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
Annual · In millions USD, except per-share data · Latest filed Mar 25, 2026 · FY ends Feb 01
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2026 Feb 1, 2026 | FY2025 Feb 2, 2025 | FY2024 Feb 4, 2024 | FY2023 Feb 5, 2023 | Trend | |
| Total Revenue | $3,663 | $3,168 | $2,831 | $2,753 | |
| Cost of Revenue | 1,085 | 955 | 809 | 856 | |
| Gross Profit | $2,578 | $2,213 | $2,021 | $1,898 | |
| Other Operating Expenses | 2,463 | 2,127 | 1,968 | 1,814 | |
| Depreciation & Amortization | 148 | 127 | 124 | 100 | |
| Total Operating Expenses | 2,463 | 2,127 | 1,968 | 1,814 | |
| Operating Income | $115 | $85 | $54 | $84 | |
| EBIT (Earnings Before Interest & Tax) | 115 | 85 | 54 | 84 | |
| Add: Depreciation & Amortization | 148 | 127 | 124 | 100 | |
| EBITDA (Non-GAAP) | $263 | $212 | $178 | $184 | |
| Interest Income | 62 | 76 | 50 | 17 | |
| Interest Expense | -3 | -8 | -7 | -5 | |
| Foreign Exchange Gain (Loss) | 20 | (9) | (6) | (8) | |
| Non-Operating Income (Expense) | $109 | $63 | $37 | $8 | |
| Income Before Taxes (EBT) | $224 | $148 | $91 | $92 | |
| Provision for Income Taxes | 36 | 41 | 29 | 19 | |
| Effective Tax Rate | 16.1% | 27.8% | 32.3% | 20.4% | |
| Net Income | $188 | $107 | $61 | $73 | |
| Diluted Earnings Per Share | $0.55 | $0.31 | $0.19 | $0.23 | |
| Gross Margin | 70.4% | 69.8% | 71.4% | 68.9% | |
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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