EVI Industries Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	404.47	389.83	353.56	354.17	267.32	242.01
Revenue Growth (YoY)	12.63%	10.26%	-0.17%	32.49%	10.46%	2.63%
Cost of Revenue	281.51	271.48	248.31	250.49	193.61	182.17
Gross Profit	122.97	118.35	105.25	103.68	73.71	59.84
Selling, General & Admin	110.32	104.28	93.63	87.08	65.26	54.55
Amortization of Goodwill & Intangibles	-	-	-	-	1.9	1.9
Operating Expenses	110.32	104.28	93.63	87.08	67.16	56.45
Operating Income	12.64	14.07	11.63	16.61	6.55	3.39
Interest Expense	-3.18	-2.74	-2.74	-2.51	-0.68	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.64
EBT Excluding Unusual Items	9.46	11.33	8.88	14.1	5.87	2.76
Merger & Restructuring Charges	-0.3	-0.3	-	-0.1	-0.16	-0.14
Other Unusual Items	-	-	-	-	-	7.28
Pretax Income	9.16	11.03	8.88	14	5.71	9.89
Income Tax Expense	3.05	3.53	3.24	4.28	1.62	1.5
Net Income	6.11	7.5	5.65	9.72	4.09	8.38
Preferred Dividends & Other Adjustments	0.9	1.07	0.72	1.19	0.42	0.73
Net Income to Common	5.22	6.43	4.93	8.53	3.67	7.65
Net Income Growth	-19.50%	32.80%	-41.91%	137.34%	-51.16%	981.81%
Shares Outstanding (Basic)	13	13	13	13	12	12
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	1.01%	-0.45%	3.23%	1.22%	0.57%	3.34%
EPS (Basic)	0.41	0.50	0.39	0.68	0.30	0.63
EPS (Diluted)	0.39	0.49	0.37	0.67	0.29	0.61
EPS Growth	-19.93%	32.43%	-44.78%	131.03%	-52.46%	916.67%
Free Cash Flow	16.56	16.4	27.79	-2.77	-5.88	10.87
Free Cash Flow Per Share	1.24	1.25	2.10	-0.22	-0.47	0.86
Gross Margin	30.40%	30.36%	29.77%	29.28%	27.57%	24.73%
Operating Margin	3.13%	3.61%	3.29%	4.69%	2.45%	1.40%
Profit Margin	1.29%	1.65%	1.39%	2.41%	1.37%	3.16%
Free Cash Flow Margin	4.09%	4.21%	7.86%	-0.78%	-2.20%	4.49%
EBITDA	19.73	20.76	17.61	22.63	11.75	7.99
EBITDA Margin	4.88%	5.33%	4.98%	6.39%	4.40%	3.30%
D&A For EBITDA	7.09	6.69	5.98	6.02	5.21	4.6
EBIT	12.64	14.07	11.63	16.61	6.55	3.39
EBIT Margin	3.13%	3.61%	3.29%	4.69%	2.45%	1.40%
Effective Tax Rate	33.28%	31.99%	36.45%	30.57%	28.28%	15.21%
Advertising Expenses	-	0.96	0.85	0.78	0.63	0.44

Source: S&P Global Market Intelligence. Standard template. Financial Sources.