Everforth Inc Income Statement
EFOR|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Everforth Inc reported $4.0B in revenue and $114M in net income for FY2025. Revenue has grown at a 17.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.0B | $4.1B | $4.5B | $3.5B | $3.4B | $3.4B | $2.6B | $2.4B | $2.1B | $1.7B | $1.5B | $1.1B | $515.6M | $438.1M | $416.6M |
| Cost of Revenue | $2.8B | $2.9B | $3.2B | $2.6B | $2.4B | $2.4B | $1.8B | $1.6B | - | - | - | - | - | - | - |
| Gross Profit | $1.1B | $1.2B | $1.3B | $947.2M | $971.5M | $1.0B | $850.1M | $795.2M | $678.7M | $557.4M | $454.9M | $352.7M | $177.7M | $149.5M | $136.4M |
| SG&A Expense | $854.0M | $821.2M | $844.2M | $615.0M | $645.0M | $705.0M | $592.0M | $565.8M | $492.2M | $397.5M | $317.3M | $252.6M | $136.7M | $128.7M | $121.1M |
| Operating Income | $230.3M | $304.4M | $364.1M | $281.2M | $276.2M | $260.2M | $224.7M | $189.7M | $152.1M | $137.8M | $116.6M | $82.3M | $38.6M | $3.2M | $15.2M |
| Interest Expense | $67.7M | $64.3M | $66.4M | $39.7M | $52.9M | $56.0M | $27.6M | $32.3M | $26.4M | $12.7M | $13.9M | $15.8M | $2.9M | $8.2M | $6.6M |
| Income Tax | $49.1M | $64.9M | $78.4M | $63.9M | $54.7M | $46.2M | $39.2M | $60.2M | $50.5M | $51.6M | $36.6M | $28.5M | $14.8M | $5.0M | $4.1M |
| Net Income | $113.5M | $175.2M | $219.3M | $200.3M | $174.7M | $157.7M | $157.7M | $97.2M | $97.7M | $77.2M | $84.5M | $42.7M | $24.3M | -$9.9M | $4.7M |
| EPS (Basic) | $4.54 | $5.30 | $7.78 | $3.80 | $3.31 | $3.02 | $3.01 | - | $1.87 | $1.44 | $1.58 | $0.91 | $0.66 | -$0.27 | $0.13 |
| EPS (Diluted) | $4.50 | $5.23 | $7.66 | $3.76 | $3.28 | $2.98 | $2.97 | - | $1.84 | $1.42 | $1.55 | $0.89 | $0.64 | -$0.27 | $0.13 |
| Shares Outstanding | 43.8M | 46.7M | 49.5M | 51.8M | 52.9M | 52.9M | 52.5M | 52.2M | 52.7M | 53.0M | 51.4M | 53.9M | 53.0M | 37.0M | 36.4M |
| Gross Margin | 28.9% | 28.9% | 28.8% | 27.1% | 28.4% | 30.1% | 32.4% | 32.6% | 32.9% | 32.3% | 29.9% | 31.1% | 34.5% | 34.1% | 32.7% |
| Operating Margin | 5.8% | 7.4% | 8.2% | 8.0% | 8.1% | 7.6% | 8.6% | 7.8% | 7.4% | 8.0% | 7.6% | 7.2% | 7.5% | 0.7% | 3.6% |
| Profit Margin | 2.9% | 4.3% | 4.9% | 5.7% | 5.1% | 4.6% | 6.0% | 4.0% | 4.7% | 4.5% | 5.5% | 3.8% | 4.7% | -2.3% | 1.1% |