Enviri Corporation (NVRI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 549.38M | 556.44M | 574.82M | 562.25M | 548.28M | 558.71M | 573.63M | 609.99M | 600.32M | 599.33M | 596.97M | 609.02M |
| Revenue Growth % | 0.2% | -0.41% | 0.21% | -7.83% | -8.67% | -6.78% | -3.91% | 0.16% | 7.06% | 27.98% | 22.6% | 26.6% |
| Cost of Goods Sold | 455.71M | 469.84M | 454.35M | 463.15M | 423.76M | 489.36M | 454.75M | 480.22M | 478.26M | 518.47M | 470.93M | 474.68M |
| COGS % of Revenue | 82.95% | 84.44% | 79.04% | 82.37% | 77.29% | 87.59% | 79.28% | 78.73% | 79.67% | 86.51% | 78.89% | 77.94% |
| Gross Profit | 93.67M | 86.6M | 120.47M | 99.1M | 124.52M | 69.35M | 118.88M | 129.78M | 122.06M | 80.86M | 126.04M | 134.34M |
| Gross Margin % | 17.05% | 15.56% | 20.96% | 17.63% | 22.71% | 12.41% | 20.72% | 21.27% | 20.33% | 13.49% | 21.11% | 22.06% |
| Gross Profit Growth % | -24.78% | 24.88% | 1.33% | -23.63% | 2.02% | -14.24% | -5.68% | -3.4% | 12.34% | -8.1% | 33.93% | 72.55% |
| Operating Expenses | 91.92M | 104.81M | 103.99M | 106.3M | 93.87M | 132.04M | 81.51M | 98.52M | 96.24M | 175.23M | 97.28M | 100.65M |
| OpEx % of Revenue | 16.73% | 18.84% | 18.09% | 18.91% | 17.12% | 23.63% | 14.21% | 16.15% | 16.03% | 29.24% | 16.3% | 16.53% |
| Selling, General & Admin | 91.46M | 104.1M | 0 | 0 | 89.11M | 92.63M | 89.18M | 90.45M | 91.3M | 97.22M | 93.51M | 92.2M |
| SG&A % of Revenue | 16.65% | 18.71% | - | - | 16.25% | 16.58% | 15.55% | 14.83% | 15.21% | 16.22% | 15.66% | 15.14% |
| Research & Development | 465K | 710K | 878K | 995K | 467K | 1.27M | 888K | 943K | 861K | 1.02M | 902K | 1.02M |
| R&D % of Revenue | 0.08% | 0.13% | 0.15% | 0.18% | 0.09% | 0.23% | 0.15% | 0.15% | 0.14% | 0.17% | 0.15% | 0.17% |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 1.75M | -18.21M | 16.48M | -7.19M | 30.66M | -62.7M | 37.37M | 31.25M | 25.81M | -94.36M | 28.76M | 33.69M |
| Operating Margin % | 0.32% | -3.27% | 2.87% | -1.28% | 5.59% | -11.22% | 6.51% | 5.12% | 4.3% | -15.74% | 4.82% | 5.53% |
| Operating Income Growth % | -94.3% | 70.95% | -55.9% | -123.01% | 18.76% | 33.56% | 29.94% | -7.22% | -19.12% | -5374.57% | -4.52% | 134.73% |
| EBITDA | 48.97M | 29.32M | 62.63M | 37.31M | 74.5M | -18.51M | 82.86M | 76.29M | 70.91M | -51.18M | 72.45M | 76.21M |
| EBITDA Margin % | 8.91% | 5.27% | 10.9% | 6.64% | 13.59% | -3.31% | 14.44% | 12.51% | 11.81% | -8.54% | 12.14% | 12.51% |
| EBITDA Growth % | -34.27% | 258.44% | -24.42% | -51.09% | 5.07% | 63.83% | 14.37% | 0.1% | -2.76% | -221.64% | 2.69% | 235.95% |
| D&A (Non-Cash Add-back) | 47.22M | 47.53M | 46.15M | 44.5M | 43.84M | 44.19M | 45.49M | 45.03M | 45.09M | 43.18M | 43.69M | 42.52M |
| EBIT | 1.75M | -18.21M | 9.24M | -2.78M | 23.46M | -68.72M | 31.12M | 27.6M | 20.55M | -16.63M | 22.25M | 27.15M |
| Net Interest Income | -27.81M | -27.6M | -27.8M | -27.13M | -28.73M | -29.64M | -28.7M | -28.07M | -27.31M | -29.86M | -26.66M | -25.43M |
| Interest Income | 473K | 715K | 552K | 470K | 454K | 682K | 981K | 735K | 1.7M | 2.01M | 1.72M | 1.59M |
| Interest Expense | 28.28M | 28.32M | 28.35M | 27.6M | 29.19M | 30.32M | 29.68M | 28.8M | 29M | 31.87M | 28.38M | 27.03M |
| Other Income/Expense | -34.52M | -51.08M | -35.59M | -35.09M | -33.74M | -33.3M | -35.03M | -31.46M | -33.64M | 45.38M | -34.22M | -33.25M |
| Pretax Income | -32.77M | -69.29M | -19.11M | -42.28M | -3.08M | -95.99M | 2.34M | -203K | -7.83M | -48.98M | -5.46M | 433K |
| Pretax Margin % | -5.97% | -12.45% | -3.32% | -7.52% | -0.56% | -17.18% | 0.41% | -0.03% | -1.3% | -8.17% | -0.91% | 0.07% |
| Income Tax | -24.39M | 16.57M | 1.07M | 3.61M | 7.95M | -14.31M | 13.44M | 10.02M | 7.92M | 4.02M | 3.5M | 15.33M |
| Effective Tax Rate % | 74.41% | -23.91% | -5.58% | -8.54% | -257.82% | 14.9% | 573.5% | -4935.96% | -101.14% | -8.21% | -64.1% | 3540.65% |
| Net Income | -10.66M | -87.59M | -22.31M | -47.61M | -13.4M | -83.24M | -13.17M | -13.6M | -17.96M | -54.35M | -10.8M | -11.44M |
| Net Margin % | -1.94% | -15.74% | -3.88% | -8.47% | -2.44% | -14.9% | -2.3% | -2.23% | -2.99% | -9.07% | -1.81% | -1.88% |
| Net Income Growth % | 20.39% | -5.23% | -69.45% | -250.03% | 25.42% | -53.15% | -21.9% | -18.9% | -88.58% | -48.03% | -619.58% | 89.17% |
| Net Income (Continuing) | -8.39M | -85.86M | -20.18M | -45.89M | -11.03M | -81.69M | -11.09M | -10.22M | -15.74M | -53M | -8.96M | -14.9M |
| Discontinued Operations | -1000K | -1000K | -1000K | -657K | -1000K | -740K | -1000K | -897K | -1000K | -574K | -1000K | -940K |
| Minority Interest | 41.73M | 40.52M | 42.72M | 41.56M | 39.72M | 38.15M | 41.89M | 43.13M | 45.18M | 52.26M | 50.04M | 49.91M |
| EPS (Diluted) | -0.13 | -1.06 | -0.26 | -0.59 | -0.17 | -1.04 | -0.16 | -0.17 | -0.22 | -0.68 | -0.14 | -0.14 |
| EPS Growth % | 23.53% | -1.92% | -62.5% | -247.06% | 22.73% | -52.94% | -14.29% | -21.43% | -83.33% | -47.83% | -566.67% | 89.47% |
| EPS (Basic) | -0.13 | -1.06 | -0.26 | -0.59 | -0.17 | -1.04 | -0.16 | -0.17 | -0.22 | -0.68 | -0.14 | -0.14 |
| Diluted Shares Outstanding | 82.29M | 81.22M | 80.67M | 80.63M | 80.33M | 80.22M | 80.17M | 80.15M | 79.94M | 79.88M | 79.85M | 79.82M |
| Basic Shares Outstanding | 82.29M | 81.22M | 80.67M | 80.63M | 80.33M | 80.22M | 80.17M | 80.15M | 79.94M | 79.88M | 79.85M | 79.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |