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For the quarter ending 2026-03-31, ERII made $9,706K in revenue. -$12,251K in net income. Net profit margin of -126.22%.

Income Overview

Revenue
$9,706K
Net Income
-$12,251K
Net Profit Margin
-126.22%
EPS
-$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
    • Desalination Segment
    • Wastewater Segment
    • Emerging Technologies Segment

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
9,706 66,871 32,000 28,051
Cost of revenue
5,372 21,910 11,442 10,097
Restructuring - inventory reserve
1,632 ---
Gross profit
2,702 44,961 20,558 17,954
General and administrative
6,455 6,012 7,514 7,669
Sales and marketing
5,119 4,946 5,714 5,360
Research and development
2,789 2,914 3,668 3,451
Restructuring charges
1,536 -226 0 0
Impairment of goodwill
1,662 ---
Total operating expenses
17,561 13,646 16,896 16,480
Loss from operations
-14,859 31,315 3,662 1,474
Interest income
725 754 847 940
Other non-operating income, net
108 67 45 -26
Total other income, net
833 821 892 914
Loss before income taxes
-14,026 32,136 4,554 2,388
Benefit from income taxes
-1,775 5,222 680 334
Net loss
-12,251 26,914 3,874 2,054
Basic EPS
-0.23 0.509 0.07 0.04
Diluted EPS
-0.23 0.5 0.07 0.04
Basic Average Shares
52,660,000 52,887,000 53,162,000 54,257,000
Diluted Average Shares
52,660,000 53,778,000 53,466,000 54,486,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$12,251K (-24.00%↓ Y/Y)Benefit from incometaxes-$1,775K (-10.73%↓ Y/Y)Interest income$725K (-32.43%↓ Y/Y)Other non-operatingincome, net$108K (1700.00%↑ Y/Y)Desalination Segment$8,907K Wastewater Segment$601K Emerging TechnologiesSegment$198K (19700.00%↑ Y/Y)Loss before incometaxes-$14,026K (-22.15%↓ Y/Y)Total other income,net$833K (-22.80%↓ Y/Y)Revenue$9,706K (20.35%↑ Y/Y)Loss from operations-$14,859K (-18.29%↓ Y/Y)Gross profit$2,702K (-39.39%↓ Y/Y)Cost of revenue$5,372K (48.93%↑ Y/Y)Restructuring - inventoryreserve$1,632K Total operatingexpenses$17,561K (3.18%↑ Y/Y)General andadministrative$6,455K (-24.71%↓ Y/Y)Sales and marketing$5,119K (4.34%↑ Y/Y)Research and development$2,789K (-7.06%↓ Y/Y)Impairment of goodwill$1,662K Restructuring charges$1,536K (184.97%↑ Y/Y)

Energy Recovery, Inc. (ERII)

Energy Recovery, Inc. (ERII)