Everpure, Inc.
P · XNYSCIK 1474432fmd_1MSXC1QBEMKX4KYNB8XE2KWA9EManufacturing · Computer Storage DevicesTemplate: Standard
Coverage: Feb 01, 2013 to Aug 02, 2026, 49 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 739 | 1,025 | 1,360 | 1,643 | 1,684 | 2,181 | 2,753 | 2,831 | 3,168 | 3,663 |
| Cost of revenue | 252 | 354 | 458 | 510 | 535 | 708 | 856 | 809 | 955 | 1,085 |
| Gross profit | 487 | 671 | 902 | 1,134 | 1,149 | 1,473 | 1,898 | 2,021 | 2,213 | 2,578 |
| Research and development | 246 | 279 | 350 | 434 | 480 | 582 | 693 | 737 | 804 | 963 |
| Selling, general and administrative | 432 | 559 | 722 | 891 | 898 | 989 | 1,122 | 1,197 | 1,307 | 1,500 |
| Total operating expenses | 708 | 838 | 1,072 | 1,325 | 1,410 | 1,571 | 1,814 | 1,968 | 2,127 | 2,463 |
| Operating income | (221) | (167) | (169) | (191) | (261) | (98) | 84 | 54 | 85 | 115 |
| Interest expense | 0 | 0 | 22 | 28 | 31 | 37 | 5 | 7 | 8 | 3 |
| Interest and investment income | 4 | 5 | 18 | 27 | 17 | – | 17 | 50 | 76 | 62 |
| Other non-operating income (expense) | 2 | 11 | (8) | (3) | (9) | (30) | 8 | 37 | 63 | 109 |
| Income before taxes | (220) | (156) | (177) | (195) | (270) | (128) | 92 | 91 | 148 | 224 |
| Income tax expense | 2 | 4 | 1 | 6 | 12 | 15 | 19 | 29 | 41 | 36 |
| Net income from continuing operations | (222) | (160) | (178) | (201) | (282) | (143) | 73 | 61 | 107 | 188 |
| Net income | (222) | (160) | (178) | (201) | (282) | (143) | 73 | 61 | 107 | 188 |
| Net income to common shareholders | – | – | – | – | (282) | (143) | 73 | 61 | 107 | 188 |