Everpure, Inc. (P) Income statement
Top 20 of 29 line items reported by P · 250+ in the full API →
Everpure, Inc. (P) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Sep 4, 2026 · FY ends Feb 01
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q2 2027 Aug 2, 2026 | Q1 2027 May 3, 2026 | Q4 2026 Feb 1, 2026 | Q3 2026 Nov 2, 2025 | Q2 2026 Aug 3, 2025 | Trend | |
| Total Revenue | $1,186 | $1,053 | $1,059 | $964 | $861 | |
| Cost of Revenue | 375 | 330 | 319 | 267 | 257 | |
| Gross Profit | $811 | $723 | $740 | $697 | $604 | |
| Other Operating Expenses | 748 | 703 | 653 | 643 | 599 | |
| Depreciation & Amortization | 42 | 40 | 40 | 38 | 36 | |
| Total Operating Expenses | 748 | 703 | 653 | 643 | 599 | |
| Operating Income | $63 | $20 | $87 | $54 | $5 | |
| EBIT (Earnings Before Interest & Tax) | 63 | 20 | 87 | 54 | 5 | |
| Add: Depreciation & Amortization | 42 | 40 | 40 | 38 | 36 | |
| EBITDA (Non-GAAP) | $105 | $60 | $128 | $92 | $41 | |
| Interest Income | 11 | 14 | 14 | 16 | 16 | |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | |
| Foreign Exchange Gain (Loss) | (3) | (3) | 6 | (2) | 2 | |
| Non-Operating Income (Expense) | $9 | $14 | $20 | $12 | $46 | |
| Income Before Taxes (EBT) | $72 | $34 | $108 | $66 | $51 | |
| Provision for Income Taxes | (2) | 10 | 7 | 11 | 3 | |
| Effective Tax Rate | (2.8%) | 28.9% | 6.8% | 16.6% | 6.8% | |
| Net Income | $74 | $24 | $100 | $55 | $47 | |
| Diluted Earnings Per Share | $0.21 | $0.07 | $0.29 | $0.16 | $0.14 | |
| Gross Margin | 68.4% | 68.7% | 69.9% | 72.3% | 70.2% | |
9 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesShares OutstandingDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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