ERII — Energy Recovery Income Statement

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Annual income statement for Energy Recovery, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	119	104	126	128	145
Cost of Revenue
Gross Profit	90.7	71.2	87.4	87.1	96.9
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	87.7	90.1	101	109	125
Operating Profit	31.3	13.8	24.8	19.1	19.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	32.1	14	26.1	22.7	25.7
Provision for Income Taxes
Net Income After Taxes	26.4	14.3	24	21.5	23.1
Net Income Before Extraordinary Items
Net Income	26.4	14.3	24	21.5	23.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26.4	14.3	24	21.5	23.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.5	0.243	0.417	0.372	0.437