Everforth, Inc. (EFOR) Income Statement
EFOR 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsEFOR revenue and net income
Where EFOR's revenue goes
2025Each bar shows an amount and its share of revenue. EFOR kept 2.9% of revenue as net income.
EFOR profit margins
EFOR growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −2.9% | −4.6% | +2.6% | +6.8% |
| Gross profit | −2.9% | −5.7% | +3.9% | +5.4% |
| Operating income | −24.3% | −17.5% | −3.9% | +4.2% |
| Net income | −35.2% | −24.9% | −10.7% | +1.5% |
| EPS (diluted) | −13.0% | −11.6% | −1.2% | +7.5% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
EFOR quarterly EPS vs estimates
Everforth beat the analyst EPS estimate in 5 of the last 8 quarters. Next report: October 28, 2026 (estimate $1.02).
EFOR income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.98B | $4.10B | $4.45B | $4.58B | $4.01B | $3.50B | $3.42B | $3.40B | $2.63B | $2.44B |
| Cost of revenue | $2.83B | $2.92B | $3.17B | $3.21B | $2.87B | $2.55B | $2.44B | $2.38B | $1.78B | $1.65B |
| Gross profit | $1.15B | $1.18B | $1.28B | $1.37B | $1.14B | $947.2M | $971.5M | $1.02B | $850.1M | $795.2M |
| Sales, general & admin | $854.0M | $821.2M | $844.2M | $895.0M | — | — | — | $705.0M | $591.9M | $565.8M |
| Total operating expenses | $918.8M | $879.3M | $915.9M | $960.1M | $791.5M | $666.0M | $695.3M | $763.5M | $625.3M | $605.5M |
| Operating income | $230.3M | $304.4M | $364.1M | $409.5M | $350.9M | $281.2M | $276.2M | $260.1M | $224.7M | $189.7M |
| Interest expense | $67.7M | $64.3M | $66.4M | $45.9M | $37.5M | $39.7M | $52.9M | $56.0M | $27.6M | $32.3M |
| Income before taxes | $162.6M | $240.1M | $297.7M | $363.6M | $313.4M | $241.5M | $204.4M | $204.2M | $197.1M | $157.4M |
| Income taxes | $49.1M | $64.9M | $78.4M | $96.7M | $81.6M | $63.9M | $54.7M | $46.2M | $39.2M | $60.2M |
| Net income | $113.5M | $175.2M | $219.3M | $268.1M | $409.9M | $200.3M | $174.7M | $157.7M | $157.7M | $97.2M |
| EBITDA | $343.8M | $400.7M | $464.4M | $500.9M | $440.5M | $370.9M | $348.5M | $355.1M | $283.3M | $252.0M |
| EPS (diluted) | $4.55 | $5.23 | $6.10 | $6.58 | $5.60 | $4.83 | $4.62 | $4.10 | $3.49 | $2.65 |
| Gross margin | 28.9% | 28.9% | 28.8% | 29.9% | 28.5% | 27.0% | 28.4% | 30.1% | 32.4% | 32.6% |
| Operating margin | 5.8% | 7.4% | 8.2% | 8.9% | 8.8% | 8.0% | 8.1% | 7.7% | 8.6% | 7.8% |
| Net margin | 2.9% | 4.3% | 4.9% | 5.9% | 10.2% | 5.7% | 5.1% | 4.6% | 6.0% | 4.0% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.01B | $968.3M | $980.1M | $1.01B | $1.02B | $968.3M | $985.0M | $1.03B | $1.03B | $1.05B | $1.07B | $1.12B |
| Cost of revenue | $722.4M | $701.7M | $696.6M | $714.5M | $727.3M | $692.9M | $699.0M | $730.6M | $733.6M | $752.8M | $769.2M | $794.4M |
| Gross profit | $284.6M | $266.6M | $283.5M | $296.9M | $293.3M | $275.4M | $286.0M | $300.4M | $301.1M | $296.2M | $304.9M | $322.4M |
| Sales, general & admin | $226.2M | $224.4M | $210.5M | $212.2M | $216.8M | $214.5M | — | — | — | — | — | — |
| Total operating expenses | $243.5M | $238.9M | $227.3M | $229.0M | $233.7M | $228.8M | $211.8M | $221.5M | $220.7M | $225.3M | $221.5M | $223.8M |
| Operating income | $41.1M | $27.7M | $56.2M | $67.9M | $59.6M | $46.6M | $74.2M | $78.9M | $80.4M | $70.9M | $83.4M | $98.6M |
| Interest expense | $20.4M | $17.1M | $16.7M | $17.4M | $18.2M | $15.4M | $14.9M | $16.0M | $15.8M | $17.6M | $16.7M | $18.5M |
| Income before taxes | $20.7M | $10.6M | $39.5M | $50.5M | $41.4M | $31.2M | $59.3M | $62.9M | $64.6M | $53.3M | $66.7M | $80.1M |
| Income taxes | $6.5M | $5.1M | $14.3M | $12.4M | $12.1M | $10.3M | $16.9M | $15.4M | $17.4M | $15.2M | $16.4M | $20.7M |
| Net income | $14.2M | $5.5M | $25.2M | $38.1M | $29.3M | $20.9M | $42.4M | $47.5M | $47.2M | $38.1M | $50.3M | $59.4M |
| EBITDA | $72.3M | $55.7M | $86.1M | $97.2M | $88.3M | $72.2M | $98.1M | $102.3M | $104.9M | $95.4M | $109.1M | $123.4M |
| EPS (diluted) | $0.91 | $0.69 | $1.15 | $1.31 | $1.17 | $0.92 | $1.28 | $1.43 | $1.36 | $1.16 | $1.45 | $1.68 |
| Gross margin | 28.3% | 27.5% | 28.9% | 29.4% | 28.7% | 28.4% | 29.0% | 29.1% | 29.1% | 28.2% | 28.4% | 28.9% |
| Operating margin | 4.1% | 2.9% | 5.7% | 6.7% | 5.8% | 4.8% | 7.5% | 7.7% | 7.8% | 6.8% | 7.8% | 8.8% |
| Net margin | 1.4% | 0.6% | 2.6% | 3.8% | 2.9% | 2.2% | 4.3% | 4.6% | 4.6% | 3.6% | 4.7% | 5.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in EFOR's financial statements (latest annual report filed February 25, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
EFOR financial results
In fiscal year 2025 (ended December 31, 2025), Everforth reported revenue of $4.0 billion, down 2.9% from the year before. It had net income of $113.5 million (down 35.2%), a net profit margin of 2.9%. Diluted earnings per share came to $4.55. Over five years revenue grew at an average rate of 2.6% a year.
See the EFOR stock overview for the latest quote and news, or the EFOR chart for price history and technical indicators.
EFOR income statement FAQ
What is Everforth's annual revenue?
Everforth reported total revenue of $4.0 billion for fiscal year 2025, which ended on December 31, 2025. That was down 2.9% from $4.1 billion the previous year.
Is Everforth profitable?
Yes. Everforth reported net income of $113.5 million in fiscal 2025, a net profit margin of 2.9%; its operating margin was 5.8%.
What is Everforth's gross margin?
Everforth's gross margin was 28.9% in fiscal 2025: for every $100 of revenue, Everforth kept $29 after the direct cost of its products and services.
How fast is Everforth growing?
Revenue grew 2.6% a year on average over the last five fiscal years, from $3.5 billion to $4.0 billion.
What are Everforth's earnings per share?
Everforth earned $4.55 per diluted share in fiscal 2025, compared with $5.23 a year earlier.
When will Everforth report its next earnings?
Everforth is expected to report results for the quarter ending September 30, 2026 on October 28, 2026 after the market closes.
When does Everforth's fiscal year end?
Everforth's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 25, 2026.