EVI Industries, Inc. (EVI)

EVI Industries Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	370.02	353.56	354.17	267.32	242.01	235.8
Revenue Growth (YoY)	3.51%	-0.17%	32.49%	10.46%	2.63%	3.28%
Cost of Revenue	258.22	248.31	250.49	193.61	182.17	180.6
Gross Profit	111.8	105.25	103.68	73.71	59.84	55.21
Selling, General & Admin	98.5	93.63	87.08	65.26	54.55	50.73
Operating Expenses	98.5	93.63	87.08	67.16	56.45	52.43
Operating Income	13.31	11.63	16.61	6.55	3.39	2.78
Interest Expense	-2.19	-2.74	-2.51	-0.68	-	-1.43
Other Non Operating Income (Expenses)	-	-	-	-	-0.64	-
EBT Excluding Unusual Items	11.11	8.88	14.1	5.87	2.76	1.35
Merger & Restructuring Charges	-	-	-0.1	-0.16	-0.14	-
Other Unusual Items	-	-	-	-	7.28	-
Pretax Income	11.11	8.88	14	5.71	9.89	1.35
Income Tax Expense	3.65	3.24	4.28	1.62	1.5	0.57
Net Income	7.47	5.65	9.72	4.09	8.38	0.78
Preferred Dividends & Other Adjustments	0.72	0.72	1.19	0.42	0.73	0.06
Net Income to Common	6.75	4.93	8.53	3.67	7.65	0.71
Net Income Growth	36.35%	-41.91%	137.34%	-51.16%	981.81%	-79.30%
Shares Outstanding (Basic)	13	13	13	12	12	12
Shares Outstanding (Diluted)	14	13	13	13	13	12
Shares Change (YoY)	-5.66%	3.23%	1.22%	0.57%	3.34%	1.24%
EPS (Basic)	0.51	0.39	0.68	0.30	0.63	0.06
EPS (Diluted)	0.49	0.37	0.67	0.29	0.61	0.06
EPS Growth	34.99%	-44.78%	131.03%	-52.46%	916.67%	-79.31%
Free Cash Flow	19.33	27.79	-2.77	-5.88	10.87	19.69
Free Cash Flow Per Share	1.42	2.10	-0.22	-0.47	0.86	1.62
Gross Margin	30.21%	29.77%	29.28%	27.57%	24.73%	23.41%
Operating Margin	3.60%	3.29%	4.69%	2.45%	1.40%	1.18%
Profit Margin	1.82%	1.39%	2.41%	1.37%	3.16%	0.30%
Free Cash Flow Margin	5.22%	7.86%	-0.78%	-2.20%	4.49%	8.35%
EBITDA	19.53	17.61	22.63	11.75	7.99	6.48
EBITDA Margin	5.28%	4.98%	6.39%	4.40%	3.30%	2.75%
D&A For EBITDA	6.23	5.98	6.02	5.21	4.6	3.7
EBIT	13.31	11.63	16.61	6.55	3.39	2.78
EBIT Margin	3.60%	3.29%	4.69%	2.45%	1.40%	1.18%
Effective Tax Rate	32.80%	36.45%	30.57%	28.28%	15.21%	42.51%
Advertising Expenses	-	0.85	0.78	0.63	0.44	0.38

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q