Everforth, Inc. (EFOR)
NYSE: EFOR · Real-Time Price · USD
23.15
+1.59 (7.37%)
Jul 28, 2026, 12:10 PM EDT - Market open
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 |
|---|---|---|---|---|---|---|
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 |
| 3,980 | 3,980 | 4,100 | 4,451 | 4,581 | 4,010 | |
Revenue Growth | -0.96% | -2.91% | -7.88% | -2.85% | 14.26% | 14.49% |
Cost of Revenue | 2,840 | 2,831 | 2,916 | 3,171 | 3,212 | 2,867 |
Gross Profit | 1,140 | 1,149 | 1,184 | 1,280 | 1,370 | 1,142 |
Selling, General & Admin | 863.9 | 854 | 821.2 | 844.2 | 895 | 735.8 |
Depreciation & Amortization Expenses | 65 | 64.8 | 58.1 | 71.7 | 65.1 | 55.7 |
Total Operating Expenses | 928.9 | 918.8 | 879.3 | 915.9 | 960.1 | 791.5 |
Operating Income | 211.4 | 230.3 | 304.4 | 364.1 | 409.5 | 350.9 |
Interest Expense | -35.6 | -67.7 | -64.3 | -66.4 | -45.9 | -37.5 |
Total Non-Operating Income (Expense) | -35.6 | -67.7 | -64.3 | -66.4 | -45.9 | -37.5 |
Pretax Income | 142 | 162.6 | 240.1 | 297.7 | 363.6 | 313.4 |
Provision for Income Taxes | 43.9 | 49.1 | 64.9 | 78.4 | 96.7 | 81.6 |
Net Income | 98.1 | 113.5 | 175.2 | 219.3 | 266.9 | 231.8 |
Earnings From Discontinued Operations | - | - | - | - | 1.2 | 178.1 |
Net Income to Common | 98.1 | 113.5 | 175.2 | 219.3 | 268.1 | 409.9 |
Net Income Growth | -37.91% | -35.22% | -20.11% | -18.20% | -34.59% | 104.64% |
Shares Outstanding (Basic) | 43 | 43 | 45 | 48 | 51 | 53 |
Shares Outstanding (Diluted) | 43 | 44 | 46 | 49 | 51 | 54 |
Shares Change | -4.40% | -4.59% | -6.16% | -5.07% | -4.11% | 0.38% |
EPS (Basic) | 2.27 | 2.62 | 3.88 | 4.54 | 5.30 | 7.78 |
EPS (Diluted) | 2.26 | 2.60 | 3.83 | 4.50 | 5.23 | 7.66 |
EPS Growth | -35.61% | -32.12% | -14.89% | -13.96% | -31.72% | 130.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 |
Free Cash Flow | 290.6 | 288.1 | 364.7 | 417 | 270.3 | 159 |
Free Cash Flow Growth | -5.89% | -21.00% | -12.54% | 54.27% | 70.00% | -59.46% |
Free Cash Flow Per Share | 6.77 | 6.61 | 7.98 | 8.56 | 5.27 | 2.97 |
Gross Margin | 28.65% | 28.87% | 28.87% | 28.76% | 29.90% | 28.49% |
Operating Margin | 5.31% | 5.79% | 7.42% | 8.18% | 8.94% | 8.75% |
Profit Margin | 2.46% | 2.85% | 4.27% | 4.93% | 5.83% | 5.78% |
FCF Margin | 7.30% | 7.24% | 8.90% | 9.37% | 5.90% | 3.97% |
EBITDA | 327.3 | 343.8 | 400.7 | 464.4 | 500.9 | 440.5 |
EBITDA Margin | 8.22% | 8.64% | 9.77% | 10.43% | 10.93% | 10.99% |
EBIT | 211.4 | 230.3 | 304.4 | 364.1 | 409.5 | 350.9 |
EBIT Margin | 5.31% | 5.79% | 7.42% | 8.18% | 8.94% | 8.75% |
Effective Tax Rate | 30.92% | 30.20% | 27.03% | 26.34% | 26.60% | 26.04% |