Everforth Inc (EFOR) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	4.0B	4.0B	4.1B	4.5B	4.6B
Cost of Revenue	2.8B	2.8B	2.9B	3.2B	3.2B
Gross Profit	1.1B	1.1B	1.2B	1.3B	1.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	873.3M	854.0M	821.2M	844.2M	895.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	65.4M	64.8M	58.1M	71.7M	65.1M
Total Operating Expenses	938.7M	918.8M	879.3M	915.9M	960.1M
Cost and Expenses	3.8B	3.8B	3.8B	4.1B	4.2B
Operating Income (EBIT)	192.9M	230.3M	304.4M	364.1M	409.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	71.6M	67.7M	64.3M	66.4M	45.9M
Net Interest Income	(71.6M)	(67.7M)	(64.3M)	(66.4M)	(45.9M)
Other Non-Op Income/Expense	(71.6M)	(67.7M)	(64.3M)	(66.4M)	(45.9M)
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	121.3M	162.6M	240.1M	297.7M	363.6M
Income Tax Expense	38.3M	49.1M	64.9M	78.4M	96.7M
Bottom Line
Net Income	83.0M	113.5M	175.2M	219.3M	268.1M
Earnings from Cont. Ops	83.0M	113.5M	175.2M	219.3M	266.9M
Earnings from Discont. Ops	—	—	—	—	1.2M
Bottom Line Net Income	83.0M	113.5M	175.2M	219.3M	268.1M
Per Share
Basic EPS	$1.94	$2.62	$3.88	$4.54	$5.30
Diluted EPS	$1.94	$2.60	$3.83	$4.50	$5.23
Revenue Per Share	$96.28	$91.71	$90.70	$92.14	$90.54
Shares
Basic Shares Outstanding	41.2M	43.4M	45.2M	48.3M	50.6M
Diluted Shares Outstanding	41.2M	43.6M	45.7M	48.7M	51.3M
Profitability Metrics
EBITDA	311.3M	343.8M	400.7M	464.4M	500.9M
D&A	118.4M	113.5M	96.3M	100.3M	91.4M
EBIT	192.9M	230.3M	304.4M	364.1M	409.5M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026