Energy Recovery, Inc.San Leandro, CA, United States (NASDAQ (GM): ERII)

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ERI Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 35.4 20.2 10.7
Cost of Goods Sold 14.9 8.1 4.7
Gross Profit 20.6 12.0 6.0
Gross Profit Margin 58.1% 59.7% 56.2%
SG&A Expense 11.2 8.3 4.9
Depreciation & Amortization -- -- --
Operating Income 9.3 3.6 1.1
Operating Margin 26.3% 18.1% 10.6%
Nonoperating Income 0.5 0.1 0.0
Nonoperating Expenses 0.1 0.1 0.2
Income Before Taxes 9.7 3.6 1.0
Income Taxes 3.9 1.2 0.1
Net Income After Taxes 5.8 2.4 0.9

Continuing Operations 5.8 2.4 0.9
Discontinued Operations 0.0 0.0 0.0
Total Operations 5.8 2.4 0.9
Total Net Income 5.8 2.4 0.9
Net Profit Margin 16.4% 11.8% 8.4%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --

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