Everest Global PLC
LSE:EVST
Income Statement
Earnings Waterfall
Everest Global PLC
Income Statement
Everest Global PLC
| Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | Apr-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+10%
|
2
+17%
|
2
+19%
|
2
+11%
|
2
-24%
|
2
+7%
|
2
+19%
|
2
-12%
|
2
-10%
|
2
+8%
|
2
N/A
|
1
-21%
|
1
-7%
|
2
+31%
|
2
+44%
|
0
N/A
|
1
N/A
|
0
-71%
|
0
-38%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
1
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
-3%
|
0
-11%
|
0
+25%
|
1
+30%
|
0
-15%
|
1
+41%
|
1
+21%
|
1
-20%
|
1
-17%
|
0
-16%
|
0
-7%
|
0
-3%
|
0
-18%
|
0
+35%
|
1
+69%
|
0
N/A
|
0
N/A
|
0
-64%
|
0
-20%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(0)
+6%
|
(0)
N/A
|
(0)
-38%
|
(0)
+6%
|
(0)
+23%
|
(1)
-71%
|
(1)
-16%
|
(0)
+60%
|
(0)
-7%
|
(1)
-193%
|
(1)
-7%
|
(0)
+59%
|
(0)
+43%
|
(0)
+57%
|
(1)
-633%
|
(1)
-22%
|
(0)
+88%
|
(1)
-590%
|
(3)
-372%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-8%
|
(0)
-2%
|
(1)
-37%
|
(1)
+7%
|
(0)
+25%
|
(1)
-39%
|
(1)
-12%
|
(0)
+56%
|
(0)
-4%
|
(1)
-259%
|
(1)
-11%
|
(1)
+50%
|
(0)
+29%
|
(5)
-1 015%
|
(4)
+11%
|
(1)
+78%
|
(0)
+87%
|
(1)
-446%
|
(3)
-333%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(5)
|
(4)
|
(1)
|
(0)
|
(1)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-8%
|
(0)
-2%
|
(1)
-37%
|
(1)
+7%
|
(0)
+25%
|
(1)
-39%
|
(1)
-12%
|
(0)
+56%
|
(0)
-4%
|
(1)
-259%
|
(1)
-11%
|
(1)
+50%
|
(0)
+29%
|
(5)
-1 015%
|
(4)
+11%
|
(1)
+79%
|
2
N/A
|
2
-23%
|
(0)
N/A
|
|
| EPS (Diluted) |
-16.44
N/A
|
-17.35
-6%
|
-15.02
+13%
|
-12.92
+14%
|
-11.29
+13%
|
-7.22
+36%
|
-10.34
-43%
|
-6.6
+36%
|
-2.88
+56%
|
-2.98
-3%
|
-10.36
-248%
|
-10.47
-1%
|
-5.28
+50%
|
-3.73
+29%
|
-35.57
-854%
|
-24.52
+31%
|
-3.41
+86%
|
6.93
N/A
|
4.96
-28%
|
-0.03
N/A
|
|