ERock, Inc. (EROC) Income Statement
EROC 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsEROC revenue and net income
Where EROC's revenue goes
2025Each bar shows an amount and its share of revenue. EROC kept −5.0% of revenue as net income.
EROC profit margins
EROC growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +42.5% | — | — | — |
| Gross profit | +120.8% | — | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
EROC quarterly EPS vs estimates
ERock beat the analyst EPS estimate in 1 of the last 1 quarters.
EROC income statement
| 2025 | 2024 | |
|---|---|---|
| Revenue | $183.1M | $128.5M |
| Cost of revenue | $145.2M | $111.3M |
| Gross profit | $38.0M | $17.2M |
| Sales, general & admin | $68.7M | $57.9M |
| Total operating expenses | $217.9M | $171.0M |
| Operating income | −$34.7M | −$42.5M |
| Interest expense | $755,000 | $14.3M |
| Income before taxes | −$51.6M | −$56.8M |
| Net income | −$9.2M | −$56.9M |
| EBITDA | −$27.1M | −$37.2M |
| Gross margin | 20.7% | 13.4% |
| Operating margin | −19.0% | −33.1% |
| Net margin | −5.0% | −44.3% |
| Jun '26 | Mar '26 | Jun '25 | Mar '25 | |
|---|---|---|---|---|
| Revenue | $39.9M | $31.7M | $68.5M | $24.1M |
| Cost of revenue | $31.1M | $25.2M | $52.4M | $20.4M |
| Gross profit | $8.7M | $6.5M | $16.0M | $3.7M |
| Sales, general & admin | $27.3M | $20.9M | $15.7M | $16.9M |
| Total operating expenses | $59.7M | $47.5M | $69.0M | $38.3M |
| Operating income | −$19.8M | −$15.8M | −$502,000 | −$14.2M |
| Interest expense | — | $1.5M | — | $2.0M |
| Income before taxes | −$68.1M | −$14.6M | −$8.0M | −$15.9M |
| Net income | −$55.8M | −$2.7M | −$8.0M | −$15.9M |
| EBITDA | −$17.3M | −$13.4M | $1.1M | −$12.1M |
| EPS (diluted) | $1.04 | — | — | — |
| Gross margin | 21.9% | 20.5% | 23.4% | 15.3% |
| Operating margin | −49.8% | −49.6% | −0.7% | −59.0% |
| Net margin | −140.0% | −8.4% | −11.7% | −66.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in EROC's financial statements (latest annual report filed —); data from EODHD. Sales, general & administrative expenses include sales and marketing.
EROC financial results
In fiscal year 2025 (ended December 31, 2025), ERock reported revenue of $183.1 million, up 42.5% from the year before. It had a net loss of $9.2 million, a net profit margin of −5.0%.
See the EROC stock overview for the latest quote and news, or the EROC chart for price history and technical indicators.
EROC income statement FAQ
What is ERock's annual revenue?
ERock reported total revenue of $183.1 million for fiscal year 2025, which ended on December 31, 2025. That was up 42.5% from $128.5 million the previous year.
Is ERock profitable?
No. ERock reported a net loss of $9.2 million in fiscal 2025, a net profit margin of −5.0%; its operating margin was −19.0%.
What is ERock's gross margin?
ERock's gross margin was 20.7% in fiscal 2025: for every $100 of revenue, ERock kept $21 after the direct cost of its products and services.
When does ERock's fiscal year end?
ERock's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025.