ERC Income Statement

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 30, 2026	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Other Revenue	28.27	28.95	30.47	28.1	25.48	26.39
Revenue	28.27	28.95	30.47	28.1	25.48	26.39
Revenue Growth (YoY)	-5.63%	-4.99%	8.45%	10.26%	-3.43%	-9.40%
Gross Profit	28.27	28.95	30.47	28.1	25.48	26.39
Selling, General & Admin	2.77	2.8	2.72	2.63	2.73	3.16
Operating Expenses	2.77	2.8	2.72	2.63	2.73	3.16
Operating Income	25.51	26.15	27.75	25.47	22.76	23.23
Interest Expense	-5.77	-6.2	-7.3	-6.66	-2.27	-1.14
Currency Exchange Gain (Loss)	0.19	0.09	-0.1	0.01	-0.63	-0.34
Other Non Operating Income (Expenses)	-	-0	0	-	-	-0
EBT Excluding Unusual Items	19.93	20.04	20.36	18.82	19.85	21.76
Gain (Loss) on Sale of Investments	7.02	7.04	17.59	1.45	-76.09	21.51
Pretax Income	26.95	27.08	37.95	20.26	-56.24	43.27
Net Income	26.95	27.08	37.95	20.26	-56.24	43.27
Net Income to Common	26.95	27.08	37.95	20.26	-56.24	43.27
Net Income Growth	31.53%	-28.64%	87.30%	-	-	-
Shares Outstanding (Basic)	28	28	28	28	28	28
Shares Outstanding (Diluted)	28	28	28	28	28	28
Shares Change (YoY)	-	-	-0.04%	0.07%	-0.13%	-1.07%
EPS (Basic)	0.96	0.97	1.35	0.72	-2.01	1.54
EPS (Diluted)	0.96	0.97	1.35	0.72	-2.01	1.54
EPS Growth	31.53%	-28.64%	87.38%	-	-	-
Dividend Per Share	0.868	0.864	0.786	0.813	1.095	1.118
Dividend Growth	5.20%	9.89%	-3.37%	-25.72%	-2.01%	-4.23%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	90.22%	90.33%	91.07%	90.63%	89.29%	88.04%
Profit Margin	95.32%	93.54%	124.54%	72.11%	-220.69%	163.96%
EBIT	25.51	26.15	27.75	25.47	22.76	23.23
EBIT Margin	90.22%	90.33%	91.07%	90.63%	89.29%	88.04%
Revenue as Reported	28.27	28.95	30.47	28.1	-	26.39

SEC Filings: 10-K · 10-Q