← Everpure, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $728.0m |
$1.0b
+40.53%
|
$1.4b
+32.92%
|
$1.6b
+20.86%
|
$1.7b
+2.48%
|
$2.2b
+29.49%
|
$2.8b
+26.26%
|
$2.8b
+2.80%
|
$3.2b
+11.92%
|
$3.7b
+15.61%
|
$3.9b
+7.49%
|
|
| Cost of revenue | $252.3m |
$353.8m
+40.23%
|
$457.5m
+29.33%
|
$509.9m
+11.44%
|
$535.3m
+4.98%
|
$708.3m
+32.33%
|
$855.8m
+20.82%
|
$809.4m
-5.42%
|
$955.5m
+18.04%
|
$1.1b
+13.55%
|
$1.2b
+8.04%
|
|
| Gross profit | $475.7m |
$669.2m
+40.69%
|
$902.3m
+34.82%
|
$1.1b
+25.63%
|
$1.1b
+1.36%
|
$1.5b
+28.17%
|
$1.9b
+28.87%
|
$2.0b
+6.51%
|
$2.2b
+9.48%
|
$2.6b
+16.51%
|
$2.8b
+7.26%
|
|
| Research and development | $245.8m | $279.2m | $349.9m | $433.7m | $480.5m | $581.9m | $692.5m | $736.8m | $804.4m | $963.3m | $1.0b | |
| Sales and marketing | $360.0m | $480.0m | $584.1m | $728.0m | $716.0m | $799.0m | $883.6m | $945.0m | $1.0b | $1.2b | — | |
| General and administrative | $84.7m | $95.2m | $137.5m | $163.2m | $182.5m | $190.0m | $238.0m | $252.2m | $286.2m | $318.4m | $347.7m | |
| Restructuring and impairment | — | — | — | $0 | $31.0m | $0 | $0 | $33.6m | $15.9m | $0 | — | |
| Total operating expenses | $720.5m | $854.4m | $1.1b | $1.3b | $1.4b | $1.6b | $1.8b | $2.0b | $2.1b | $2.5b | $2.6b | |
| Income from operations | ($244.8m) |
($185.2m)
+24.37%
|
($169.3m)
+8.59%
|
($191.3m)
-13.01%
|
($261.0m)
-36.46%
|
($98.4m)
+62.30%
|
$83.5m
+184.87%
|
$53.6m
-35.88%
|
$85.3m
+59.21%
|
$114.8m
+34.67%
|
$165.9m
+44.51%
|
|
| Other income (expense), net | $1.6m | $11.4m | ($8.0m) | ($3.4m) | ($9.1m) | ($30.1m) | $8.3m | $37.0m | $62.6m | $109.5m | $33.6m | |
| Income before provision for income taxes | ($243.2m) | ($173.7m) | ($177.3m) | ($194.7m) | ($270.2m) | ($128.5m) | $91.8m | $90.6m | $147.8m | $224.3m | — | |
| Provision for income taxes | $1.9m | $3.9m | $1.1m | $6.3m | $11.9m | $14.8m | $18.7m | $29.3m | $41.1m | $36.1m | — | |
| Net income | ($245.1m) |
($177.6m)
+27.53%
|
($178.4m)
-0.43%
|
($201.0m)
-12.68%
|
($282.1m)
-40.35%
|
($143.3m)
+49.21%
|
$73.1m
+151.01%
|
$61.3m
-16.09%
|
$106.7m
+74.09%
|
$188.2m
+76.30%
|
$226.3m
+20.23%
|
|
| Net income per share attributable to common stockholders, basic (in dollars per share) | — | — | — | ($1) | ($1) | ($0) | $0 | $0 | $0 | $1 | — | |
| Net income per share attributable to common stockholders, diluted (in dollars per share) | — | — | — | ($1) | ($1) | ($0) | $0 | $0 | $0 | $1 | — | |
| Weighted-average shares used in computing net income per share attributable to common stockholders, basic (in shares) | — | — | — | ($1) | ($1) | ($1) | $0 | $0 | $0 | $1 | — | |
| Weighted-average shares used in computing net income per share attributable to common stockholders, diluted (in shares) | — | — | — | ($1) | ($1) | ($1) | $0 | $0 | $0 | $1 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.