Everforth, Inc. (EFOR)
NYSE: EFOR · Real-Time Price · USD
22.12
+1.13 (5.38%)
At close: Apr 28, 2026, 4:00 PM EDT
22.54
+0.42 (1.90%)
After-hours: Apr 28, 2026, 6:42 PM EDT
Everforth Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,980 | 3,980 | 4,100 | 4,451 | 4,581 | 4,010 | Upgrade
|
| Revenue Growth (YoY) | -0.96% | -2.91% | -7.88% | -2.85% | 14.26% | 14.49% | Upgrade
|
| Cost of Revenue | 2,840 | 2,831 | 2,916 | 3,171 | 3,212 | 2,867 | Upgrade
|
| Gross Profit | 1,140 | 1,149 | 1,184 | 1,280 | 1,370 | 1,142 | Upgrade
|
| Selling, General & Admin | 820.2 | 823.1 | 821.2 | 844.2 | 895 | 735.8 | Upgrade
|
| Amortization of Goodwill & Intangibles | 65 | 64.8 | 58.1 | 71.7 | 65.1 | 55.7 | Upgrade
|
| Operating Expenses | 885.2 | 887.9 | 879.3 | 915.9 | 960.1 | 791.5 | Upgrade
|
| Operating Income | 255.1 | 261.2 | 304.4 | 364.1 | 409.5 | 350.9 | Upgrade
|
| Interest Expense | -69.4 | -67.7 | -64.3 | -66.4 | -45.9 | -37.5 | Upgrade
|
| EBT Excluding Unusual Items | 185.7 | 193.5 | 240.1 | 297.7 | 363.6 | 313.4 | Upgrade
|
| Merger & Restructuring Charges | -39.3 | -26.5 | - | - | - | - | Upgrade
|
| Asset Writedown | -4.4 | -4.4 | - | - | - | - | Upgrade
|
| Pretax Income | 142 | 162.6 | 240.1 | 297.7 | 363.6 | 313.4 | Upgrade
|
| Income Tax Expense | 43.9 | 49.1 | 64.9 | 78.4 | 96.7 | 81.6 | Upgrade
|
| Earnings From Continuing Operations | 98.1 | 113.5 | 175.2 | 219.3 | 266.9 | 231.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 1.2 | 178.1 | Upgrade
|
| Net Income | 98.1 | 113.5 | 175.2 | 219.3 | 268.1 | 409.9 | Upgrade
|
| Net Income to Common | 98.1 | 113.5 | 175.2 | 219.3 | 268.1 | 409.9 | Upgrade
|
| Net Income Growth | -37.91% | -35.22% | -20.11% | -18.20% | -34.59% | 104.64% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 45 | 48 | 51 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 44 | 46 | 49 | 51 | 54 | Upgrade
|
| Shares Change (YoY) | -4.50% | -4.59% | -6.16% | -5.07% | -4.11% | 0.38% | Upgrade
|
| EPS (Basic) | 2.29 | 2.62 | 3.88 | 4.54 | 5.30 | 7.78 | Upgrade
|
| EPS (Diluted) | 2.27 | 2.60 | 3.83 | 4.50 | 5.23 | 7.66 | Upgrade
|
| EPS Growth | -35.37% | -32.12% | -14.89% | -14.01% | -31.67% | 103.92% | Upgrade
|
| Free Cash Flow | - | 288.1 | 364.7 | 417 | 270.3 | 159 | Upgrade
|
| Free Cash Flow Per Share | - | 6.61 | 7.98 | 8.56 | 5.27 | 2.97 | Upgrade
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| Gross Margin | 28.65% | 28.87% | 28.87% | 28.76% | 29.90% | 28.49% | Upgrade
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| Operating Margin | 6.41% | 6.56% | 7.42% | 8.18% | 8.94% | 8.75% | Upgrade
|
| Profit Margin | 2.46% | 2.85% | 4.27% | 4.93% | 5.85% | 10.22% | Upgrade
|
| Free Cash Flow Margin | - | 7.24% | 8.90% | 9.37% | 5.90% | 3.97% | Upgrade
|
| EBITDA | 357.88 | 363.9 | 395 | 464.4 | 500.9 | 440.5 | Upgrade
|
| EBITDA Margin | 8.99% | 9.14% | 9.63% | 10.44% | 10.93% | 10.99% | Upgrade
|
| D&A For EBITDA | 102.78 | 102.7 | 90.6 | 100.3 | 91.4 | 89.6 | Upgrade
|
| EBIT | 255.1 | 261.2 | 304.4 | 364.1 | 409.5 | 350.9 | Upgrade
|
| EBIT Margin | 6.41% | 6.56% | 7.42% | 8.18% | 8.94% | 8.75% | Upgrade
|
| Effective Tax Rate | 30.91% | 30.20% | 27.03% | 26.33% | 26.60% | 26.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.