Everpure, Inc. (P) FY2027 Q1 P&L / Income Statement

Revenue by Geography

2026-02-02 to 2026-05-03

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Everpure, Inc. (P) FY2027 Q1 P&L / Income StatementIncome statement for 2026-02-02 through 2026-05-03. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESRest of the worldTotal revenueGross profitTotal cost of revenueIncome (loss) from operationsTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeOther income (expense), netIncome before provision for income taxesNet income (loss)Provision for income taxesOther income (expense), netOther income(expense), net$13.93 MIncome before provision for income taxesIncome beforeprovision forincome taxes$33.87 MIncome (loss) from operationsIncome (loss)from operations$19.94 MTotal revenueTotal revenue$1.05 BGross profitGross profit$723.33 MNet income (loss)Net income (loss)$24.08 MTotal operating expensesTotal operatingexpenses$703.39 MProvision for income taxesProvision forincome taxes$9.79 MUNITED STATESUNITED STATES$739.39 MSales and marketingSales and marketing$347.86 MResearch and developmentResearch and development$259.09 MTotal cost of revenueTotal cost of revenue$329.56 MRest of the worldRest of the world$313.51 MGeneral and administrativeGeneral and administrative$96.45 M
Chart details

Everpure, Inc. (P) FY2027 Q1 P&L / Income Statement

Income statement for 2026-02-02 through 2026-05-03. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
1,052,896,000 US dollars
Total cost of revenue
329,564,000 US dollars
Gross profit
723,332,000 US dollars
Total operating expenses
703,393,000 US dollars
Income (loss) from operations
19,939,000 US dollars
Other income (expense), net
13,931,000 US dollars
Income before provision for income taxes
33,870,000 US dollars
Provision for income taxes
9,792,000 US dollars
Net income (loss)
24,078,000 US dollars
UNITED STATES
739,390,000 US dollars
Rest of the world
313,506,000 US dollars
Research and development
259,092,000 US dollars
Sales and marketing
347,856,000 US dollars
General and administrative
96,445,000 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.
Everpure, Inc. (P) FY2027 Q1 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

68.7%

Gross profit / revenue

Operating margin

1.9%

Operating profit / revenue

Cash conversion

748.3%

Operating cash / net income, same period

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