← Energy Services of America CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Revenue $155.5m $140.5m $135.5m $174.5m $119.2m $122.5m $197.6m $304.1m $351.9m $411.0m
Total Revenue $155.5m $140.5m $135.5m $174.5m $119.2m $122.5m $197.6m $304.1m $351.9m $411.0m
Revenue from Contract with Customer, Including Assessed Tax $155.5m $140.5m $135.5m $174.5m $119.2m $122.5m $197.6m $304.1m $351.9m $411.0m
Cost of Revenue $141.3m $132.7m $123.8m $161.9m $105.7m $109.5m $175.2m $267.3m $301.9m $372.2m
Gross Profit $14.2m $7.8m $11.6m $12.7m $13.5m $12.9m $22.4m $36.8m $50.0m $38.8m
EBIT ($1.3m) ($1.4m) $3.9m $3.8m $3.7m ($893k) $7.0m $12.8m $35.7m $4.1m
Operating Income ($1.3m) ($1.4m) $3.9m $3.8m $3.7m ($893k) $6.5m $13.0m $19.8m $4.2m
Operating Income (Loss) $6.9m $382k $3.9m $3.8m $3.7m ($893k) $6.5m $13.0m $19.8m $4.2m
Total Operating Income As Reported ($1.3m) ($1.4m) $3.9m $3.8m $3.7m ($893k) $6.5m $13.0m $19.8m $4.2m
Additional Financial Items
Amortization of Intangible Assets — — — — — $231k $445k $491k $439k —
Gain (Loss) Related to Litigation Settlement — — — — — — — — $15.6m —
Income (Loss) from Continuing Operations, Per Basic Share $0 ($0) $0 $0 $0 $1 $0 $0 $2 $0
Income (Loss) from Continuing Operations, Per Diluted Share $0 ($0) $0 $0 $0 $1 $0 $0 $2 $0
Investment Income, Interest — — $132k $58k $53k $287k $576 $196 — —
Preferred Stock Dividends, Income Statement Impact $309k $309k $309k $309k $309k $284k — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $6.1m ($468k) $3.4m $3.0m $3.6m $9.1m $6.0m $10.4m $33.5m —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $2.9m ($697k) $2.2m $1.7m $2.1m $8.8m $3.8m $0 $2 $0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $2.9m ($697k) $2.5m $2.0m $2.4m $9.1m $3.8m $7.4m $25.1m $380k
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — $0 — — — — — — — —
Net Income Common Stockholders $2.9m ($697k) $2.5m $2.0m $2.4m $9.1m $3.8m $7.4m $25.1m $380k
Net Income $2.9m ($697k) $2.5m $2.0m $2.4m $9.1m $3.8m $7.4m $25.1m $380k
Net Income (Loss) Attributable to Parent $3.2m ($388k) $2.5m $1.7m $2.1m $8.8m $3.9m $7.4m $25.1m $380k
Net Income (Loss) Available to Common Stockholders, Basic $2.9m ($697k) $2.2m $1.7m $2.1m $8.8m $3.8m $0 $2 $0
Earnings Per Share, Basic $0.21 ($0.05) $0.15 $0.12 $0.15 $0.65 $0.23 $0.44 $1.52 $0.02
Earnings Per Share, Diluted $0.17 ($0.05) $0.12 $0.10 $0.12 $0.52 $0.23 $0.44 $1.51 $0.02
Common Stock, Dividends, Per Share, Declared $0.21 ($0.05) $0.15 $0.12 $0.15 $0.65 $0.24 $0.05 $1.52 $0.02
Weighted Average Number of Shares Outstanding, Basic 14.2m 14.2m 14.2m 14.1m 13.8m 13.6m 16.3m 16.6m 16.6m 16.6m
Weighted Average Number of Shares Outstanding, Diluted 17.7m 14.2m 17.7m 17.5m 17.2m 17.0m 16.3m 16.7m 16.6m 16.6m
Selling, General and Administrative Expense $7.3m $7.4m $7.7m $8.9m $9.8m $13.8m $15.9m $23.8m $30.1m —
Other Nonoperating Income (Expense) ($158k) ($162k) ($175k) ($113k) ($240k) ($289k) ($248k) ($288k) ($22k) $3.4m
Interest Expense (non-operating) $875k $833k $917k $1.1m $486k $557k $988k $2.4m $2.2m $3.2m
Interest Expense $875k $833k $917k $1.1m $486k $557k $988k $2.4m $2.2m $3.2m
Nonoperating Income (Expense) ($765k) ($850k) ($502k) ($861k) ($93k) $10.0m ($480k) ($2.7m) $13.7m $3.4m
Operating Lease, Expense — — — — $4.2m $3.6m $9.8m $12.1m $16.3m —
Income Tax Expense (Benefit) $2.9m ($80k) $910k $969k $1.1m ($29k) $2.3m $3.0m $8.4m $485k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.