Everforth Inc
EFOR · XNYSCIK 890564fmd_1HQYR51WYVE09E71E84YWJWY6RServices · Services-Help Supply ServicesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 69 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,440 | 2,626 | 3,400 | 3,416 | 3,502 | 4,010 | 4,581 | 4,451 | 4,100 | 3,980 |
| Cost of revenue | 1,645 | 1,776 | 2,376 | 2,444 | 2,555 | 2,867 | 3,212 | 3,171 | 2,916 | 2,831 |
| Gross profit | 795 | 850 | 1,024 | 972 | 947 | 1,142 | 1,370 | 1,280 | 1,184 | 1,149 |
| Selling, general and administrative | 566 | 592 | 705 | 645 | 615 | 736 | 895 | 844 | 821 | 854 |
| Operating income | 190 | 225 | 260 | 276 | 281 | 351 | 410 | 364 | 304 | 230 |
| Interest expense | 32 | 28 | 56 | 53 | 40 | 38 | 46 | 66 | 64 | 68 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 157 | 197 | 204 | 204 | 242 | 313 | 364 | 298 | 240 | 163 |
| Income tax expense | 60 | 39 | 46 | 55 | 64 | 82 | 97 | 78 | 65 | 49 |
| Net income from continuing operations | 97 | 158 | 158 | 175 | 200 | 410 | 268 | 219 | 175 | 114 |
| Net income | 97 | 158 | 158 | 175 | 200 | 410 | 268 | 219 | 175 | 114 |