Everforth, Inc. (EFOR) — Financial statements
Income statement, balance sheet, and cash flow for Everforth, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,980↓2.9% | 4,100↓7.9% | 4,451↓2.8% | 4,581↑14.3% | 4,010 | |
| Cost of Revenue | 2,896↓0.7% | 2,916↓8.0% | 3,171↓1.3% | 3,212↑12.0% | 2,867 | |
| Gross Profit | 1,084↓8.4% | 1,184↓7.5% | 1,280↓6.5% | 1,370↑19.9% | 1,142 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 854↑4.0% | 821↓2.7% | 844↓5.7% | 895↑21.6% | 736 | |
| Other Expenses | -27↓145.6% | 58↓19.0% | 72↑10.1% | 65↑16.9% | 56 | |
| Operating Expenses | 828↓5.9% | 879↓4.0% | 916↓4.6% | 960↑21.3% | 792 | |
| Total Costs & Expenses | 3,724↓1.9% | 3,795↓7.1% | 4,087↓2.0% | 4,172↑14.0% | 3,659 | |
| Operating Results | ||||||
| Operating Income | 257↓15.6% | 304↓16.4% | 364↓11.1% | 410↑16.7% | 351 | |
| Depreciation & Amortization | 114↑17.9% | 96↓4.0% | 100↑9.7% | 91↑2.0% | 90 | |
| EBITDA | 344↓14.2% | 401↓13.7% | 464↓7.3% | 501↑13.7% | 441 | |
| EBIT | 230↓24.3% | 304↓16.4% | 364↓11.1% | 410↑16.7% | 351 | |
| Interest & Other Income | ||||||
| Net Interest Income | -68↓5.3% | -64↑3.2% | -66↓44.7% | -46↓22.4% | -38 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 68↑5.3% | 64↓3.2% | 66↑44.7% | 46↑22.4% | 38 | |
| Non-Operating Income | 27 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -94↓46.5% | -64↑3.2% | -66↓44.7% | -46↓22.4% | -38 | |
| Income Before Tax | 163↓32.3% | 240↓19.3% | 298↓18.1% | 364↑16.0% | 313 | |
| Income Tax Expense | 49↓24.3% | 65↓17.2% | 78↓18.9% | 97↑18.5% | 82 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 114↓35.2% | 175↓20.1% | 219↓17.8% | 267↑15.1% | 232 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 1↓99.3% | 178 | |
| Net Income | 114↓35.2% | 175↓20.1% | 219↓18.2% | 268↓34.6% | 410 | |
| Bottom-Line Net Income | 114↓35.2% | 175↓20.1% | 219↓18.2% | 268↓34.6% | 410 | |
| EPS (Basic) | 2.62↓32.5% | 3.88↓14.5% | 4.54↓14.3% | 5.30↑20.5% | 4.40 | |
| EPS (Diluted) | 2.60↓32.1% | 3.83↓14.9% | 4.50↓14.0% | 5.23↑20.8% | 4.33 | |
| Weighted Average Shares | 43↓4.0% | 45↓6.4% | 48↓4.5% | 51↓4.0% | 53 | |
| Weighted Average Diluted Shares | 44↓4.6% | 46↓6.2% | 49↓5.1% | 51↓4.1% | 54 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.