ERII— Energy Recovery, Inc.

IndustrialsSpecial Industry Machinery, NEC$408M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$135.0M-6.9%	$144.9M+12.9%	$128.3M+2.2%	$125.6M
Cost of revenue	$47.1M-2.0%	$48.0M+16.3%	$41.3M+7.9%	$38.2M
Gross profit	$87.9M-9.3%	$96.9M+11.3%	$87.1M-0.3%	$87.4M
General and administrative	$29.8M-10.0%	$33.1M+14.6%	$28.9M+1.8%	$28.3M
Sales and marketing	$20.9M-17.7%	$25.4M+14.7%	$22.2M+36.2%	$16.3M
Research and development	$13.0M-19.7%	$16.2M-4.5%	$17.0M-5.1%	$17.9M
Restructuring charges	$313K-87.4%	$2.5M	$0	$0
Total operating expenses	$64.0M-17.1%	$77.2M+13.5%	$68.0M+8.8%	$62.5M
Income from operations	$23.9M+21.1%	$19.7M+3.5%	$19.1M-23.3%	$24.8M
Interest income	$3.6M-41.9%	$6.2M+65.5%	$3.8M+313.7%	$908K
Other non-operating income (expense), net	$92K+144.4%	-$207K-105.0%	-$101K-130.2%	$334K
Total other income, net	$3.7M-38.3%	$6.0M+64.5%	$3.7M+194.3%	$1.2M
Income before income taxes	$27.6M+7.2%	$25.7M+13.3%	$22.7M-12.9%	$26.1M
Provision for income taxes	$4.6M+72.6%	$2.7M+123.6%	$1.2M-40.6%	$2.0M
Net income	$23.0M-0.4%	$23.1M+7.2%	$21.5M-10.6%	$24.0M
Basic (in dollars per share)	$430.00+7.5%	$400.00+5.3%	$380.00-11.6%	$430.00
Diluted (in dollars per share)	$420.00+5.0%	$400.00+8.1%	$370.00-11.9%	$420.00
Basic (in shares)	53.8M-6.0%	57.2M+1.4%	56.4M+0.4%	56.2M
Diluted (in shares)	54.2M-6.3%	57.8M+0.1%	57.7M+0.2%	57.6M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.