EVI Industries, Inc. (EVI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 101.13M | 115.29M | 108.27M | 109.96M | 93.54M | 92.71M | 93.63M | 90.15M | 83.98M | 91.36M | 88.07M | 94.04M |
| Revenue Growth % | 8.12% | 24.36% | 15.64% | 21.98% | 11.38% | 1.47% | 6.3% | -4.14% | -10.72% | 10.56% | 5.57% | 13.53% |
| Cost of Goods Sold | 70.34M | 81.78M | 76.33M | 76.04M | 67.11M | 66.75M | 66.32M | 62.78M | 59.69M | 64.96M | 62.38M | 66.25M |
| COGS % of Revenue | 69.55% | 70.93% | 70.5% | 69.15% | 71.75% | 71.99% | 70.84% | 69.64% | 71.07% | 71.1% | 70.83% | 70.45% |
| Gross Profit | 30.79M | 33.52M | 31.94M | 33.92M | 26.43M | 25.96M | 27.3M | 27.37M | 24.29M | 26.41M | 25.69M | 27.79M |
| Gross Margin % | 30.45% | 29.07% | 29.5% | 30.85% | 28.25% | 28.01% | 29.16% | 30.36% | 28.93% | 28.9% | 29.17% | 29.55% |
| Gross Profit Growth % | 16.52% | 29.09% | 16.99% | 23.92% | 8.78% | -1.67% | 6.28% | -1.51% | -8.59% | 6.42% | 4.84% | 25.18% |
| Operating Expenses | 28.53M | 29.27M | 28.38M | 29.8M | 23.85M | 23.57M | 22.32M | 23.72M | 21.89M | 23.45M | 23.07M | 23.77M |
| OpEx % of Revenue | 28.21% | 25.39% | 26.21% | 27.1% | 25.5% | 25.43% | 23.84% | 26.31% | 26.06% | 25.67% | 26.2% | 25.28% |
| Selling, General & Admin | 28.53M | 29.27M | 28.38M | 29.8M | 23.85M | 23.57M | 22.32M | 23.72M | 21.89M | 23.45M | 23.07M | 23.77M |
| SG&A % of Revenue | 28.21% | 25.39% | 26.21% | 27.1% | 25.5% | 25.43% | 23.84% | 26.31% | 26.06% | 25.67% | 26.2% | 25.28% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.26M | 4.25M | 3.56M | 4.11M | 2.58M | 2.39M | 4.99M | 3.65M | 2.41M | 2.95M | 2.62M | 4.01M |
| Operating Margin % | 2.23% | 3.69% | 3.29% | 3.74% | 2.75% | 2.58% | 5.33% | 4.05% | 2.87% | 3.23% | 2.97% | 4.27% |
| Operating Income Growth % | -12.27% | 77.78% | -28.6% | 12.65% | 6.94% | -19.01% | 90.64% | -9.02% | -46.07% | -19.02% | -40.29% | 56.74% |
| EBITDA | 4.29M | 6.26M | 5.51M | 6.07M | 4.2M | 3.95M | 6.54M | 5.14M | 3.9M | 4.41M | 4.16M | 5.63M |
| EBITDA Margin % | 4.24% | 5.43% | 5.09% | 5.52% | 4.49% | 4.26% | 6.98% | 5.71% | 4.64% | 4.82% | 4.73% | 5.99% |
| EBITDA Growth % | 2.02% | 58.65% | -15.72% | 18.06% | 7.74% | -10.4% | 57.07% | -8.63% | -34.59% | -13.8% | -28.58% | 41.61% |
| D&A (Non-Cash Add-back) | 2.03M | 2.01M | 1.95M | 1.96M | 1.63M | 1.56M | 1.55M | 1.49M | 1.49M | 1.45M | 1.55M | 1.61M |
| EBIT | 2.26M | 4.25M | 3.56M | 4.11M | 2.58M | 2.39M | 4.99M | 3.65M | 2.41M | 2.95M | 2.62M | 4.01M |
| Net Interest Income | -959K | -1.08M | -916K | -1.03M | -565K | -670K | -482K | -476K | -675K | -823K | -770K | -788K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 959K | 1.08M | 916K | 1.03M | 565K | 670K | 482K | 476K | 675K | 823K | 770K | 788K |
| Other Income/Expense | -959K | -1.08M | -916K | -1.03M | -865K | -670K | -482K | -476K | -675K | -823K | -770K | -788K |
| Pretax Income | 1.3M | 3.17M | 2.65M | 3.09M | 1.71M | 1.72M | 4.51M | 3.18M | 1.73M | 2.13M | 1.85M | 3.23M |
| Pretax Margin % | 1.29% | 2.75% | 2.44% | 2.81% | 1.83% | 1.86% | 4.81% | 3.52% | 2.06% | 2.33% | 2.1% | 3.43% |
| Income Tax | 547K | 796K | 799K | 991K | 669K | 591K | 1.28M | 1.11M | 777K | 787K | 565K | 1.33M |
| Effective Tax Rate % | 42.08% | 25.14% | 30.2% | 32.09% | 39.12% | 34.36% | 28.31% | 34.92% | 44.84% | 36.98% | 30.59% | 41.17% |
| Net Income | 753K | 2.37M | 1.85M | 2.1M | 1.04M | 1.13M | 3.23M | 2.07M | 956K | 1.34M | 1.28M | 1.9M |
| Net Margin % | 0.74% | 2.06% | 1.71% | 1.91% | 1.11% | 1.22% | 3.45% | 2.29% | 1.14% | 1.47% | 1.46% | 2.02% |
| Net Income Growth % | -27.67% | 109.92% | -42.84% | 1.45% | 8.89% | -15.81% | 152.03% | 8.9% | -65.24% | -39.7% | -48.64% | 25.86% |
| Net Income (Continuing) | 753K | 2.37M | 1.85M | 2.1M | 1.04M | 1.13M | 3.23M | 2.07M | 956K | 1.34M | 1.28M | 1.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.06 | 0.17 | 0.11 | 0.14 | 0.07 | 0.07 | 0.25 | 0.14 | 0.06 | 0.09 | 0.09 | 0.13 |
| EPS Growth % | -19.09% | 131.29% | -56% | 0% | 7.24% | -18.33% | 192.4% | 7.69% | -66.58% | -40% | -57.25% | 8.33% |
| EPS (Basic) | 0.06 | 0.19 | 0.12 | 0.10 | 0.07 | 0.08 | 0.25 | 0.14 | 0.07 | 0.09 | 0.09 | 0.13 |
| Diluted Shares Outstanding | 13.66M | 13.66M | 13.66M | 13.19M | 13.18M | 13.18M | 13.05M | 13.13M | 13.15M | 13.27M | 13.21M | 12.96M |
| Basic Shares Outstanding | 12.77M | 12.77M | 12.77M | 14.96M | 12.74M | 12.74M | 12.69M | 12.68M | 12.68M | 12.66M | 12.58M | 12.57M |
| Dividend Payout Ratio | - | 210.25% | - | 438.05% | - | 406.82% | - | - | - | - | - | - |