← Everforth Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.4b | $2.6b | $3.4b | $3.9b | $4.0b | $4.0b | $4.6b | $4.5b | $4.1b | $4.0b | |
| Cost of Revenue | $1.7b | $1.8b | $2.4b | $2.8b | $2.9b | $2.9b | $3.2b | $3.2b | $2.9b | $2.8b | |
| Gross Profit | $795.2m | $850.1m | $1.0b | $1.1b | $1.1b | $1.1b | $1.4b | $1.3b | $1.2b | $1.1b | |
| Operating Income (Loss) | $189.7m | $224.7m | $260.1m | $308.6m | $310.4m | $350.9m | $409.5m | $364.1m | $304.4m | $230.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $39.6m | $33.4m | $58.5m | $51.1m | $51.7m | $55.7m | $65.1m | $71.7m | $58.1m | $64.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $148.4m | $184.2m | $190.7m | $218.7m | $250.7m | $304.5m | $347.6m | $283.5m | $222.1m | $146.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $3 | $3 | — | — | $4 | $5 | $5 | $4 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $3 | $3 | — | — | $4 | $5 | $4 | $4 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $313.4m | $363.6m | $297.7m | $240.1m | $162.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $97.2m | $157.9m | $158.0m | $174.8m | $200.3m | $409.9m | $268.1m | $219.3m | $175.2m | $113.5m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $5k | ($199k) | ($278k) | ($100k) | $0 | $410.6m | $265.7m | $222.0m | $170.2m | $116.9m | |
| Net Income (Loss) Attributable to Parent | $97.2m | $157.7m | $157.7m | $174.7m | $200.3m | $409.9m | $268.1m | $219.3m | $175.2m | $113.5m | |
| Earnings Per Share, Basic | $1.83 | $3.01 | $3.02 | $3.31 | $3.80 | $7.78 | $5.30 | $4.54 | $3.88 | $2.62 | |
| Earnings Per Share, Diluted | $1.81 | $2.97 | $3.02 | $3.28 | $3.76 | $7.66 | $5.23 | $4.50 | $3.83 | $2.60 | |
| Weighted Average Number of Shares Outstanding, Basic | 53.2m | 52.5m | 52.3m | 52.8m | 52.7m | 52.7m | 50.6m | 48.3m | 45.2m | 43.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 53.7m | 53.2m | 53.1m | 53.4m | 53.3m | 53.5m | 51.3m | 48.7m | 45.7m | 43.6m | |
| Selling, General and Administrative Expense | $565.8m | $591.9m | $705.0m | $770.3m | $727.2m | $735.8m | $895.0m | $844.2m | $821.2m | $854.0m | |
| Current Income Tax Expense (Benefit) | $47.5m | $44.1m | $35.1m | $43.1m | $69.0m | $62.1m | $65.1m | $51.6m | $33.4m | $5.0m | |
| Interest Expense | $32.3m | $27.6m | $56.0m | $52.9m | $39.7m | $37.5m | $45.9m | $66.4m | $64.3m | $67.7m | |
| Interest Expense, Debt | — | — | $6.2m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $60.2m | $39.2m | $46.2m | $62.0m | $70.4m | $81.6m | $96.7m | $78.4m | $64.9m | $49.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.