Gfl Environmental Inc (GFL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,229,820 | 1,211,170 | 1,086,454 | 1,420,292 | 1,476,775 |
| Cost of Goods | 961,092 | 942,214 | 886,239 | 1,148,423 | 1,176,099 |
| Gross Profit | 268,728 | 268,956 | 200,215 | 271,870 | 300,677 |
| Operating Expenses | 147,667 | 161,587 | 199,548 | 188,720 | 173,233 |
| Operating Income | 121,153 | 107,582 | 905 | 83,573 | 127,542 |
| Interest Expense | 93,786 | 87,555 | 146,523 | 118,092 | 124,463 |
| Other Income | 81,301 | 198,464 | -39,834 | -193,540 | 93,018 |
| Pre-tax Income | 108,667 | 218,491 | -185,451 | -228,060 | 96,096 |
| Income Tax | 30,197 | 20,244 | -36,491 | -84,565 | 15,027 |
| Net Income Continuous | 78,470 | 198,247 | -148,960 | -143,494 | 81,070 |
| Net Income Discontinuous | N/A | N/A | 2,521,525 | N/A | N/A |
| Minority Interests | -4,501 | -1,518 | 1,880 | -7,547 | 147 |
| Net Income | $82,970 | $199,765 | $2,370,685 | $-135,947 | $80,923 |
| EPS Basic Total Ops | 0.20 | 0.52 | 6.04 | -0.37 | 0.18 |
| EPS Basic Continuous Ops | 0.22 | 0.54 | -0.38 | -0.36 | 0.21 |
| EPS Basic Discontinuous Ops | N/A | N/A | 6.44 | N/A | N/A |
| EPS Diluted Total Ops | 0.20 | 0.51 | 6.04 | -0.36 | 0.17 |
| EPS Diluted Continuous Ops | 0.21 | 0.52 | -0.38 | -0.36 | 0.21 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 6.44 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.17 | 0.19 | -0.06 | 0.16 | 0.24 |
| EBITDA(a) | $365,103 | $349,533 | $223,266 | $376,373 | $422,420 |