | 2.80 | 2.36 | 1.35 | 4.98 | 1.15 | 1.09 | 0.62 | 1.56 | 1.04 | 1.07 | 0.11 | 0.76 | 0.53 | 1.53 | 1.70 | 0.94 | 0.55 | 0.30 | 0.22 | 0.19 | 0.12 | 0.06 | -0.18 |
| Weighted Avg Shares Out | 85.91M | 89.36M | 93.05M | 89.11M | 83.39M | 87.97M | 90.49M | 93.71M | 100.21M | 99.44M | 92.59M | 94.76M | 95.42M | 95.28M | 90.04M | 86.47M | 85.85M | 84.73M | 72.62M | 53.03M | 48.00M | 55.74M | 37.25M | 30.88M | 31.43M | 22.22M | 13.20M |
| Weighted Avg Shares Out (Dil) | 87.05M | 91.26M | 95.34M | 90.93M | 85.36M | 90.80M | 92.78M | 95.52M | 101.99M | 101.37M | 94.21M | 107.55M | 105.22M | 95.87M | 90.04M | 86.47M | 85.90M | 84.73M | 74.77M | 68.78M | 63.95M | 56.57M | 37.25M | 37.50M | 36.67M | 25.00M | 13.20M |
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TFI International Announces Renewal of Normal Course Issuer Bid
MONTREAL, Oct. 28, 2024 (GLOBE NEWSWIRE) -- TFI International Inc. (NYSE and TSX: TFII), a North American leader in the transportation and logistics industry, today announced that the Toronto Stock Exchange (“TSX”) has approved the renewal of TFI International's normal course...
These Analysts Slash Their Forecasts On TFI International Following Downbeat Q3 Results
After the closing bell on Monday, TFI International TFII reported weaker-than-expected earnings for the third quarter.
TFI International Announces Retirement of Director Neil Manning
MONTREAL, Oct. 22, 2024 (GLOBE NEWSWIRE) -- TFI International Inc. (NYSE and TSX: TFII), a North American leader in the transportation and logistics industry, today announced the retirement of independent director Neil Manning after 11 years on the Company's Board,...
TFI International Inc. (TFII) Q3 2024 Earnings Call Transcript
TFI International Inc. (NYSE:TFII ) Q3 2024 Earnings Conference Call October 22, 2024 8:30 AM ET Company Participants Alain Bedard - Chairman, President & Chief Executive Officer Conference Call Participants Ravi Shanker - Morgan Stanley Walter Spracklin - RBC Scott...
TFI International (TFII) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for TFI International (TFII) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
TFI International Inc. (TFII) Q3 Earnings and Revenues Miss Estimates
TFI International Inc. (TFII) came out with quarterly earnings of $1.60 per share, missing the Zacks Consensus Estimate of $1.79 per share. This compares to earnings of $1.57 per share a year ago.
TFI International Announces 2024 Third Quarter Results
MONTREAL, Oct. 21, 2024 (GLOBE NEWSWIRE) -- TFI International Inc. (NYSE and TSX: TFII), a North American leader in the transportation and logistics industry, today announced its results for the third quarter ended September 30, 2024. All amounts are shown...
What Analyst Projections for Key Metrics Reveal About TFI International (TFII) Q3 Earnings
Beyond analysts' top -and-bottom-line estimates for TFI International (TFII), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended September 2024.
TFI International Inc. (TFII) Reports Next Week: Wall Street Expects Earnings Growth
TFI International (TFII) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
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