Everforth, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $3.98B | $4.10B | $4.45B | $4.58B | $4.01B | $3.50B | $3.42B |
| Cost of Revenue | — | $2.83B | $2.92B | $3.17B | $3.21B | $2.87B | $2.55B | $2.44B |
| Gross Profit | — | $1.15B | $1.18B | $1.28B | $1.37B | $1.14B | $947.2M | $971.5M |
| Gross Margin | — | 28.9% | 28.9% | 28.8% | 29.9% | 28.5% | 27.0% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $854.0M | $821.2M | $844.2M | $895.0M | $735.8M | $615.0M | $645.0M |
| Operating Income | — | $230.3M | $304.4M | $364.1M | $409.5M | $350.9M | $281.2M | $276.2M |
| Operating Margin | — | 5.8% | 7.4% | 8.2% | 8.9% | 8.8% | 8.0% | 8.1% |
| Interest Expense | — | $67.7M | $64.3M | $66.4M | $45.9M | $37.5M | $39.7M | $52.9M |
| Pretax Income | — | $162.6M | $240.1M | $297.7M | $363.6M | $313.4M | $241.5M | $204.4M |
| Income Tax Expense | — | $49.1M | $64.9M | $78.4M | $96.7M | $81.6M | $63.9M | $54.7M |
| Net Income | — | $113.5M | $175.2M | $219.3M | $268.1M | $409.9M | $200.3M | $174.7M |
| Net Margin | — | 2.9% | 4.3% | 4.9% | 5.9% | 10.2% | 5.7% | 5.1% |
| EPS (Basic) | — | $2.62 | $3.88 | $4.54 | $5.30 | $7.78 | $3.80 | $3.31 |
| EPS (Diluted) | — | $2.60 | $3.83 | $4.50 | $5.23 | $7.66 | $3.76 | $3.28 |
| Shares Outstanding (Basic) | 41.3M | 43.4M | 45.2M | 48.3M | 50.6M | 52.7M | 52.7M | 52.8M |
| Shares Outstanding (Diluted) | 41.3M | 43.6M | 45.7M | 48.7M | 51.3M | 53.5M | 53.3M | 53.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |