Enviva Inc
NYSE:EVA
Income Statement
Earnings Waterfall
Enviva Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-1.1B
USD
|
Gross Profit
|
16.3m
USD
|
Operating Expenses
|
-129.3m
USD
|
Operating Income
|
-113m
USD
|
Other Expenses
|
-226.7m
USD
|
Net Income
|
-339.7m
USD
|
Income Statement
Enviva Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
171
N/A
|
240
+40%
|
279
+17%
|
290
+4%
|
338
+17%
|
379
+12%
|
420
+11%
|
457
+9%
|
450
-2%
|
460
+2%
|
455
-1%
|
464
+2%
|
479
+3%
|
487
+2%
|
509
+4%
|
543
+7%
|
548
+1%
|
556
+1%
|
568
+2%
|
574
+1%
|
607
+6%
|
639
+5%
|
653
+2%
|
684
+5%
|
731
+7%
|
730
0%
|
798
+9%
|
875
+10%
|
912
+4%
|
1 031
+13%
|
1 043
+1%
|
1 042
0%
|
1 035
-1%
|
1 045
+1%
|
1 133
+8%
|
1 094
-3%
|
1 130
+3%
|
1 136
+0%
|
1 131
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(159)
|
(224)
|
(260)
|
(270)
|
(307)
|
(336)
|
(368)
|
(396)
|
(385)
|
(390)
|
(377)
|
(385)
|
(400)
|
(409)
|
(433)
|
(460)
|
(490)
|
(497)
|
(500)
|
(502)
|
(520)
|
(556)
|
(574)
|
(588)
|
(629)
|
(617)
|
(686)
|
(747)
|
(803)
|
(921)
|
(944)
|
(930)
|
(988)
|
(1 009)
|
(1 078)
|
(1 020)
|
(1 094)
|
(1 103)
|
(1 115)
|
|
Gross Profit |
12
N/A
|
15
+23%
|
20
+29%
|
20
+2%
|
31
+53%
|
43
+40%
|
52
+20%
|
62
+19%
|
66
+7%
|
70
+7%
|
77
+10%
|
79
+2%
|
80
+1%
|
79
-2%
|
76
-3%
|
84
+10%
|
58
-31%
|
59
+3%
|
68
+16%
|
72
+5%
|
87
+20%
|
83
-4%
|
79
-5%
|
96
+22%
|
102
+6%
|
113
+11%
|
112
-1%
|
129
+15%
|
109
-15%
|
110
+0%
|
99
-10%
|
112
+13%
|
47
-58%
|
36
-23%
|
55
+51%
|
74
+35%
|
37
-50%
|
34
-9%
|
16
-51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(12)
|
(10)
|
(11)
|
(13)
|
(20)
|
(22)
|
(24)
|
(32)
|
(29)
|
(33)
|
(33)
|
(52)
|
(35)
|
(34)
|
(30)
|
(35)
|
(34)
|
(30)
|
(28)
|
(33)
|
(37)
|
(37)
|
(49)
|
(48)
|
(46)
|
(51)
|
(60)
|
(68)
|
(93)
|
(114)
|
(199)
|
(267)
|
(260)
|
(256)
|
(161)
|
(138)
|
(132)
|
(129)
|
|
Selling, General & Administrative |
(9)
|
(12)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(24)
|
(25)
|
(27)
|
(31)
|
(33)
|
(35)
|
(36)
|
(35)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(31)
|
(34)
|
(35)
|
(49)
|
(36)
|
(34)
|
(39)
|
(60)
|
(67)
|
(93)
|
(114)
|
(199)
|
(267)
|
(260)
|
(257)
|
(140)
|
(117)
|
(111)
|
(109)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(6)
|
(4)
|
0
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(21)
|
(21)
|
(21)
|
|
Operating Income |
3
N/A
|
4
+13%
|
10
+164%
|
9
-5%
|
18
+98%
|
23
+31%
|
30
+28%
|
38
+27%
|
34
-11%
|
41
+22%
|
45
+9%
|
46
+3%
|
28
-39%
|
43
+54%
|
42
-3%
|
54
+29%
|
22
-58%
|
25
+13%
|
39
+53%
|
44
+14%
|
53
+20%
|
46
-13%
|
42
-9%
|
48
+14%
|
54
+12%
|
67
+25%
|
61
-8%
|
69
+13%
|
42
-39%
|
17
-59%
|
(15)
N/A
|
(87)
-469%
|
(219)
-152%
|
(224)
-2%
|
(202)
+10%
|
(87)
+57%
|
(101)
-17%
|
(99)
+2%
|
(113)
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(21)
|
(25)
|
(29)
|
(32)
|
(33)
|
(34)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(39)
|
(40)
|
(41)
|
(43)
|
(45)
|
(48)
|
(55)
|
(59)
|
(57)
|
(64)
|
(60)
|
(63)
|
(72)
|
(126)
|
(140)
|
(165)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(7)
|
0
|
(0)
|
(2)
|
(17)
|
0
|
(19)
|
(18)
|
(6)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
(9)
|
(10)
|
(14)
|
(20)
|
(19)
|
(19)
|
(20)
|
(9)
|
(13)
|
(29)
|
(57)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
29
|
28
|
30
|
1
|
2
|
2
|
3
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-76%
|
1
N/A
|
0
-60%
|
9
+4 250%
|
14
+55%
|
19
+42%
|
20
+5%
|
22
+11%
|
29
+31%
|
31
+5%
|
14
-56%
|
8
-41%
|
(1)
N/A
|
(6)
-1 060%
|
14
N/A
|
(11)
N/A
|
(9)
+18%
|
(1)
+92%
|
7
N/A
|
17
+149%
|
10
-42%
|
6
-45%
|
(3)
N/A
|
14
N/A
|
26
+90%
|
18
-30%
|
17
-6%
|
(14)
N/A
|
(48)
-233%
|
(88)
-83%
|
(162)
-85%
|
(272)
-68%
|
(275)
-1%
|
(254)
+7%
|
(166)
+35%
|
(237)
-43%
|
(266)
-12%
|
(333)
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
4
|
17
|
20
|
20
|
17
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(3)
|
(4)
|
1
|
0
|
6
|
11
|
17
|
18
|
23
|
30
|
31
|
14
|
8
|
(1)
|
(6)
|
14
|
(11)
|
(9)
|
(1)
|
7
|
17
|
10
|
6
|
(3)
|
14
|
26
|
18
|
17
|
(14)
|
(47)
|
(84)
|
(145)
|
(252)
|
(255)
|
(237)
|
(168)
|
(240)
|
(268)
|
(335)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
19
|
23
|
35
|
31
|
23
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-79%
|
1
N/A
|
0
-50%
|
4
+1 067%
|
11
+217%
|
14
+30%
|
19
+32%
|
27
+39%
|
33
+24%
|
40
+20%
|
25
-38%
|
20
-20%
|
11
-42%
|
5
-59%
|
21
+338%
|
(1)
N/A
|
(2)
-31%
|
5
N/A
|
7
+30%
|
17
+149%
|
10
-42%
|
6
-45%
|
(3)
N/A
|
14
N/A
|
26
+90%
|
18
-29%
|
17
-7%
|
(6)
N/A
|
(36)
-466%
|
(66)
-81%
|
(122)
-86%
|
(218)
-78%
|
(224)
-3%
|
(214)
+4%
|
(172)
+20%
|
(244)
-42%
|
(273)
-12%
|
(340)
-25%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.17
-89%
|
0.03
N/A
|
0.01
-67%
|
0.15
+1 400%
|
0.47
+213%
|
0.61
+30%
|
0.79
+30%
|
1.05
+33%
|
1.29
+23%
|
1.57
+22%
|
0.97
-38%
|
0.72
-26%
|
0.42
-42%
|
0.17
-60%
|
0.75
+341%
|
-0.04
N/A
|
-0.08
-100%
|
0.18
N/A
|
0.25
+39%
|
0.64
+156%
|
0.3
-53%
|
0.16
-47%
|
-0.09
N/A
|
0.4
N/A
|
0.76
+90%
|
0.46
-39%
|
0.46
N/A
|
-0.4
N/A
|
-2.26
-465%
|
-4.1
-81%
|
-4.76
-16%
|
-3.34
+30%
|
-3.35
0%
|
-3.2
+4%
|
-2.59
+19%
|
-3.64
-41%
|
-3.98
-9%
|
-4.56
-15%
|