NFI Group Inc
TSX:NFI

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NFI Group Inc Logo
NFI Group Inc
TSX:NFI
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Price: 17.15 CAD 0.06% Market Closed
Market Cap: 2B CAD

Income Statement

Earnings Waterfall
NFI Group Inc

Revenue
3.2B USD
Cost of Revenue
-2.9B USD
Gross Profit
374.5m USD
Operating Expenses
-245.3m USD
Operating Income
129.1m USD
Other Expenses
-129.5m USD
Net Income
-369k USD

Income Statement
NFI Group Inc

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Income Statement
Currency: USD
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
11
11
11
12
16
18
20
21
18
17
16
15
15
17
19
24
27
31
39
47
52
56
58
60
63
65
66
69
71
73
79
86
97
111
124
130
135
135
134
134
135
Revenue
1 508
N/A
1 536
+2%
1 540
+0%
1 539
0%
1 712
+11%
1 924
+12%
2 071
+8%
2 274
+10%
2 293
+1%
2 320
+1%
2 350
+1%
2 382
+1%
2 388
+0%
2 448
+2%
2 512
+3%
2 519
+0%
2 507
0%
2 518
+0%
2 638
+5%
2 893
+10%
3 037
+5%
2 687
-12%
2 625
-2%
2 419
-8%
2 283
-6%
2 532
+11%
2 360
-7%
2 344
-1%
2 229
-5%
2 044
-8%
2 066
+1%
2 061
0%
2 119
+3%
2 905
+37%
3 101
+7%
2 692
-13%
3 408
+27%
3 075
-10%
3 077
+0%
3 122
+1%
3 241
+4%
Gross Profit
Cost of Revenue
(1 357)
(1 375)
(1 363)
(1 342)
(1 457)
(1 610)
(1 718)
(1 875)
(1 886)
(1 901)
(1 918)
(1 931)
(1 935)
(1 989)
(2 049)
(2 065)
(2 069)
(2 106)
(2 244)
(2 480)
(2 630)
(2 420)
(2 411)
(2 267)
(2 148)
(2 301)
(2 136)
(2 157)
(2 090)
(1 957)
(2 000)
(2 012)
(2 052)
(2 756)
(2 909)
(2 472)
(3 118)
(2 768)
(2 733)
(2 773)
(2 867)
Gross Profit
150
N/A
162
+7%
177
+9%
197
+12%
254
+29%
313
+23%
352
+12%
399
+13%
407
+2%
419
+3%
432
+3%
451
+4%
454
+1%
459
+1%
463
+1%
454
-2%
438
-4%
412
-6%
394
-4%
414
+5%
407
-2%
267
-34%
215
-19%
153
-29%
135
-11%
231
+71%
224
-3%
187
-17%
139
-26%
87
-37%
66
-24%
49
-25%
67
+37%
149
+121%
192
+29%
221
+15%
290
+31%
307
+6%
344
+12%
349
+2%
374
+7%
Operating Income
Operating Expenses
(91)
(90)
(91)
(104)
(137)
(158)
(177)
(186)
(179)
(182)
(187)
(196)
(206)
(209)
(211)
(211)
(205)
(215)
(228)
(241)
(252)
(245)
(249)
(238)
(238)
(235)
(214)
(213)
(179)
(210)
(236)
(239)
(342)
(292)
(298)
(245)
(302)
(247)
(245)
(239)
(245)
Selling, General & Administrative
(86)
(89)
(91)
(104)
(135)
(156)
(175)
(186)
(179)
(182)
(187)
(196)
(207)
(210)
(211)
(211)
(205)
(215)
(228)
(242)
(252)
(245)
(249)
(238)
(238)
(236)
(215)
(213)
(213)
(227)
(238)
(239)
(238)
(292)
(298)
(245)
(302)
(247)
(245)
(239)
(245)
Other Operating Expenses
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
17
3
0
(104)
0
0
0
0
0
0
0
0
Operating Income
60
N/A
72
+21%
85
+19%
94
+9%
118
+26%
156
+32%
176
+13%
213
+21%
228
+7%
237
+4%
245
+3%
255
+4%
248
-3%
251
+1%
252
+0%
244
-3%
234
-4%
198
-15%
166
-16%
172
+4%
155
-10%
22
-86%
(35)
N/A
(86)
-148%
(103)
-21%
(5)
+95%
10
N/A
(26)
N/A
(40)
-53%
(123)
-209%
(170)
-38%
(189)
-12%
(275)
-45%
(143)
+48%
(106)
+26%
(25)
+77%
(13)
+49%
60
N/A
99
+65%
110
+11%
129
+17%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(13)
(13)
(17)
(22)
(19)
(13)
(8)
(4)
(4)
(10)
(12)
(14)
(19)
(32)
(43)
(57)
(73)
(68)
(85)
(81)
(67)
(68)
(45)
(37)
(45)
(31)
(13)
(13)
(1)
(26)
(62)
(126)
(161)
(143)
(165)
(122)
(123)
(102)
(113)
Non-Reccuring Items
0
0
(1)
(1)
0
0
0
0
0
0
2
1
0
0
(0)
0
0
0
0
0
(51)
(25)
(10)
3
75
66
66
56
0
0
0
(104)
0
(104)
(93)
9
8
8
(3)
(3)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
1
1
0
(0)
(0)
(0)
1
1
0
(1)
(1)
(1)
(1)
0
0
(0)
(0)
Total Other Income
(3)
(3)
(3)
(4)
(5)
(6)
(7)
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(5)
(1)
(1)
(2)
(2)
(4)
(6)
(5)
(6)
(6)
(7)
(6)
(5)
(4)
(3)
(5)
(4)
(5)
(5)
(4)
(8)
(9)
(14)
(15)
(13)
(12)
(11)
Pre-Tax Income
45
N/A
58
+29%
69
+18%
76
+10%
97
+28%
128
+33%
150
+17%
194
+29%
216
+11%
228
+6%
238
+4%
242
+2%
230
-5%
230
+0%
227
-1%
211
-7%
190
-10%
138
-27%
90
-35%
100
+11%
13
-87%
(88)
N/A
(117)
-33%
(156)
-33%
(79)
+50%
19
N/A
26
+40%
(5)
N/A
(56)
-1 044%
(141)
-151%
(174)
-23%
(324)
-86%
(342)
-6%
(378)
-10%
(369)
+2%
(169)
+54%
(185)
-9%
(70)
+62%
(40)
+43%
(6)
+84%
3
N/A
Net Income
Tax Provision
(13)
(17)
(22)
(22)
(31)
(40)
(53)
(69)
(75)
(80)
(81)
(77)
(43)
(38)
(32)
(50)
(47)
(34)
(25)
(32)
(29)
(10)
(5)
22
(5)
(26)
(24)
(2)
7
32
38
47
46
45
39
33
39
21
16
3
(3)
Income from Continuing Operations
32
41
47
54
66
88
97
125
140
148
157
164
187
192
195
160
143
104
65
68
(16)
(98)
(122)
(134)
(84)
(7)
3
(7)
(50)
(109)
(136)
(276)
(296)
(333)
(330)
(136)
(146)
(49)
(24)
(3)
(0)
Net Income (Common)
32
N/A
41
+27%
47
+16%
54
+14%
66
+22%
88
+34%
97
+11%
125
+28%
140
+12%
148
+6%
157
+6%
191
+22%
184
-4%
191
+4%
193
+1%
160
-17%
146
-9%
104
-28%
66
-36%
58
-13%
(26)
N/A
(108)
-321%
(132)
-22%
(158)
-19%
(84)
+47%
(7)
+92%
3
N/A
(14)
N/A
(50)
-242%
(109)
-120%
(136)
-25%
(276)
-103%
(296)
-7%
(333)
-13%
(330)
+1%
(136)
+59%
(146)
-7%
(49)
+66%
(24)
+51%
(3)
+86%
(0)
+89%
EPS (Diluted)
0.56
N/A
0.72
+29%
0.84
+17%
0.96
+14%
1.17
+22%
1.45
+24%
1.58
+9%
2.08
+32%
2.23
+7%
2.35
+5%
2.47
+5%
3.03
+23%
2.89
-5%
3.07
+6%
3.05
-1%
2.55
-16%
2.37
-7%
1.69
-29%
1.05
-38%
0.93
-11%
-0.41
N/A
-1.73
-322%
-2.11
-22%
-2.52
-19%
-1.27
+50%
-0.11
+91%
0.03
N/A
-0.2
N/A
-0.64
-220%
-1.41
-120%
-1.78
-26%
-3.58
-101%
-3.84
-7%
-3.76
+2%
-3.5
+7%
-1.48
+58%
-1.22
+18%
-0.41
+66%
-0.2
+51%
-0.03
+85%
0
N/A