Financial insights of EVRI

MyFinsight

For the quarter ending 2025-03-31.

Income Statement	2025-03-31	2024-12-31	2024-09-30
Total cost of revenues	37,825	10,481*	-
Depreciation	21,491	44,818*	-
Amortization	16,430	16,080*	-
Research and development	19,036	19,328*	-
Operating expenses	66,524	48,745*	-
Total costs and expenses	161,306	139,452*	176,422
Total revenues	181,296	194,350*	187,851
Operating income	19,990	54,898*	11,429
Interest expense, net of interest income	-15,633	-17,419	-18,623
Total other expenses	-15,633	-17,419*	-18,623
Income before income tax	4,357	37,479*	-7,194
Income tax provision	434	14,741*	-4,620
Net income	3,923	22,738*	-2,574
Foreign currency translation gain (loss)	645	-9,205*	1,738
Comprehensive income	4,568	13,533	-836

Basic EPS	0.05	0.16	-0.03
Diluted EPS	0.04	0.149	-0.03
Basic Average Shares	86,433,000	84,521,000	85,525,000
Diluted Average Shares	89,787,000	90,777,000	85,525,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.