ERII — Energy Recovery Income Statement

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IndustrialsBalancedMid CapFalling Star

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	86.9	119	104	126	128
Cost of Revenue
Gross Profit	66.6	90.7	71.2	87.4	87.1
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	76.6	87.7	90.1	101	109
Operating Profit	10.4	31.3	13.8	24.8	19.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.3	32.1	14	26.1	22.7
Provision for Income Taxes
Net Income After Taxes	10.9	26.4	14.3	24	21.5
Net Income Before Extraordinary Items
Net Income	10.9	26.4	14.3	24	21.5
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.9	26.4	14.3	24	21.5
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	0.195	0.5	0.243	0.417	0.372