Income Statement

Revenue

-11%

+109%

10Y

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-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	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	1	3	3	4	5	5	6	7	7	8	9	11	12	13	16	18	19	21	21	24	28	34	40	43	46	44	41	37	33	31	26	33	35	37	49	46	48	47	52	52	52	47	45	43	41	41	43	42	46	49	0	0	25	47	0	0	0	31	20	31	42	44	44	44	43	0	35	39	0	58	29	26	37	47	35	39	44	59	62	64	66	65	66	65	66	75	87	114	138	152	161	155	150	146
Revenue	282 N/A	285 +1%	295 +4%	285 -3%	324 +14%	381 +17%	516 +36%	539 +4%	591 +10%	657 +11%	735 +12%	862 +17%	957 +11%	1 064 +11%	1 095 +3%	1 226 +12%	1 287 +5%	1 382 +7%	1 539 +11%	1 583 +3%	1 604 +1%	1 649 +3%	1 714 +4%	1 808 +5%	1 944 +7%	2 082 +7%	2 189 +5%	2 119 -3%	1 975 -7%	1 774 -10%	1 614 -9%	1 619 +0%	1 711 +6%	1 788 +5%	1 857 +4%	1 944 +5%	2 050 +5%	2 256 +10%	2 534 +12%	2 721 +7%	2 937 +8%	3 069 +4%	3 075 +0%	3 142 +2%	3 098 -1%	3 069 -1%	3 050 -1%	3 019 -1%	2 975 -1%	2 894 -3%	3 018 +4%	3 074 +2%	3 088 +0%	3 232 +5%	3 178 -2%	3 152 -1%	2 988 -5%	2 909 -3%	2 841 -2%	3 038 +7%	3 269 +8%	3 450 +6%	3 641 +6%	3 728 +2%	3 765 +1%	3 846 +2%	3 892 +1%	3 953 +2%	3 932 -1%	3 912 -1%	3 914 +0%	3 904 0%	3 902 0%	3 700 -5%	3 647 -1%	3 781 +4%	4 006 +6%	5 045 +26%	6 203 +23%	7 220 +16%	8 263 +14%	8 849 +7%	8 997 +2%	8 812 -2%	8 471 -4%	7 840 -7%	7 509 -4%	7 521 +0%	7 542 +0%	8 015 +6%	8 289 +3%	8 397 +1%	8 490 +1%	8 263 -3%	8 048 -3%	7 885 -2%
Gross Profit
Cost of Revenue	0	0	0	(192)	0	0	0	(375)	0	0	0	(586)	0	0	0	(865)	0	0	0	(1 126)	0	0	0	(1 294)	0	0	0	(1 526)	0	0	0	(1 155)	(215)	(435)	(664)	(929)	(1 003)	(1 137)	(1 327)	(1 462)	(1 603)	(1 687)	(1 686)	(1 724)	(1 708)	(1 702)	(1 704)	(1 715)	(1 714)	(1 700)	(1 794)	(1 866)	(1 873)	(1 946)	(1 904)	(1 866)	(1 769)	(1 719)	(1 686)	(1 776)	(1 918)	(2 021)	(2 131)	(2 186)	(2 200)	(2 233)	(2 238)	(2 248)	(2 203)	(2 166)	(2 151)	(2 135)	(2 130)	(2 002)	(1 959)	(2 052)	(2 213)	(2 762)	(3 344)	(3 815)	(4 290)	(4 587)	(4 667)	(4 592)	(4 392)	(4 031)	(3 834)	(3 806)	(3 804)	(4 016)	(4 145)	(4 171)	(4 221)	(4 110)	(3 980)	(3 897)
Gross Profit	0 N/A	0 N/A	0 N/A	93 N/A	0 N/A	0 N/A	0 N/A	164 N/A	0 N/A	0 N/A	0 N/A	275 N/A	0 N/A	0 N/A	0 N/A	361 N/A	0 N/A	0 N/A	0 N/A	457 N/A	0 N/A	0 N/A	0 N/A	514 N/A	0 N/A	0 N/A	0 N/A	593 N/A	0 N/A	0 N/A	0 N/A	464 N/A	233 -50%	479 +106%	731 +53%	1 015 +39%	1 047 +3%	1 119 +7%	1 207 +8%	1 259 +4%	1 334 +6%	1 382 +4%	1 390 +1%	1 418 +2%	1 390 -2%	1 367 -2%	1 345 -2%	1 304 -3%	1 260 -3%	1 193 -5%	1 224 +3%	1 209 -1%	1 215 +0%	1 287 +6%	1 274 -1%	1 286 +1%	1 218 -5%	1 190 -2%	1 154 -3%	1 263 +9%	1 352 +7%	1 429 +6%	1 510 +6%	1 542 +2%	1 564 +1%	1 612 +3%	1 654 +3%	1 705 +3%	1 729 +1%	1 746 +1%	1 763 +1%	1 769 +0%	1 773 +0%	1 698 -4%	1 689 -1%	1 729 +2%	1 793 +4%	2 283 +27%	2 858 +25%	3 405 +19%	3 973 +17%	4 262 +7%	4 330 +2%	4 220 -3%	4 079 -3%	3 809 -7%	3 675 -4%	3 715 +1%	3 737 +1%	3 999 +7%	4 144 +4%	4 226 +2%	4 269 +1%	4 154 -3%	4 068 -2%	3 987 -2%
Operating Income
Operating Expenses	(256)	(257)	(267)	(66)	(300)	(354)	(478)	(123)	(545)	(604)	(671)	(201)	(876)	(972)	(1 003)	(255)	(1 179)	(1 268)	(1 410)	(323)	(1 471)	(1 518)	(1 584)	(388)	(1 812)	(1 948)	(2 042)	(446)	(1 844)	(1 659)	(1 523)	(380)	(1 416)	(1 257)	(1 084)	(883)	(909)	(966)	(1 038)	(1 077)	(1 133)	(1 164)	(1 160)	(1 180)	(1 161)	(1 147)	(1 136)	(1 117)	(1 084)	(1 010)	(1 030)	(1 016)	(1 022)	(1 096)	(1 083)	(1 084)	(1 045)	(1 027)	(1 005)	(1 078)	(1 168)	(1 244)	(1 327)	(1 347)	(1 358)	(1 367)	(1 364)	(1 378)	(1 393)	(1 403)	(1 427)	(1 427)	(1 432)	(1 393)	(1 375)	(1 382)	(1 439)	(1 807)	(2 298)	(2 745)	(3 206)	(3 374)	(3 391)	(3 270)	(3 184)	(3 032)	(2 942)	(2 969)	(3 011)	(3 254)	(3 386)	(3 486)	(3 600)	(3 526)	(3 489)	(3 432)
Selling, General & Administrative	(52)	(54)	(55)	(53)	(58)	(69)	(95)	(99)	(113)	(130)	(145)	(165)	(178)	(189)	(183)	(197)	(201)	(209)	(232)	(237)	(242)	(251)	(262)	(281)	(297)	(316)	(332)	(322)	(312)	(288)	(271)	(273)	(362)	(451)	(543)	(647)	(666)	(704)	(750)	(773)	(809)	(830)	(826)	(842)	(829)	(818)	(810)	(794)	(768)	(714)	(720)	(710)	(713)	(768)	(762)	(758)	(736)	(718)	(703)	(748)	(815)	(870)	(927)	(931)	(940)	(949)	(948)	(961)	(973)	(977)	(986)	(975)	(977)	(944)	(933)	(933)	(968)	(1 255)	(1 639)	(1 980)	(2 347)	(2 460)	(2 447)	(2 356)	(2 280)	(2 154)	(2 090)	(2 093)	(2 130)	(2 313)	(2 411)	(2 469)	(2 541)	(2 483)	(2 445)	(2 405)
Depreciation & Amortization	(17)	(15)	(16)	(13)	(15)	(17)	(23)	(24)	(26)	(28)	(30)	(34)	(39)	(44)	(46)	(55)	(59)	(66)	(76)	(80)	(83)	(88)	(93)	(100)	(108)	(113)	(117)	(115)	(112)	(108)	(106)	(108)	(113)	(116)	(119)	(123)	(124)	(129)	(134)	(134)	(139)	(142)	(144)	(148)	(144)	(141)	(136)	(132)	(126)	(114)	(120)	(110)	(115)	(129)	(130)	(138)	(127)	(126)	(121)	(146)	(163)	(182)	(202)	(209)	(208)	(205)	(200)	(201)	(221)	(244)	(270)	(296)	(299)	(299)	(297)	(299)	(305)	(330)	(362)	(393)	(425)	(439)	(439)	(431)	(424)	(421)	(428)	(442)	(455)	(499)	(539)	(582)	(616)	(620)	(619)	(611)
Other Operating Expenses	(187)	(188)	(197)	0	(226)	(268)	(360)	0	(406)	(446)	(496)	(1)	(659)	(739)	(774)	(4)	(918)	(993)	(1 101)	(7)	(1 146)	(1 179)	(1 229)	(7)	(1 407)	(1 519)	(1 593)	(8)	(1 421)	(1 263)	(1 146)	0	(941)	(690)	(422)	(113)	(118)	(133)	(154)	(170)	(185)	(192)	(190)	(190)	(188)	(189)	(189)	(191)	(190)	(183)	(191)	(196)	(194)	(199)	(190)	(188)	(182)	(183)	(180)	(184)	(189)	(192)	(199)	(207)	(210)	(214)	(215)	(216)	(199)	(182)	(171)	(156)	(156)	(150)	(145)	(150)	(167)	(222)	(297)	(372)	(434)	(475)	(506)	(483)	(480)	(457)	(424)	(434)	(426)	(441)	(435)	(435)	(443)	(422)	(425)	(417)
Operating Income	26 N/A	28 +6%	28 +2%	27 -6%	25 -6%	27 +7%	38 +42%	41 +7%	46 +13%	54 +17%	64 +20%	74 +16%	81 +9%	92 +13%	92 0%	106 +15%	108 +2%	114 +6%	129 +13%	134 +3%	133 -1%	131 -1%	130 -1%	126 -3%	132 +4%	134 +2%	148 +10%	147 0%	130 -11%	115 -12%	90 -22%	84 -7%	81 -4%	96 +20%	110 +14%	132 +20%	139 +5%	152 +10%	169 +11%	182 +8%	202 +11%	219 +8%	230 +5%	239 +4%	229 -4%	219 -4%	210 -4%	188 -11%	176 -6%	183 +4%	193 +5%	192 -1%	192 N/A	191 -1%	191 +0%	202 +6%	174 -14%	163 -6%	150 -8%	185 +23%	184 -1%	185 +1%	182 -2%	196 +8%	207 +6%	245 +19%	291 +18%	327 +13%	336 +3%	342 +2%	337 -2%	342 +2%	341 0%	305 -11%	314 +3%	348 +11%	354 +2%	475 +34%	560 +18%	660 +18%	767 +16%	889 +16%	939 +6%	950 +1%	895 -6%	777 -13%	733 -6%	747 +2%	726 -3%	746 +3%	758 +2%	740 -2%	669 -10%	628 -6%	578 -8%	555 -4%
Pre-Tax Income
Interest Income Expense	(8)	(8)	(7)	(4)	(3)	(4)	(5)	(5)	(6)	(7)	(7)	(8)	(9)	(11)	(11)	(13)	(15)	(17)	(19)	(21)	(21)	(24)	(28)	(34)	(40)	(44)	(48)	(57)	(52)	(40)	(28)	(19)	12	(17)	(27)	(13)	(30)	(13)	(15)	(47)	(41)	(41)	(41)	(33)	(52)	(64)	(53)	(64)	(71)	(42)	(60)	(51)	(48)	(65)	(65)	(56)	(53)	(51)	(37)	(34)	(32)	(32)	(38)	(42)	(41)	(41)	(39)	(37)	(33)	(37)	(44)	(56)	(56)	(53)	(47)	(45)	(44)	(47)	(53)	(56)	(59)	(62)	(64)	(64)	(63)	(60)	(61)	(67)	(77)	(105)	(129)	(148)	(161)	(154)	(149)	(144)
Non-Reccuring Items	0	0	0	(1)	1	1	1	1	1	0	(0)	(1)	(0)	0	6	8	7	7	4	5	4	5	3	(47)	(52)	(52)	(52)	3	2	3	2	(37)	(40)	(40)	(36)	17	7	7	7	7	9	10	7	9	15	18	17	(46)	(47)	(49)	(42)	14	14	25	19	14	23	14	15	3	5	(95)	(99)	(58)	(87)	11	16	5	15	24	32	41	51	70	78	69	76	331	320	319	330	129	205	196	198	117	43	11	17	13	3	(21)	13	16	16	10
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	0	0	0	0	0	0	0	0	0	0	6	0	(8)	(8)	(30)	0	0	(25)	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	6	62	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	0	0	0	0	0	0
Total Other Income	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	0	0	0	0	0	0	13	11	(4)	13	(1)	1	(4)	(13)	6	5	(5)	2	8	(9)	(8)	(7)	(8)	(9)	(8)	(7)	(5)	(3)	(4)	(2)	(2)	0	(8)	(4)	(5)	(7)	(5)	56	48	(9)	0	(8)	(6)	(3)	(6)	(6)	(6)	(7)	(9)	(11)	(11)	(14)	(17)	(19)	(22)	(21)	(16)	(15)	(15)	(14)	(14)	(15)	(14)	(9)	(10)	(10)	(10)	(16)	(16)
Pre-Tax Income	18 N/A	20 +11%	22 +8%	23 +4%	22 0%	24 +7%	34 +43%	36 +6%	40 +10%	47 +18%	57 +21%	65 +15%	72 +10%	82 +14%	87 +6%	101 +17%	100 -1%	104 +4%	114 +10%	117 +3%	116 -1%	112 -3%	105 -7%	45 -57%	41 -10%	39 -3%	48 +23%	93 +93%	80 -14%	78 -3%	64 -18%	28 -56%	53 +87%	52 -1%	63 +21%	132 +109%	121 -8%	137 +13%	132 -4%	138 +5%	157 +14%	168 +7%	211 +25%	209 -1%	194 -7%	181 -7%	164 -9%	70 -57%	51 -27%	85 +65%	82 -3%	148 +80%	151 +2%	147 -3%	142 -3%	157 +11%	141 -10%	124 -12%	127 +3%	154 +21%	153 0%	60 -61%	100 +68%	90 -10%	134 +49%	263 +96%	257 -2%	295 +15%	310 +5%	323 +4%	322 0%	321 0%	329 +3%	316 -4%	338 +7%	363 +7%	376 +4%	748 +99%	814 +9%	906 +11%	1 018 +12%	934 -8%	1 059 +13%	1 066 +1%	1 015 -5%	820 -19%	702 -14%	677 -4%	652 -4%	639 -2%	623 -2%	561 -10%	511 -9%	481 -6%	429 -11%	405 -6%
Net Income
Tax Provision	(8)	(8)	(8)	(6)	(4)	(2)	(3)	(3)	(4)	(4)	(5)	(5)	(6)	(7)	(8)	(7)	(6)	(3)	(1)	(1)	(1)	(4)	(3)	(3)	(2)	(5)	(16)	(18)	(21)	(23)	(19)	(19)	(23)	(22)	(24)	(33)	(32)	(37)	(35)	(34)	(39)	(44)	(52)	(55)	(51)	(46)	(41)	(9)	(3)	(13)	(17)	(43)	(45)	(41)	(39)	(43)	(36)	(34)	(31)	(35)	(34)	(31)	(32)	(27)	(39)	(49)	(56)	(70)	(74)	(75)	(77)	(77)	(78)	(81)	(85)	(83)	(84)	(103)	(118)	(152)	(183)	(233)	(245)	(242)	(228)	(181)	(175)	(172)	(166)	(163)	(153)	(138)	(125)	(115)	(106)	(95)
Income from Continuing Operations	10	12	14	17	19	22	31	33	36	43	51	60	66	75	79	94	94	102	113	116	115	109	102	42	39	34	32	75	59	56	46	10	30	31	39	100	89	100	96	103	118	124	159	154	143	135	123	61	48	72	65	105	106	105	103	114	105	90	97	119	119	29	68	63	96	214	202	225	236	248	245	244	251	235	253	280	292	645	696	754	835	700	814	823	787	639	527	505	486	475	470	422	386	366	323	311
Income to Minority Interest	0	0	0	0	0	0	0	(9)	(2)	(5)	(7)	(10)	(10)	(8)	(6)	(2)	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	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	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
Net Income (Common)	9 N/A	11 +24%	14 +21%	17 +26%	19 +10%	22 +15%	31 +43%	24 -21%	34 +40%	38 +13%	45 +16%	47 +6%	53 +12%	64 +21%	95 +48%	122 +29%	119 -2%	127 +6%	116 -9%	133 +15%	132 -1%	125 -5%	117 -6%	42 -64%	39 -7%	34 -12%	32 -5%	75 +132%	59 -21%	56 -6%	46 -18%	10 -79%	30 +215%	31 +2%	39 +27%	100 +154%	89 -10%	100 +12%	96 -4%	103 +7%	118 +14%	124 +6%	159 +28%	154 -3%	143 -7%	135 -5%	123 -9%	61 -51%	48 -21%	91 +90%	81 -11%	116 +43%	116 +0%	99 -14%	99 -1%	128 +30%	484 +278%	462 -5%	470 +2%	483 +3%	114 -76%	28 -75%	68 +139%	122 +80%	156 +28%	274 +76%	261 -5%	225 -14%	236 +5%	239 +1%	235 -2%	234 -1%	241 +3%	225 -6%	246 +9%	276 +12%	286 +4%	648 +126%	696 +7%	754 +8%	835 +11%	700 -16%	814 +16%	823 +1%	787 -4%	639 -19%	527 -18%	505 -4%	486 -4%	475 -2%	470 -1%	422 -10%	386 -9%	366 -5%	323 -12%	311 -4%
EPS (Diluted)	0.22 N/A	0.25 +14%	0.26 +4%	0.3 +15%	0.31 +3%	0.33 +6%	0.48 +45%	0.51 +6%	0.53 +4%	0.59 +11%	0.66 +12%	0.89 +35%	0.84 -6%	0.84 N/A	1.43 +70%	1.67 +17%	1.37 -18%	1.46 +7%	1.35 -8%	1.57 +16%	1.53 -3%	1.45 -5%	1.35 -7%	0.49 -64%	0.44 -10%	0.38 -14%	0.36 -5%	0.86 +139%	0.68 -21%	0.64 -6%	0.49 -23%	0.11 -78%	0.31 +182%	0.33 +6%	0.41 +24%	1.04 +154%	0.94 -10%	0.96 +2%	1 +4%	0.98 -2%	1.08 +10%	1.14 +6%	1.47 +29%	1.43 -3%	1.51 +6%	1.28 -15%	1.17 -9%	0.64 -45%	0.48 -25%	0.87 +81%	0.8 -8%	1.14 +42%	1.11 -3%	0.96 -14%	0.98 +2%	1.25 +28%	4.88 +290%	4.85 -1%	4.99 +3%	5.05 +1%	1.21 -76%	0.31 -74%	0.73 +135%	1.31 +79%	1.7 +30%	3.02 +78%	3.09 +2%	2.48 -20%	2.69 +8%	2.77 +3%	2.78 +0%	2.73 -2%	2.83 +4%	2.54 -10%	2.64 +4%	3.03 +15%	2.99 -1%	6.8 +127%	7.31 +7%	7.91 +8%	8.89 +12%	7.58 -15%	9.03 +19%	9.02 0%	8.95 -1%	7.33 -18%	6.06 -17%	5.8 -4%	5.69 -2%	5.58 -2%	5.52 -1%	4.96 -10%	4.56 -8%	4.37 -4%	3.9 -11%	3.72 -5%

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TFI International Inc
TSX:TFII

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TFI International Inc

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TFI International Inc

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TFI International Inc TSX:TFII

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Earnings Waterfall TFI International Inc

Income Statement TFI International Inc

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TFI International Inc
TSX:TFII

Earnings Waterfall
TFI International Inc

Income Statement
TFI International Inc