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Report an ErrorAnnual report 2024
added 09-13-2024
EVI Industries Financial Statements 2011-2024 | EVI
Annual Financial Statements EVI Industries
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
209 K | 207 K | 161 K | 243 K | 298 M | 401 M | 441 M | 265 M | 26.7 M | 35.9 M | 15.1 M | 9.49 M | 5.28 M | 4.84 M |
Shares |
12.6 K | 12.6 K | 12.4 K | 12.1 K | 11.8 M | 11.5 M | 11.2 M | 10.5 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M |
Historical Prices |
16.5 | 16.5 | 13.2 | 20.7 | 36.6 | 22.1 | 40.4 | 34.3 | 21.5 | 3.03 | 2.03 | 2.95 | 0.751 | 0.745 |
Net Income |
5.65 M | 9.72 M | 4.1 M | 8.38 M | 775 K | 3.74 M | 3.97 M | 3.17 M | 1.74 M | 1.67 M | 1.62 M | 1.61 M | 512 K | 604 K |
Revenue |
354 M | 354 M | 267 M | 242 M | 236 M | 228 M | 150 M | 94 M | 36 M | 30.8 M | 33.8 M | 36.2 M | 22.5 M | 21.3 M |
Cost of Revenue |
248 M | 250 M | 194 M | 182 M | 181 M | 176 M | 114 M | 73.6 M | - | - | - | - | - | - |
Gross Profit |
105 M | 104 M | 73.7 M | 59.8 M | 55.2 M | 52.7 M | 36.5 M | 20.3 M | 8.21 M | 7.95 M | 7.79 M | 8.23 M | 5.53 M | 5.31 M |
Operating Income |
11.6 M | 16.5 M | 6.39 M | 3.25 M | 2.78 M | 7 M | 6.93 M | 5.35 M | 2.79 M | 2.68 M | 2.6 M | 2.57 M | 809 K | 953 K |
Interest Expense |
2.74 M | 2.51 M | 679 K | 635 K | 1.43 M | -1.39 M | -552 K | -160 K | 2 K | - | - | - | - | - |
EBITDA |
17.6 M | 22.5 M | 11.6 M | 7.84 M | 6.48 M | 9.75 M | 8.51 M | 5.93 M | 2.85 M | 2.74 M | 2.66 M | 2.63 M | 859 K | 1.01 M |
Operating Expenses |
- | - | - | - | 52.4 M | 45.7 M | 29.6 M | 15 M | 5.42 M | 5.27 M | 5.2 M | 5.66 M | 4.72 M | 4.36 M |
General and Administrative Expenses |
93.6 M | 87.2 M | 67.3 M | 56.6 M | 52.4 M | 45.7 M | 29.6 M | 15 M | 5.42 M | 5.27 M | 5.2 M | 5.66 M | 4.72 M | 4.36 M |
All numbers in USD currency
Quarterly Income Statement EVI Industries
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
12.7 K | 12.7 K | 12.6 M | 12.6 K | 12.5 K | 12.5 M | - | 12.4 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 M | 7.03 M | 8.54 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.03 M | 7.07 M | 7.03 M |
Net Income |
956 K | 1.34 M | 1.28 M | 2.75 M | 2.22 M | 2.85 M | 5.07 M | 40 K | 528 K | 2.02 M | 2.55 M | 625 K | 461 K | 518 K | 461 K | 518 K | 263 K | 580 K | 263 K | 580 K | 1.26 M | 796 K | 1.26 M | 796 K | 1.51 M | 563 K | 1.51 M | 890 K | 1.33 M | 352 K | 1.33 M | 352 K | 379 K | 157 K | 379 K | 157 K | 484 K | 464 K | 484 K | 464 K | 477 K | 426 K | 477 K | 426 K | 125 K | 152 K | 125 K | 152 K | 15.4 K | 233 K | 15.4 K | 233 K |
Revenue |
84 M | 91.4 M | 88.1 M | 94.1 M | 82.6 M | 83.4 M | 166 M | 60 M | 60.7 M | 63.7 M | 124 M | 62.4 M | 57.2 M | 57.9 M | 57.2 M | 57.9 M | 66.7 M | 55.7 M | 66.7 M | 55.7 M | 60.8 M | 43.4 M | 60.8 M | 43.4 M | 36.1 M | 26.3 M | 36.1 M | 24.7 M | 33.4 M | 9.47 M | 33.4 M | 12.7 M | 8.6 M | 6.17 M | 14.8 M | 6.8 M | 6.76 M | 9.04 M | 6.76 M | 9.04 M | 9.74 M | 8.33 M | 9.74 M | 8.33 M | 6.4 M | 6.46 M | 6.4 M | 6.46 M | 4.91 M | 6.23 M | 4.91 M | 6.23 M |
Cost of Revenue |
58.2 M | 65 M | 62.4 M | 67.5 M | 57.8 M | 58.9 M | 117 M | 43 M | 43.9 M | 46.1 M | 90 M | 46.7 M | 42.8 M | 44.5 M | 42.8 M | 44.5 M | 52.6 M | 41.8 M | 52.6 M | 41.8 M | 47.2 M | 33.7 M | 47.2 M | 33.7 M | 27.9 M | 20.1 M | - | 19.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
25.8 M | 26.4 M | 25.7 M | 26.6 M | 24.8 M | 24.5 M | 49.3 M | 17.1 M | 16.8 M | 17.6 M | 34.4 M | 15.8 M | 14.4 M | 13.3 M | 14.4 M | 13.3 M | 14.1 M | 13.8 M | 14.1 M | 13.8 M | 13.7 M | 9.72 M | 13.7 M | 9.72 M | 8.23 M | 6.15 M | 8.23 M | 5.58 M | 7.07 M | 2.02 M | 7.07 M | 2.84 M | 1.89 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
2.41 M | 2.95 M | 2.62 M | 4.46 M | 3.64 M | 4.38 M | 8.03 M | 188 K | 971 K | 2.67 M | 3.64 M | 729 K | 512 K | 896 K | 512 K | 896 K | 805 K | 1.28 M | 805 K | 1.28 M | 2.1 M | 1.43 M | 2.1 M | 1.43 M | 2.21 M | 983 K | 2.21 M | 1.5 M | 2.28 M | 566 K | 2.28 M | 566 K | 607 K | 252 K | 608 K | 252 K | 777 K | 743 K | 777 K | 743 K | 765 K | 683 K | 765 K | 683 K | 197 K | 242 K | 197 K | 242 K | 23.9 K | 372 K | 23.9 K | 372 K |
Interest Expense |
675 K | 823 K | 770 K | 717 K | 625 K | 377 K | 1 M | 125 K | 150 K | 115 K | 265 K | 164 K | -150 K | 1.2 M | -150 K | 343 K | -433 K | -422 K | -433 K | -422 K | -374 K | -165 K | -374 K | -165 K | -117 K | -66 K | -117 K | -62 K | -50 K | 2 K | -50 K | 1 K | 1 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | 4.16 M | - | 3.64 M | 5.83 M | 10.9 M | 188 K | 971 K | 3.9 M | 6.12 M | 729 K | 512 K | 1.88 M | 2.67 M | 1.88 M | 805 K | 2.09 M | 2.54 M | 2.09 M | 2.1 M | 1.96 M | 3.36 M | 1.96 M | 2.21 M | 1.2 M | 2.76 M | 1.5 M | 2.28 M | 579 K | 2.43 M | 579 K | 607 K | 265 K | 641 K | 265 K | 777 K | 757 K | 806 K | 757 K | 765 K | 697 K | 793 K | 697 K | 197 K | 257 K | 226 K | 257 K | 23.9 K | 385 K | 48.7 K | 385 K |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.91 M | - | 11.5 M | 8.02 M | 5.99 M | 14 M | 5.99 M | 6.15 M | 8.34 M | 6.15 M | 8.34 M | 9.07 M | 7.81 M | 9.07 M | 7.81 M | 6.25 M | 6.27 M | 6.25 M | 6.27 M | 4.96 M | 5.94 M | 4.96 M | 5.94 M |
General and Administrative Expenses |
23.4 M | 23.5 M | 23.1 M | 22.1 M | 21.2 M | 20.1 M | 41.3 M | 16.9 M | 15.8 M | 15 M | 30.8 M | 15 M | 13.9 M | 12.4 M | 13.9 M | 12.4 M | 13.3 M | 12.6 M | 13.3 M | 12.6 M | 11.6 M | 8.29 M | 11.6 M | 8.29 M | 6.02 M | 5.17 M | 6.02 M | 4.08 M | 4.79 M | 1.45 M | 4.79 M | 1.45 M | 1.28 M | 1.18 M | 1.28 M | 1.18 M | 1.31 M | 1.34 M | 1.31 M | 1.34 M | 1.31 M | 1.41 M | 1.31 M | 1.41 M | 1.32 M | 1.16 M | 1.32 M | 1.16 M | 1.21 M | 1.15 M | 1.21 M | 1.15 M |
All numbers in USD currency