EVI Industries Inc.
(EVI)
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undefined%
At close: undefined
18.50
0.00%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 353.56M | 354.17M | 267.32M | 242.00M | 235.80M | 228.32M | 150.01M | 93.98M | 36.02M | 30.75M | 33.83M | 36.23M | 22.46M | 21.33M | 19.63M | 23.16M | 22.71M | 22.75M | 20.41M | 18.39M | 14.67M | 14.32M | 13.33M | 17.95M | 18.45M | 18.00M | 3.84M | 3.88M | 4.23M | 4.20M | 4.10M | 4.60M | 4.40M | 4.60M | 4.90M | 5.40M | 6.30M | 5.80M | 5.50M |
Cost of Revenue | 248.31M | 250.49M | 193.61M | 182.16M | 180.59M | 175.62M | 113.50M | 73.64M | 27.80M | 22.81M | 26.04M | 27.99M | 16.93M | 16.02M | 14.67M | 17.84M | 17.02M | 16.95M | 14.78M | 13.16M | 10.14M | 9.68M | 9.67M | 13.53M | 13.07M | 13.10M | 2.57M | 2.41M | 2.64M | 2.50M | 2.40M | 2.60M | 2.50M | 3.00M | 3.20M | 3.20M | 3.70M | 3.80M | 3.00M |
Gross Profit | 105.25M | 103.68M | 73.71M | 59.84M | 55.21M | 52.70M | 36.51M | 20.34M | 8.21M | 7.95M | 7.79M | 8.23M | 5.53M | 5.31M | 4.96M | 5.32M | 5.68M | 5.80M | 5.64M | 5.23M | 4.53M | 4.64M | 3.66M | 4.42M | 5.37M | 4.90M | 1.27M | 1.47M | 1.59M | 1.70M | 1.70M | 2.00M | 1.90M | 1.60M | 1.70M | 2.20M | 2.60M | 2.00M | 2.50M |
Operating Income | 11.63M | 16.51M | 6.39M | -3.72M | 2.78M | 4.26M | 6.93M | 5.35M | 2.79M | 2.68M | 2.60M | 2.57M | 808.74K | 953.48K | 653.98K | 777.93K | 791.24K | 1.25M | 1.15M | 1.12M | 829.82K | 876.06K | 818.16K | 301.21K | 580.77K | 700.00K | -209.85K | 18.87K | 157.48K | 300.00K | - | 300.00K | 300.00K | -300.00K | -200.00K | 300.00K | 100.00K | -300.00K | 800.00K |
Interest Income | - | 2.51M | 679.00K | - | 1.43M | 1.39M | - | - | 2.26K | 4.30K | 6.02K | 15.53K | 19.46K | 21.63K | 13.21K | 74.62K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 8.88M | 14.00M | 5.71M | 9.89M | 1.35M | 5.62M | 6.38M | 5.19M | 2.79M | 2.68M | 2.60M | 2.59M | 828.20K | 975.11K | 667.19K | 852.55K | 954.59K | 1.41M | 1.23M | 1.13M | 853.63K | 880.22K | 775.06K | 198.47K | 1.53M | 1.20M | -499.67K | 25.12K | 168.47K | 200.00K | 200.00K | 700.00K | 400.00K | - | -200.00K | - | 200.00K | -200.00K | 600.00K |
Net Income | 5.65M | 9.72M | 4.09M | 8.38M | 775.00K | 3.74M | 3.97M | 3.17M | 1.74M | 1.67M | 1.62M | 1.61M | 511.69K | 603.77K | 414.07K | 526.86K | 601.85K | 880.99K | 803.98K | 706.26K | 536.22K | 603.79K | -280.01K | 122.47K | 965.45K | 800.00K | -349.67K | 12.12K | 124.47K | 100.00K | 100.00K | 400.00K | -100.00K | -100.00K | -100.00K | 100.00K | 100.00K | -100.00K | 300.00K |
Selling & General & Admin | 93.63M | 87.18M | 67.32M | 56.59M | 52.43M | 45.69M | 29.57M | 14.99M | 5.42M | 5.27M | 5.20M | 5.66M | 4.72M | 4.36M | 4.30M | 4.54M | 4.89M | 4.51M | 4.46M | 4.06M | 3.66M | 3.72M | 3.77M | 4.71M | 4.42M | 3.90M | 1.25M | 1.21M | 1.15M | 1.50M | 1.60M | 1.50M | 1.70M | 1.80M | 1.70M | 1.70M | 2.00M | 1.90M | 1.60M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.64K | 41.91K | 27.80K | 44.83K | 41.18K | 44.01K | 31.50K | 177.71K | 231.22K | 200.00K | 228.75K | 238.06K | 283.82K | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 93.63M | 87.18M | 67.32M | 56.59M | 52.43M | 45.69M | 29.57M | 14.99M | 5.42M | 5.27M | 5.20M | 5.66M | 4.72M | 4.36M | 4.30M | 4.54M | 4.89M | 4.55M | 4.48M | 4.11M | 3.70M | 3.76M | 2.84M | 4.12M | 4.79M | 4.20M | 1.48M | 1.45M | 1.43M | 1.60M | 1.70M | 1.60M | 1.90M | 2.00M | 1.90M | 1.90M | 2.30M | 2.10M | 1.70M |
Interest Expense | 2.74M | 2.51M | 679.00K | 635.00K | 1.43M | 1.39M | 552.00K | 160.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 778.00K | 632.00K | 435.00K | 377.00K | 355.00K | 164.00K | 60.00K | 37.20K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 341.94M | 337.67M | 260.93M | 238.76M | 233.02M | 221.31M | 143.07M | 88.63M | 33.22M | 28.08M | 31.23M | 33.66M | 21.65M | 20.37M | 18.97M | 22.38M | 21.91M | 21.50M | 19.26M | 17.27M | 13.84M | 13.44M | 12.51M | 17.65M | 17.87M | 17.30M | 4.05M | 3.86M | 4.07M | 4.10M | 4.10M | 4.20M | 4.40M | 5.00M | 5.10M | 5.10M | 6.00M | 5.90M | 4.70M |
Income Tax | 3.24M | 4.28M | 1.61M | 1.50M | 573.00K | 1.87M | 2.42M | 2.02M | 1.05M | 1.01M | 984.42K | 979.38K | 316.51K | 371.33K | 253.13K | 325.68K | 352.74K | 529.73K | 424.20K | 428.05K | 317.41K | 334.09K | 295.08K | 76.00K | 564.00K | 400.00K | -150.00K | 13.00K | 44.00K | 100.00K | 100.00K | 300.00K | 500.00K | 100.00K | -100.00K | 200.00K | 100.00K | -100.00K | 300.00K |
Shares Outstanding (Basic) | 12.68M | 12.55M | 12.37M | 12.14M | 11.84M | 11.53M | 10.84M | 10.47M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.02M | 7.01M | 7.00M | 7.00M | 7.00M | 6.95M | 6.17M | 2.05M | 2.05M | 2.00M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M |
Shares Outstanding (Diluted) | 13.15M | 12.80M | 12.65M | 12.58M | 12.17M | 12.02M | 11.19M | 10.47M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.03M | 7.04M | 7.04M | 7.03M | 7.04M | 7.03M | 7.00M | 7.00M | 7.12M | 7.31M | 6.49M | 2.05M | 2.05M | 2.00M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M | 6.67M |
EPS (Basic) | 0.39 | 0.68 | 0.30 | 0.63 | 0.06 | 0.32 | 0.37 | 0.30 | 0.25 | 0.24 | 0.23 | 0.23 | 0.07 | 0.09 | 0.06 | 0.07 | 0.09 | 0.13 | 0.11 | 0.10 | 0.08 | 0.09 | -0.04 | 0.02 | 0.14 | 0.13 | -0.17 | 0.01 | 0.06 | 0.01 | 0.01 | 0.06 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 | -0.01 | 0.04 |
EPS (Diluted) | 0.37 | 0.67 | 0.29 | 0.61 | 0.06 | 0.31 | 0.35 | 0.30 | 0.25 | 0.24 | 0.23 | 0.23 | 0.07 | 0.09 | 0.06 | 0.07 | 0.09 | 0.13 | 0.11 | 0.10 | 0.08 | 0.09 | -0.04 | 0.02 | 0.13 | 0.12 | -0.17 | 0.01 | 0.06 | 0.01 | 0.01 | 0.06 | -0.01 | -0.01 | -0.01 | 0.01 | 0.01 | -0.01 | 0.04 |
EBITDA | 17.61M | 22.53M | 6.39M | 15.17M | 6.48M | 7.00M | 8.51M | 5.93M | 2.85M | 2.74M | 2.66M | 2.63M | 858.66K | 1.01M | 729.03K | 906.15K | 923.60K | 1.37M | 1.30M | 1.24M | 944.76K | 991.00K | 931.27K | 801.72K | 719.80K | 800.00K | -400.00K | 85.42K | 229.63K | 200.00K | 100.00K | 200.00K | 200.00K | -500.00K | - | 500.00K | 400.00K | 100.00K | 900.00K |
Depreciation & Amortization | 5.98M | 6.02M | 5.34M | 4.65M | 3.71M | 2.70M | 1.58M | 576.00K | 61.40K | 58.81K | 59.87K | 57.87K | 49.92K | 55.87K | 75.05K | 128.22K | 132.37K | 120.48K | 142.45K | 119.24K | 114.95K | 114.94K | 113.10K | 223.19K | 139.03K | 100.00K | 74.01K | 66.56K | 72.16K | -100.00K | -100.00K | -100.00K | -200.00K | -200.00K | 200.00K | 200.00K | 300.00K | 200.00K | 100.00K |