Revenue
108 million USD
2026 Q1 · USD
Exact inputs and evidence
- Revenue: 108269000 USD Source
Annual consolidated revenue for 2025: about USD 389.8M, using the latest reported figures. The previous period, 2024, was about USD 353.6M.
4658000 USD
51000000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
404 million USD
2024-10-01 – 2025-09-30
7.72 million USD
2025-07-01 – 2026-06-30
20.6 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-22.
Financial data available through: 2025-06-30.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 353.56 million
–
Current period
USD 389.83 million
–
389830000 − 353563000 = 36267000 USD
353563000 USD · 2023-07-01 – 2024-06-30
Inspect prior input Prior source389830000 USD · 2024-07-01 – 2025-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 5.65 million
–
Current period
USD 7.5 million
–
7498000 − 5646000 = 1852000 USD
5646000 USD · 2023-07-01 – 2024-06-30
Inspect prior input Prior source7498000 USD · 2024-07-01 – 2025-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 32.65 million
–
Current period
USD 21.27 million
–
21265000 − 32652000 = -11387000 USD
32652000 USD · 2023-07-01 – 2024-06-30
Inspect prior input Prior source21265000 USD · 2024-07-01 – 2025-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2015-07-01 – 2016-06-30 | 36016000 | 33225000 Derived | 2791000 | 1051000 Derived | 1740000 | Unavailable | Source
|
| 2017 2016-07-01 – 2017-06-30 | 93978000 | 88628000 Derived | 5350000 | 2183000 Derived | 3167000 | Unavailable | Source
|
| 2018 2017-07-01 – 2018-06-30 | 150007000 | 143073000 Derived | 6934000 | 2968000 Derived | 3966000 | Unavailable | Source
|
| 2019 2018-07-01 – 2019-06-30 | 228318000 | 221313000 Derived | 7005000 | 3262000 Derived | 3743000 | Unavailable | Source
|
| 2020 2019-07-01 – 2020-06-30 | 235802000 | 233022000 Derived | 2780000 | 2005000 Derived | 775000 | Unavailable | Source
|
| 2021 2020-07-01 – 2021-06-30 | 242005000 | 238759000 Derived | 3246000 | -5138000 Derived | 8384000 | Unavailable | Source
|
| 2022 2021-07-01 – 2022-06-30 | 267316000 | 260927000 Derived | 6389000 | 2294000 Derived | 4095000 | Unavailable | Source
|
| 2023 2022-07-01 – 2023-06-30 | 354173000 | 337667000 Derived | 16506000 | 6787000 Derived | 9719000 | Unavailable | Source
|
| 2024 2023-07-01 – 2024-06-30 | 353563000 | 341935000 Derived | 11628000 | 5982000 Derived | 5646000 | Unavailable | Source
|
| 2025 2024-07-01 – 2025-06-30 | 389830000 | 376062000 Derived | 13768000 | 6270000 Derived | 7498000 | 16404000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 36016000 |
|
| 2017 | Revenue | 93978000 |
|
| 2018 | Revenue | 150007000 |
|
| 2019 | Revenue | 228318000 |
|
| 2020 | Revenue | 235802000 |
|
| 2021 | Revenue | 242005000 |
|
| 2022 | Revenue | 267316000 |
|
| 2023 | Revenue | 354173000 |
|
| 2024 | Revenue | 353563000 |
|
| 2025 | Revenue | 389830000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 17.1% |
|
| 2017 | Year over year | 160.9% |
|
| 2018 | Year over year | 59.6% |
|
| 2019 | Year over year | 52.2% |
|
| 2020 | Year over year | 3.3% |
|
| 2021 | Year over year | 2.6% |
|
| 2022 | Year over year | 10.5% |
|
| 2023 | Year over year | 32.5% |
|
| 2024 | Year over year | -0.2% |
|
| 2025 | Year over year | 10.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 7.7% |
|
| 2017 | Operating margin | 5.7% |
|
| 2018 | Operating margin | 4.6% |
|
| 2019 | Operating margin | 3.1% |
|
| 2020 | Operating margin | 1.2% |
|
| 2021 | Operating margin | 1.3% |
|
| 2022 | Operating margin | 2.4% |
|
| 2023 | Operating margin | 4.7% |
|
| 2024 | Operating margin | 3.3% |
|
| 2025 | Operating margin | 3.5% |
|
| 2016 | Net margin | 4.8% |
|
| 2017 | Net margin | 3.4% |
|
| 2018 | Net margin | 2.6% |
|
| 2019 | Net margin | 1.6% |
|
| 2020 | Net margin | 0.3% |
|
| 2021 | Net margin | 3.5% |
|
| 2022 | Net margin | 1.5% |
|
| 2023 | Net margin | 2.7% |
|
| 2024 | Net margin | 1.6% |
|
| 2025 | Net margin | 1.9% |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | 4.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 1441000 |
|
| 2017 | Operating cash flow | 2590000 |
|
| 2018 | Operating cash flow | 11345000 |
|
| 2019 | Operating cash flow | -8725000 |
|
| 2020 | Operating cash flow | 23066000 |
|
| 2021 | Operating cash flow | 13694000 |
|
| 2022 | Operating cash flow | -1898000 |
|
| 2023 | Operating cash flow | 940000 |
|
| 2024 | Operating cash flow | 32652000 |
|
| 2025 | Operating cash flow | 21265000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | 16404000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 49.9% |
|
| 2017 | Liabilities / assets | 43.6% |
|
| 2018 | Liabilities / assets | 40.3% |
|
| 2019 | Liabilities / assets | 47.2% |
|
| 2020 | Liabilities / assets | 45.4% |
|
| 2021 | Liabilities / assets | 40% |
|
| 2022 | Liabilities / assets | 49% |
|
| 2023 | Liabilities / assets | 48.4% |
|
| 2024 | Liabilities / assets | 40.8% |
|
| 2025 | Liabilities / assets | 53.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.95× |
|
| 2017 | Current assets / current liabilities | 1.12× |
|
| 2018 | Current assets / current liabilities | 1.25× |
|
| 2019 | Current assets / current liabilities | 2.21× |
|
| 2020 | Current assets / current liabilities | 1.52× |
|
| 2021 | Current assets / current liabilities | 1.32× |
|
| 2022 | Current assets / current liabilities | 1.41× |
|
| 2023 | Current assets / current liabilities | 1.64× |
|
| 2024 | Current assets / current liabilities | 1.46× |
|
| 2025 | Current assets / current liabilities | 1.53× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2015-07-01 – 2016-06-30 | USD 1.74 million Exact valueExact value: 1740000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.44 million Exact valueExact value: 1441000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2016-07-01 – 2017-06-30 | USD 3.17 million Exact valueExact value: 3167000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.59 million Exact valueExact value: 2590000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2017-07-01 – 2018-06-30 | USD 3.97 million Exact valueExact value: 3966000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.35 million Exact valueExact value: 11345000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2018-07-01 – 2019-06-30 | USD 3.74 million Exact valueExact value: 3743000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 8.73 million Exact valueExact value: -8725000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2019-07-01 – 2020-06-30 | USD 775,000 Exact valueExact value: 775000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.07 million Exact valueExact value: 23066000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2020-07-01 – 2021-06-30 | USD 8.38 million Exact valueExact value: 8384000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.69 million Exact valueExact value: 13694000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2021-07-01 – 2022-06-30 | USD 4.1 million Exact valueExact value: 4095000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.9 million Exact valueExact value: -1898000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2022-07-01 – 2023-06-30 | USD 9.72 million Exact valueExact value: 9719000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 940,000 Exact valueExact value: 940000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2023-07-01 – 2024-06-30 | USD 5.65 million Exact valueExact value: 5646000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 32.65 million Exact valueExact value: 32652000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2024-07-01 – 2025-06-30 | USD 7.5 million Exact valueExact value: 7498000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.27 million Exact valueExact value: 21265000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.86 million Exact valueExact value: 4861000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.4 million Calculation and evidence21265000 − 4861000 USD Exact free cash flow: 16404000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
157 filings · 4,592 latest values · 4,592 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000065312, 65312, EVI, edgar:65312
Also known as DRYCLEAN USA INC, EVI INDUSTRIES, INC., EVI Industries, Inc, EVI Industries, Inc., EnviroStar, Inc., METRO TEL CORP