Everforth (EFOR)
Delivers technology and digital-engineering services across commercial and federal-government markets.
$32.28
After hours−0.01 (−0.03%)
At close$32.29(−1.82%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,117 | 1,074 | 1,049 | 1,035 | 1,031 | 985 | 968 | 1,021 | 1,011 | 980 | 968 | 1,007 |
| Cost of revenue | 794 | 769 | 753 | 734 | 731 | 699 | 693 | 727 | 715 | 697 | 702 | 722 |
| Gross profit | 322 | 305 | 296 | 301 | 300 | 286 | 275 | 293 | 297 | 284 | 267 | 285 |
| 224 | 222 | 225 | 221 | 222 | 212 | 229 | 234 | 229 | 227 | 239 | 244 | |
| Selling, general & administrative | 206 | 204 | 210 | 206 | 208 | 198 | 215 | 217 | 212 | 211 | 224 | 226 |
| Other expenses | 18 | 18 | 15 | 15 | 14 | 14 | 14 | 17 | 17 | 17 | 15 | 17 |
| Operating income | 99 | 83 | 71 | 80 | 79 | 74 | 47 | 60 | 68 | 56 | 28 | 41 |
| −19 | −17 | −18 | −16 | −16 | −15 | −15 | −18 | −17 | −17 | −17 | −20 | |
| Interest expense | 19 | 17 | 18 | 16 | 16 | 15 | 15 | 18 | 17 | 17 | 17 | 20 |
| Income before tax | 80 | 67 | 53 | 65 | 63 | 59 | 31 | 41 | 51 | 40 | 11 | 21 |
| Income tax expense | 21 | 16 | 15 | 17 | 15 | 17 | 10 | 12 | 12 | 14 | 5 | 7 |
| Net income from continuing operations | 59 | 50 | 38 | 47 | 48 | 42 | 21 | 29 | 38 | 25 | 6 | 14 |
| Net income | 59 | 50 | 38 | 47 | 48 | 42 | 21 | 29 | 38 | 25 | 6 | 14 |
| EPS, basic | $1.23 | $1.07 | $0.82 | $1.03 | $1.07 | $0.96 | $0.48 | $0.67 | $0.87 | $0.59 | $0.13 | $0.35 |
| EPS, diluted | $1.23 | $1.06 | $0.81 | $1.02 | $1.06 | $0.95 | $0.48 | $0.67 | $0.87 | $0.59 | $0.13 | $0.35 |
| Weighted average shares, basic | 48 | 47 | 47 | 46 | 45 | 44 | 44 | 44 | 44 | 42 | 41 | 41 |
| Weighted average shares, diluted | 48 | 48 | 47 | 46 | 45 | 45 | 44 | 44 | 44 | 43 | 41 | 41 |
| EBITDA | 123 | 109 | 95 | 105 | 102 | 98 | 72 | 88 | 97 | 86 | 56 | 72 |
| Depreciation & amortization | 25 | 26 | 25 | 25 | 23 | 24 | 26 | 29 | 29 | 30 | 28 | 31 |
| EBIT | 99 | 83 | 71 | 80 | 79 | 74 | 47 | 60 | 68 | 56 | 28 | 41 |