NasdaqGS - Delayed Quote USD

Energy Recovery, Inc. (ERII)

13.63 +0.10 (+0.74%)
At close: April 18 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
128,349.00
128,349.00
125,591.00
103,904.00
92,091.00
Cost of Revenue
41,270.00
41,270.00
38,235.00
32,670.00
28,249.00
Gross Profit
87,079.00
87,079.00
87,356.00
71,234.00
63,842.00
Operating Expense
68,029.00
68,029.00
62,527.00
57,403.00
30,216.00
Operating Income
19,050.00
19,050.00
24,829.00
13,831.00
33,626.00
Net Non Operating Interest Income Expense
3,756.00
3,756.00
908.00
204.00
913.00
Other Income Expense
-101.00
-101.00
334.00
-31.00
-2,406.00
Pretax Income
22,705.00
22,705.00
26,071.00
14,004.00
32,133.00
Tax Provision
1,201.00
1,201.00
2,022.00
-265.00
5,746.00
Net Income Common Stockholders
21,504.00
21,504.00
24,049.00
14,269.00
26,387.00
Diluted NI Available to Com Stockholders
21,504.00
21,504.00
24,049.00
14,269.00
26,387.00
Basic EPS
0.28
0.38
0.43
0.25
0.47
Diluted EPS
0.27
0.37
0.42
0.24
0.47
Basic Average Shares
56,262.25
56,444.00
56,221.00
56,993.00
55,709.00
Diluted Average Shares
57,680.75
57,740.00
57,641.00
58,723.00
56,637.00
Total Operating Income as Reported
19,050.00
19,050.00
24,829.00
13,831.00
31,294.00
Total Expenses
109,299.00
109,299.00
100,762.00
90,073.00
58,465.00
Net Income from Continuing & Discontinued Operation
21,504.00
21,504.00
24,049.00
14,269.00
26,387.00
Normalized Income
21,504.00
21,504.00
24,049.00
14,269.00
28,299.24
Interest Income
3,756.00
3,756.00
908.00
204.00
913.00
Net Interest Income
3,756.00
3,756.00
908.00
204.00
913.00
EBIT
19,050.00
19,050.00
24,829.00
13,831.00
33,626.00
EBITDA
24,798.00
24,798.00
31,131.00
19,770.00
38,925.00
Reconciled Cost of Revenue
41,270.00
41,270.00
38,235.00
32,670.00
22,966.00
Reconciled Depreciation
5,748.00
5,748.00
6,302.00
5,939.00
5,299.00
Net Income from Continuing Operation Net Minority Interest
21,504.00
21,504.00
24,049.00
14,269.00
26,387.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-2,332.00
Total Unusual Items
--
--
--
--
-2,332.00
Normalized EBITDA
24,798.00
24,798.00
31,131.00
19,770.00
41,257.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-419.76
12/31/2020 - 7/2/2008
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