
EVI Industries, Inc.
AMEX:EVI
24.69 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 353.563 | 354.173 | 267.316 | 242.005 | 235.802 | 228.318 | 150.007 | 93.978 | 36.016 | 30.755 | 33.833 | 36.227 | 22.457 | 21.326 | 19.625 | 23.155 | 22.705 | 22.749 | 20.415 | 18.389 | 14.672 | 14.317 | 13.33 | 17.953 | 18.448 | 18 | 3.839 | 3.883 | 4.229 | 4.2 | 4.1 | 4.6 | 4.4 | 4.6 | 4.9 | 5.4 | 6.3 | 5.8 | 5.5 |
Cost of Revenue
| 248.31 | 250.49 | 193.609 | 182.165 | 180.595 | 175.62 | 113.501 | 73.639 | 27.804 | 22.807 | 26.039 | 27.994 | 16.928 | 16.016 | 14.669 | 17.838 | 17.024 | 16.953 | 14.778 | 13.157 | 10.138 | 9.677 | 9.668 | 13.534 | 13.074 | 13.1 | 2.571 | 2.414 | 2.638 | 2.5 | 2.4 | 2.6 | 2.5 | 3 | 3.2 | 3.2 | 3.7 | 3.8 | 3 |
Gross Profit
| 105.253 | 103.683 | 73.707 | 59.84 | 55.207 | 52.698 | 36.506 | 20.339 | 8.212 | 7.948 | 7.795 | 8.232 | 5.529 | 5.31 | 4.956 | 5.318 | 5.681 | 5.796 | 5.637 | 5.232 | 4.535 | 4.64 | 3.663 | 4.418 | 5.373 | 4.9 | 1.269 | 1.469 | 1.59 | 1.7 | 1.7 | 2 | 1.9 | 1.6 | 1.7 | 2.2 | 2.6 | 2 | 2.5 |
Gross Profit Ratio
| 0.298 | 0.293 | 0.276 | 0.247 | 0.234 | 0.231 | 0.243 | 0.216 | 0.228 | 0.258 | 0.23 | 0.227 | 0.246 | 0.249 | 0.253 | 0.23 | 0.25 | 0.255 | 0.276 | 0.284 | 0.309 | 0.324 | 0.275 | 0.246 | 0.291 | 0.272 | 0.33 | 0.378 | 0.376 | 0.405 | 0.415 | 0.435 | 0.432 | 0.348 | 0.347 | 0.407 | 0.413 | 0.345 | 0.455 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.042 | 0.028 | 0.045 | 0.041 | 0.044 | 0.031 | 0.178 | 0.231 | 0.2 | 0.229 | 0.238 | 0.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 86.399 | 66.686 | 56.159 | 52.05 | 45.338 | 29.408 | 14.929 | 5.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0.778 | 0.632 | 0.435 | 0.377 | 0.355 | 0.164 | 0.06 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 93.625 | 87.177 | 67.318 | 56.594 | 52.427 | 45.693 | 29.572 | 14.989 | 5.421 | 5.269 | 5.196 | 5.661 | 4.721 | 4.356 | 4.302 | 4.54 | 4.887 | 4.506 | 4.456 | 4.063 | 3.664 | 3.72 | 3.771 | 4.708 | 4.422 | 3.9 | 1.25 | 1.212 | 1.149 | 1.5 | 1.6 | 1.5 | 1.7 | 1.8 | 1.7 | 1.7 | 2 | 1.9 | 1.6 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 93.625 | 87.177 | 67.318 | 56.594 | 52.427 | 45.693 | 29.572 | 14.989 | 5.421 | 5.269 | 5.196 | 5.661 | 4.721 | 4.356 | 4.302 | 4.54 | 4.89 | 4.548 | 4.484 | 4.108 | 3.705 | 3.764 | 2.844 | 4.117 | 4.792 | 4.2 | 1.478 | 1.45 | 1.433 | 1.6 | 1.7 | 1.6 | 1.9 | 2 | 1.9 | 1.9 | 2.3 | 2.1 | 1.7 |
Operating Income
| 11.628 | 16.506 | 6.389 | -3.717 | 2.78 | 4.262 | 6.934 | 5.35 | 2.791 | 2.678 | 2.599 | 2.571 | 0.809 | 0.953 | 0.654 | 0.778 | 0.791 | 1.248 | 1.153 | 1.124 | 0.83 | 0.876 | 0.818 | 0.301 | 0.581 | 0.7 | -0.21 | 0.019 | 0.157 | 0.3 | 0 | 0.3 | 0.3 | -0.3 | -0.2 | 0.3 | 0.1 | -0.3 | 0.8 |
Operating Income Ratio
| 0.033 | 0.047 | 0.024 | -0.015 | 0.012 | 0.019 | 0.046 | 0.057 | 0.077 | 0.087 | 0.077 | 0.071 | 0.036 | 0.045 | 0.033 | 0.034 | 0.035 | 0.055 | 0.056 | 0.061 | 0.057 | 0.061 | 0.061 | 0.017 | 0.031 | 0.039 | -0.055 | 0.005 | 0.037 | 0.071 | 0 | 0.065 | 0.068 | -0.065 | -0.041 | 0.056 | 0.016 | -0.052 | 0.145 |
Total Other Income Expenses Net
| -2.744 | -2.507 | -0.679 | 6.642 | -1.432 | -1.389 | -0.552 | -0.16 | 0.002 | 0.004 | 0.006 | 0.016 | 0.019 | 0.022 | 0.013 | 0.075 | 0.163 | 0.163 | 0.075 | 0.011 | 0.024 | 0.004 | -0.043 | 0.209 | 0.949 | 0.5 | -0.29 | 0.006 | 0.011 | -0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0 | 0 | -0.1 | -0.1 | -0.2 |
Income Before Tax
| 8.884 | 13.999 | 5.71 | 9.888 | 1.348 | 5.616 | 6.382 | 5.19 | 2.793 | 2.683 | 2.605 | 2.587 | 0.828 | 0.975 | 0.667 | 0.853 | 0.955 | 1.411 | 1.228 | 1.134 | 0.854 | 0.88 | 0.775 | 0.198 | 1.529 | 1.2 | -0.5 | 0.025 | 0.168 | 0.2 | 0.2 | 0.7 | 0.4 | 0 | -0.2 | 0 | 0.2 | -0.2 | 0.6 |
Income Before Tax Ratio
| 0.025 | 0.04 | 0.021 | 0.041 | 0.006 | 0.025 | 0.043 | 0.055 | 0.078 | 0.087 | 0.077 | 0.071 | 0.037 | 0.046 | 0.034 | 0.037 | 0.042 | 0.062 | 0.06 | 0.062 | 0.058 | 0.061 | 0.058 | 0.011 | 0.083 | 0.067 | -0.13 | 0.006 | 0.04 | 0.048 | 0.049 | 0.152 | 0.091 | 0 | -0.041 | 0 | 0.032 | -0.034 | 0.109 |
Income Tax Expense
| 3.238 | 4.28 | 1.615 | 1.504 | 0.573 | 1.873 | 2.416 | 2.023 | 1.053 | 1.011 | 0.984 | 0.979 | 0.317 | 0.371 | 0.253 | 0.326 | 0.353 | 0.53 | 0.424 | 0.428 | 0.317 | 0.334 | 0.295 | 0.076 | 0.564 | 0.4 | -0.15 | 0.013 | 0.044 | 0.1 | 0.1 | 0.3 | 0.5 | 0.1 | -0.1 | 0.2 | 0.1 | -0.1 | 0.3 |
Net Income
| 5.646 | 9.719 | 4.095 | 8.384 | 0.775 | 3.743 | 3.966 | 3.167 | 1.74 | 1.672 | 1.62 | 1.607 | 0.512 | 0.604 | 0.414 | 0.527 | 0.602 | 0.881 | 0.804 | 0.706 | 0.536 | 0.604 | -0.28 | 0.122 | 0.965 | 0.8 | -0.35 | 0.012 | 0.124 | 0.1 | 0.1 | 0.4 | -0.1 | -0.1 | -0.1 | 0.1 | 0.1 | -0.1 | 0.3 |
Net Income Ratio
| 0.016 | 0.027 | 0.015 | 0.035 | 0.003 | 0.016 | 0.026 | 0.034 | 0.048 | 0.054 | 0.048 | 0.044 | 0.023 | 0.028 | 0.021 | 0.023 | 0.027 | 0.039 | 0.039 | 0.038 | 0.037 | 0.042 | -0.021 | 0.007 | 0.052 | 0.044 | -0.091 | 0.003 | 0.029 | 0.024 | 0.024 | 0.087 | -0.023 | -0.022 | -0.02 | 0.019 | 0.016 | -0.017 | 0.055 |
EPS
| 0.39 | 0.68 | 0.3 | 0.63 | 0.06 | 0.32 | 0.37 | 0.3 | 0.25 | 0.24 | 0.23 | 0.23 | 0.073 | 0.086 | 0.059 | 0.075 | 0.086 | 0.13 | 0.11 | 0.1 | 0.077 | 0.086 | -0.04 | 0.018 | 0.14 | 0.13 | -0.17 | 0.006 | 0.062 | 0.015 | 0.015 | 0.06 | -0.015 | -0.015 | -0.015 | 0.015 | 0.015 | -0.015 | 0.045 |
EPS Diluted
| 0.37 | 0.67 | 0.29 | 0.61 | 0.059 | 0.31 | 0.35 | 0.3 | 0.25 | 0.24 | 0.23 | 0.23 | 0.073 | 0.086 | 0.059 | 0.075 | 0.086 | 0.13 | 0.11 | 0.1 | 0.076 | 0.086 | -0.04 | 0.017 | 0.13 | 0.12 | -0.17 | 0.006 | 0.062 | 0.015 | 0.015 | 0.06 | -0.015 | -0.015 | -0.015 | 0.015 | 0.015 | -0.015 | 0.045 |
EBITDA
| 17.611 | 22.53 | 6.389 | 15.174 | 6.476 | 7.005 | 8.513 | 5.926 | 2.852 | 2.737 | 2.659 | 2.629 | 0.859 | 1.009 | 0.729 | 0.906 | 0.924 | 1.368 | 1.295 | 1.243 | 0.945 | 0.991 | 0.931 | 0.802 | 0.72 | 0.8 | -0.4 | 0.085 | 0.23 | 0.2 | 0.1 | 0.2 | 0.2 | -0.5 | 0 | 0.5 | 0.4 | 0.1 | 0.9 |
EBITDA Ratio
| 0.05 | 0.064 | 0.024 | 0.063 | 0.027 | 0.031 | 0.057 | 0.063 | 0.079 | 0.089 | 0.079 | 0.073 | 0.038 | 0.047 | 0.037 | 0.039 | 0.041 | 0.06 | 0.063 | 0.068 | 0.064 | 0.069 | 0.07 | 0.045 | 0.039 | 0.044 | -0.104 | 0.022 | 0.054 | 0.048 | 0.024 | 0.043 | 0.045 | -0.109 | 0 | 0.093 | 0.063 | 0.017 | 0.164 |