Energy Recovery Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
43,045.00
30,426.00
44,713.00
54,715.00
63,156.00
74,515
Cost of Goods Sold (COGS) incl. D&A
18,244.00
14,555.00
19,611.00
18,272.00
19,446.00
18,503
Gross Income
24,801.00
15,871.00
25,102.00
36,443.00
43,710.00
56,012
SG&A Expense
27,505.00
34,503.00
36,758.00
35,878.00
40,188.00
46,034
EBIT
2,704.00
18,632.00
11,791.00
357.00
3,276.00
9,978
Unusual Expense
184.00
149.00
58.00
-
-
-
Non Operating Income/Expense
109.00
69.00
81.00
290.00
188.00
80
Interest Expense
-
-
42.00
3.00
2.00
1
Pretax Income
2,779.00
18,414.00
11,972.00
644.00
3,956.00
11,440
Income Tax
327.00
291.00
334.00
390.00
8,394.00
10,653
Consolidated Net Income
3,106.00
18,705.00
11,638.00
1,034.00
12,350.00
22,093
Net Income
3,106.00
18,705.00
11,638.00
1,034.00
12,350.00
22,093
Net Income After Extraordinaries
3,106.00
18,705.00
11,638.00
1,034.00
12,350.00
22,093
Net Income Available to Common
3,106.00
18,705.00
11,638.00
1,034.00
12,350.00
22,093
EPS (Basic)
0.06
0.36
0.22
0.02
0.22
0.40
Basic Shares Outstanding
51,066.00
51,675.00
52,151.00
52,341.00
53,701.00
53,764
EPS (Diluted)
0.06
0.36
0.22
0.02
0.22
0.40
Diluted Shares Outstanding
51,066.00
51,675.00
52,151.00
55,451.00
55,612.00
55,338
EBITDA
1,093.00
14,604.00
7,953.00
4,037.00
6,942.00
13,836
Other Operating Expense
-
-
135.00
208.00
246.00
-
Non-Operating Interest Income
-
-
-
-
870.00
1,543
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