Everforth, Inc. (EFOR) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment by Customer

2026-04-01 to 2026-06-30

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Everforth, Inc. (EFOR) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Business segment by customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETCommercialFederal Government - Department of Defense & Intelligence AgenciesFederal Government - Department of Homeland SecurityFederal Government - Federal CivilianFederal Government - Other FederalRevenuesGross profitCosts of servicesOperating incomeOperating expenses (calculated)Selling, general, and administrative expensesAmortization of intangible assetsIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesRevenuesRevenues$1.01 BGross profitGross profit$284.60 MOperating incomeOperating income$41.10 MIncome before income taxesPretax income$20.70 MNet incomeNet income$14.20 MOperating expenses (calculated)Operating expenses(calculated)$243.50 MProvision for income taxesProvision forincome taxes$6.50 MCommercialCommercial$701.70 MOther income (expense), net (calculated)Other income,net (calculated)−$20.40 MSelling, general, and administrative expensesSelling, general, andadministrative expenses$226.20 MCosts of servicesCosts of services$722.40 MAmortization of intangible assetsAmortization of intangible assets$17.30 MFederal Government - Department of Defense & Intelligence AgenciesFederal Government - Departmentof Defense & Intelligence Agencies$127.20 MFederal Government - Department of Homeland SecurityFederal Government -Department of Homeland Security$94.20 MFederal Government - Federal CivilianFederal Government- Federal Civilian$51.30 MFederal Government - Other FederalFederal Government - Other Federal$32.60 M
Chart details

Everforth, Inc. (EFOR) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment by customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
1,007,000,000 US dollars
Costs of services
722,400,000 US dollars
Gross profit
284,600,000 US dollars
Operating expenses (calculated)
243,500,000 US dollars
Operating income
41,100,000 US dollars
Other income (expense), net (calculated)
negative 20,400,000 US dollars
Income before income taxes
20,700,000 US dollars
Provision for income taxes
6,500,000 US dollars
Net income
14,200,000 US dollars
Commercial
701,700,000 US dollars
Federal Government - Department of Defense & Intelligence Agencies
127,200,000 US dollars
Federal Government - Federal Civilian
51,300,000 US dollars
Federal Government - Department of Homeland Security
94,200,000 US dollars
Federal Government - Other Federal
32,600,000 US dollars
Selling, general, and administrative expenses
226,200,000 US dollars
Amortization of intangible assets
17,300,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Everforth, Inc. (EFOR) FY2026 Q2 Revenue by Business Segment by Customer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

28.3%

Gross profit / revenue

Operating margin

4.1%

Operating profit / revenue

Cash conversion

367.6%

Operating cash / net income, same period

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