Financials in USD. Standardized financial statements.
A compact view of how Enviro-Serv, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $307,049 | $303,018 | $261,116 | $170,683 | $288,282 | $242,973 | $348,814 | $337,689 | $302,818 | $193,827 |
| Revenue Growth? | +1.3% | +16.0% | +53.0% | -40.8% | +18.6% | -30.3% | +3.3% | +11.5% | +56.2% | 0.0% |
| Cost of Revenue? | $127,012 | $168,984 | $134,205 | $147,492 | $264,442 | $483,754 | $288,943 | $248,402 | $224,588 | $184,022 |
| Gross Profit? | $180,036 | $134,034 | $126,911 | $23,191 | $23,840 | -$240,781 | $59,871 | $89,287 | $78,230 | $9,805 |
| Gross Margin? | +58.6% | +44.2% | +48.6% | +13.6% | +8.3% | -99.1% | +17.2% | +26.4% | +25.8% | +5.1% |
| Operating Expenses? | $202,082 | $253,626 | $341,107 | $302,283 | $352,289 | $382,576 | $312,380 | $280,854 | $223,489 | $108,173 |
| Operating Income? | -$22,046 | -$119,592 | -$214,196 | -$279,090 | -$328,450 | -$623,360 | -$252,510 | -$191,570 | -$145,260 | -$98,370 |
| EBITDA? | -$8,980 | $756,322 | -$196,966 | -$251,791 | -$300,987 | -$596,312 | -$275,065 | -$170,220 | -$129,177 | -$95,728 |
| Income Before Tax | -$22,046 | $745,537 | -$214,196 | -$279,092 | -$328,449 | -$623,357 | -$298,009 | -$191,567 | -$145,259 | -$98,368 |
| Income Tax Expense | $0 | $0 | -$214,196 | $0 | $0 | $0 | $0 | $3 | $0 | $0 |
| Net Income? | -$22,046 | $745,537 | -$214,196 | -$279,092 | -$328,449 | -$623,357 | -$298,009 | -$191,567 | -$145,259 | -$98,368 |
| EPS? | $0.00 | $0.02 | $-0.01 | $-0.01 | $-0.03 | $-0.08 | $-0.16 | $-0.10 | $-0.10 | $-0.08 |
| Diluted EPS? | $0.00 | $0.02 | $-0.01 | $-0.01 | $-0.03 | $-0.08 | $-0.16 | $-0.10 | $-0.10 | $-0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality