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EVER • CIK 0001640428
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $287,921 | $500,190 | $692,521 | $755,198 |
| Cost of Revenue | $22,455 | $20,922 | $19,375 | $17,777 |
| Research and Development Expense | $27,591 | $29,553 | $31,504 | $34,224 |
| Operating Income (Loss) | $-51,975 | $31,751 | $58,336 | $83,072 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-50,710 | $34,008 | $61,823 | $86,959 |
| Income Tax Expense (Benefit) | $577 | $1,839 | $-37,488 | $-27,520 |
| Net Income (Loss) Attributable to Parent | $-51,287 | $32,169 | $99,311 | $114,479 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assets | $110,925 | $210,530 | $326,913 | $341,006 |
| Liabilities | $30,018 | $75,162 | $88,873 | $84,228 |
| Assets, Current | $69,241 | $171,780 | $256,289 | $277,692 |
| Cash and Cash Equivalents, at Carrying Value | $37,956 | $102,116 | $171,379 | $192,318 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $21,181 | $61,346 | $75,149 | $76,024 |
| Property, Plant and Equipment, Net | $5,719 | $6,176 | $7,878 | $9,201 |
| Property, Plant and Equipment, Gross | $20,054 | $18,165 | $22,338 | $22,338 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $14,335 | $11,989 | $14,460 | $14,460 |
| Operating Lease, Right-of-Use Asset | $1,617 | $3,409 | $2,358 | $1,747 |
| Goodwill | $21,501 | $21,501 | $21,501 | $21,501 |
| Intangible Assets, Net (Excluding Goodwill) | $5,188 | $3,252 | $0 | $0 |
| Deferred Tax Assets, Net of Valuation Allowance | $1,624 | $1,140 | $40,569 | $40,569 |
| Other Assets, Noncurrent | $29 | $320 | $183 | $183 |
| Liabilities, Current | $29,948 | $72,649 | $87,222 | $83,392 |
| Accounts Payable, Current | $17,202 | $59,975 | $76,851 | $70,288 |
| Stockholders' Equity Attributable to Parent | $80,907 | $135,368 | $238,040 | $256,778 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $-2,828 | $66,566 | $95,381 | $100,700 |
| Net Cash Provided by (Used in) Investing Activities | $9,354 | $-4,114 | $-5,057 | $-5,565 |
| Net Cash Provided by (Used in) Financing Activities | $577 | $1,707 | $-21,064 | $-51,002 |
| Depreciation, Depletion and Amortization, Nonproduction | $6,196 | $5,672 | $3,811 | $3,428 |
| Payments for Repurchase of Common Stock | — | — | $21,024 | $21,024 |