Everforth, Inc. (EFOR)

Revenue

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Consulting Revenue	-	1.29B	1.13B
Consulting Revenue Growth	-	14.35%	2.99%
Assignment Revenue	-	1.50B	1.74B
Assignment Revenue Growth	-	-13.81%	-16.28%
Commercial Revenue	2.79B	2.79B	2.87B
Commercial Revenue Growth	0.12%	-2.74%	-9.63%
DoD and Intelligence Agencies Revenue	518.20M	526.00M	560.10M
DoD and Intelligence Agencies Revenue Growth	-1.48%	-6.09%	-8.87%
National Security Revenue	320.50M	310.00M	279.40M
National Security Revenue Growth	3.39%	10.95%	1.16%
Federal Civilian Revenue	217.50M	224.90M	267.20M
Federal Civilian Revenue Growth	-3.29%	-15.83%	2.14%
Other Federal Government Revenue	130.70M	129.30M	124.30M
Other Federal Government Revenue Growth	1.08%	4.02%	0.40%
Federal Civilian Revenue (Pre-Q2 2025 Reporting)	-	-	627.40M
Federal Civilian Revenue (Pre-Q2 2025 Reporting) Growth	-	-	0.93%
Other Federal Government Revenue (Pre-Q2 2025 Reporting)	-	-	43.50M
Other Federal Government Revenue (Pre-Q2 2025 Reporting) Growth	-	-	8.75%
Federal Government Revenue	1.19B	1.19B	1.23B
Federal Government Revenue Growth	-0.28%	-3.31%	-3.54%
Revenue (Other)	-668.70M	-664.20M	-670.90M
Revenue (Total)	3.98B	3.98B	4.10B
Revenue (Total) Growth	-	-2.91%	-7.88%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Commercial Gross Profit	905.90M	914.40M	932.90M
Commercial Gross Profit Growth	-0.93%	-1.98%	-8.32%
Federal Government Gross Profit	234.40M	234.70M	250.80M
Federal Government Gross Profit Growth	-0.13%	-6.42%	-4.42%
Gross Profit (Total)	1.14B	1.15B	1.18B
Gross Profit (Total) Growth	-0.77%	-2.92%	-7.52%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Commercial Operating Income	231.80M	248.10M	286.50M
Commercial Operating Income Growth	-6.57%	-13.40%	-16.74%
Federal Government Operating Income	96.50M	93.30M	95.20M
Federal Government Operating Income Growth	3.43%	-2.00%	-4.03%
Operating Income (Other)	-116.90M	-111.10M	-77.30M
Operating Income (Total)	211.40M	230.30M	304.40M
Operating Income (Total) Growth	-8.21%	-24.34%	-16.40%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Commercial Bookings	-	1.52B	1.28B
Commercial Bookings Growth	-	18.85%	-5.22%
Commercial Book-to-Bill Ratio	-	1.20	1.10
Commercial Book-to-Bill Ratio Growth	-	9.09%	-8.33%
Federal Government New Contract Awards (TTM)	828.50M	1.02B	1.34B
Federal Government New Contract Awards (TTM) Growth	-18.80%	-23.89%	31.14%
Federal Government Book-to-Bill Ratio	-	0.90	1.10
Federal Government Book-to-Bill Ratio Growth	-	-18.18%	37.50%
Federal Government Contract Backlog	2.81B	2.95B	3.12B
Federal Government Contract Backlog Growth	-4.80%	-5.45%	3.62%

Updated Apr 30, 2026. Data Source: Fiscal.ai.