Everforth, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.01B | 4.58B | 4.45B | 4.10B | 3.98B | -2.9% | |
| Cost of Revenue | (2.87B) | (3.21B) | (3.17B) | (2.92B) | (2.83B) | -2.9% | |
Gross Profit | 1.14B | 1.37B | 1.28B | 1.18B | 1.15B | -2.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (735.80M) | (895.00M) | (844.20M) | (821.20M) | (854.00M) | 4.0% | |
| Depreciation & Amortization | (89.60M) | (91.40M) | (100.30M) | (96.30M) | (113.50M) | 17.9% | |
Operating Income (EBIT) | 350.90M | 409.50M | 364.10M | 304.40M | 230.30M | -24.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (37.50M) | (45.90M) | (66.40M) | (64.30M) | (67.70M) | 5.3% | |
| Other Income/Expenses (Net) | -37.50M | -45.90M | -66.40M | -64.30M | -67.70M | 5.3% | |
Income Before Tax | 313.40M | 363.60M | 297.70M | 240.10M | 162.60M | -32.3% | |
| Income Tax Expense | (81.60M) | (96.70M) | (78.40M) | (64.90M) | (49.10M) | -24.3% | |
Net Income | 409.90M | 268.10M | 219.30M | 175.20M | 113.50M | -35.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $5 | $5 | $4 | $3 | -32.5% | |
| Weighted Avg Shares Outstanding | 52.70M | 50.60M | 48.30M | 45.20M | 43.40M | -4.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 53.50M | 51.30M | 48.70M | 45.70M | 43.60M | -4.6% | |
EBITDA | 440.50M | 500.90M | 464.40M | 400.70M | 343.80M | -14.2% |
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