See more : Tracsis plc (TRCS.L) 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 Reports on Shareholders' Voting Results for the Election of Directors
MONTREAL, April 25, 2024 (GLOBE NEWSWIRE) -- The Board of Directors of TFI International Inc. (NYSE and TSX: TFII), a North American leader in the transportation and logistics industry, held its Annual and Special Meeting of shareholders earlier today. All...
TFI International Announces 2024 First Quarter Results
MONTREAL, April 25, 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 first quarter ended March 31, 2024. All amounts are shown...
Unlocking Q1 Potential of TFI International (TFII): Exploring Wall Street Estimates for Key Metrics
Evaluate the expected performance of TFI International (TFII) for the quarter ended March 2024, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
TFI International to Hold Annual Meeting of Shareholders
MONTREAL, April 18, 2024 (GLOBE NEWSWIRE) -- TFI International Inc. (NYSE and TSX: TFII), a North American leader in the transportation and logistics industry, reminds shareholders that it will hold an Annual Meeting on Thursday, April 25, 2024 at 1:30...
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Source: https://incomestatements.info
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