- US-listed companies
- Everforth Inc
- Income statement
Everforth Inc (EFOR) Income statement
Market cap
$806.59M
P/E ratio
8.2x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 597 | 1,240 | 1,632 | 1,860 | 2,065 | 2,440 | 2,626 | 3,400 | 3,924 | 3,951 | 4,010 | 4,581 | 4,451 | 4,100 | 3,980 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 397 | 855 | 1,144 | 1,262 | 1,386 | 1,645 | 1,776 | 2,376 | 2,794 | 2,861 | 2,867 | 3,212 | 3,171 | 2,916 | 2,831 |
| Gross profit | 200 | 384 | 488 | 598 | 679 | 795 | 850 | 1,024 | 1,130 | 1,089 | 1,142 | 1,370 | 1,280 | 1,184 | 1,149 |
| Gross margin (%) | |||||||||||||||
| Selling, general & administrative | 156 | 274 | 343 | 427 | 492 | 566 | 592 | 705 | 770 | 727 | 736 | 895 | 844 | 821 | 854 |
| Operating margin (%) | |||||||||||||||
| Operating income | 44 | 93 | 124 | 146 | 152 | 190 | 225 | 260 | 309 | 310 | 351 | 410 | 364 | 304 | 230 |
| Income before tax | 41 | 75 | 93 | 134 | 122 | 157 | 197 | 204 | 237 | 271 | 313 | 364 | 298 | 240 | 163 |
| Pretax margin (%) | 6.9 | 6 | 5.7 | 7.2 | 5.9 | 6.4 | 7.5 | 6 | 6 | 6.9 | 7.8 | 7.9 | 6.7 | 5.9 | 4.1 |
| Provision for income taxes | 17 | 32 | 39 | 55 | 50 | 60 | 39 | 46 | 62 | 70 | 82 | 97 | 78 | 65 | 49 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 24 | 43 | 85 | 77 | 98 | 97 | 158 | 158 | 175 | 200 | 410 | 268 | 219 | 175 | 114 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 0.66 | 0.91 | 1.58 | 1.44 | 1.87 | 1.83 | 3.01 | - | 3.31 | 3.8 | 7.78 | 5.3 | 4.54 | 3.88 | 2.62 |
| Diluted EPS | 0.64 | 0.89 | 1.55 | 1.42 | 1.84 | 1.81 | 2.97 | - | 3.28 | 3.76 | 7.66 | 5.23 | 4.5 | 3.83 | 2.6 |
| EBITDA | - | - | |||||||||||||
| EBITDA margin (%) | - | - |