Everforth Financial Statements
NYSE: EFORConsumer DiscretionaryProfessional ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Everforth revenue and earnings
In fiscal 2025, Everforth generated $3.98 billion in revenue, down 2.9% from fiscal 2024, its first annual decline since 2024. Net income was $113.5 million (-35.2% year over year), for a net margin of 2.9% versus a median of 5.7% in the prior 5 years. Gross margin was 28.9% (flat year over year) and operating margin 5.8%.
Diluted earnings per share came in at $2.60, down from $3.83. Over the last 5 fiscal years, EFOR's revenue has grown at a 2.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Everforth income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.98B | 4.10B | 4.45B | 4.58B | 4.01B | 3.50B | 3.42B | 3.40B | 2.63B | 2.44B |
| Revenue growth (YoY) | -2.91% | -7.88% | -2.85% | +14.26% | +14.49% | +2.53% | +0.46% | +29.47% | +7.60% | +18.18% |
| Cost of Revenue | 2.83B | 2.92B | 3.17B | 3.21B | 2.87B | 2.55B | 2.44B | 2.38B | 1.78B | 1.65B |
| Gross Profit | 1.15B | 1.18B | 1.28B | 1.37B | 1.14B | 947.20M | 971.50M | 1.02B | 850.10M | 795.18M |
| Operating Expenses | 918.80M | 879.30M | 915.90M | 960.10M | 791.50M | 666.00M | 695.30M | 763.50M | 625.40M | 605.46M |
| Selling, General & Admin | 854.00M | 821.20M | 844.20M | 895.00M | 735.80M | 615.00M | 645.00M | 705.00M | 592.00M | 565.83M |
| Operating Income | 230.30M | 304.40M | 364.10M | 409.50M | 350.90M | 281.20M | 276.20M | 260.20M | 224.70M | 189.73M |
| Interest Expense | 67.70M | 64.30M | 66.40M | 45.90M | 37.50M | 39.70M | 52.90M | 56.00M | 27.60M | 32.33M |
| Pretax Income | 162.60M | 240.10M | 297.70M | 363.60M | 313.40M | 241.50M | 204.40M | 204.20M | 197.10M | 157.40M |
| Income Tax | 49.10M | 64.90M | 78.40M | 96.70M | 81.60M | 63.90M | 54.70M | 46.20M | 39.20M | 60.20M |
| Net Income | 113.50M | 175.20M | 219.30M | 268.10M | 409.90M | 200.30M | 174.70M | 157.70M | 157.70M | 97.20M |
| Net Income growth (YoY) | -35.22% | -20.11% | -18.20% | -34.59% | +104.64% | +14.65% | +10.78% | 0.00% | +62.24% | -0.46% |
| EPS (Basic) | 2.62 | 3.88 | 4.54 | 5.30 | 7.78 | 3.80 | 3.31 | 3.02 | 3.01 | 1.83 |
| EPS (Diluted) | 2.60 | 3.83 | 4.50 | 5.23 | 7.66 | 3.76 | 3.28 | 2.98 | 2.97 | 1.81 |
| Shares Outstanding (Basic) | 43.40M | 45.20M | 48.30M | 50.60M | 52.70M | 52.70M | 52.80M | 52.30M | 52.50M | 53.19M |
| Shares Outstanding (Diluted) | 43.60M | 45.70M | 48.70M | 51.30M | 53.50M | 53.30M | 53.40M | 53.10M | 53.20M | 53.75M |
| EBITDA | 343.80M | 400.70M | 464.40M | 500.90M | 440.50M | 370.90M | 367.40M | 355.20M | 283.30M | 251.97M |
| Gross Margin | 28.87% | 28.87% | 28.76% | 29.90% | 28.49% | 27.05% | 28.44% | 30.11% | 32.37% | 32.58% |
| Operating Margin | 5.79% | 7.42% | 8.18% | 8.94% | 8.75% | 8.03% | 8.09% | 7.65% | 8.56% | 7.77% |
| Net Margin | 2.85% | 4.27% | 4.93% | 5.85% | 10.22% | 5.72% | 5.11% | 4.64% | 6.01% | 3.98% |
This table shows 10 annual periods of Everforth's income statement, from FY 2025 back to FY 2016, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow EFOR's reporting calendar. What is a income statement?