Everforth, Inc. (EFOR)

NYSE: EFOR · Services-Help Supply Services · Glen Allen, VA · filing with the SEC since 1996

Grade6.3

◀ Past 7.2● Present 6.3▶ Future 5.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 25, 2026	Feb 24, 2025	Feb 23, 2024	Feb 27, 2023	Mar 1, 2022	Mar 1, 2021	Mar 2, 2020	Mar 1, 2019	Mar 1, 2018	Mar 1, 2017
Revenue	3,980,400	4,099,700	4,450,600	4,581,100	4,009,500	3,502,100^r	3,415,600^r	3,399,800^r	2,626,000^r	2,440,413
Cost of revenue	2,831,300	2,916,000	3,170,600	3,211,500	2,867,100	2,554,900^r	2,444,100^r	2,376,100^r	1,775,900^r	1,645,230
Gross profit	1,149,100	1,183,700	1,280,000	1,369,600	1,142,400	947,200^r	971,500^r	1,023,700^r	850,100^r	795,183
Selling, general and administrative	854,000	821,200	844,200	895,000	735,800	615,000^r	645,000^r	705,000^r	592,000^r	565,829
Operating income	230,300	304,400	364,100	409,500	350,900	281,200^r	276,200^r	260,200^r	224,700^r	189,726
Interest expense	67,700	64,300	66,400	45,900	37,500	39,700	52,900	56,000^r	27,600^r	32,327
Income before income taxes	162,600	240,100	297,700	363,600	313,400	241,500	204,400	204,200^r	197,100^r	157,399
Income tax expense	49,100	64,900	78,400	96,700	81,600	63,900^r	54,700^r	46,200^r	39,200^r	60,203
Income from continuing operations	113,500	175,200	219,300	268,100	409,900	200,300	174,700^r	158,000^r	157,900^r	97,196
Income from discontinued operations	·	·	·	·	·	0	-100	-300^r	-200^r	5
Net income	113,500	175,200	219,300	268,100	409,900	200,300	174,700	157,700^r	157,700^r	97,201
Earnings per share, basic	2.62	3.88	4.54	5.30	7.78	3.80	3.31	3.02	3.01	1.83
Earnings per share, diluted	2.60	3.83	4.50	5.23	7.66	3.76	3.28	2.98	2.97	1.81
Weighted average shares, basic	43,400	45,200	48,300	50,600	52,700	52,700	52,800	52,300^r	52,500^r	53,192
Weighted average shares, diluted	43,600	45,700	48,700	51,300	53,500	53,300	53,400	53,100^r	53,200^r	53,747

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueServicesNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfServices

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton EFOR · research, not advice