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EVI Industries EVI
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Quarterly report 2024-Q3
added 11-12-2024

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EVI Industries Income Statement 2011-2024 | EVI

Annual Income Statement 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-Q3 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 12.7 K 12.6 K 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

 3.23 M 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

 93.6 M 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

 64.8 M 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

 28.9 M 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

 4.99 M 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

 482 K 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

 6.54 M - - 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

 23.9 M 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