ERII - Energy Recovery, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201812/31/201712/31/201612/31/2015
Total Revenue74,51569,12957,78444,713
Cost of Revenue17,87319,06117,84919,111
Gross Profit56,64250,06839,93525,602
Operating Expenses
Research Development17,01213,44310,1367,659
Selling General and Administrative28,12226,74525,74229,099
Non Recurring----
Others----
Total Operating Expenses63,63759,88054,35856,504
Operating Income or Loss10,8789,2493,426-11,791
Income from Continuing Operations
Total Other Income/Expenses Net562680287-181
Earnings Before Interest and Taxes10,8789,2493,426-11,791
Interest Expense-1-2-3-42
Income Before Tax11,4409,9293,713-11,972
Income Tax Expense-10,653-8,425-6-334
Minority Interest----
Net Income From Continuing Ops22,09318,3543,719-11,638
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income22,09318,3543,719-11,638
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares22,09318,3543,719-11,638