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Evi Industries Inc (EVI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	8,852	4,558	5,921	3,974	6,057
Receivables	60,494	40,932	48,391	43,014	28,904
Inventories	66,059	47,901	59,167	49,359	25,129
Other current assets	8,635	6,893	9,728	7,537	4,766
TOTAL	$145,436	$101,941	$125,498	$105,612	$65,223

Non-Current Assets
PPE Net	17,772	13,950	12,953	13,033	10,594
Intangibles	122,542	97,124	97,516	97,273	87,558
Other Non-Current Assets	21,278	17,644	17,880	14,850	14,475
TOTAL	$161,592	$128,718	$128,349	$125,156	$112,627

Total Assets	$307,028	$230,659	$253,847	$230,768	$177,850

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	50,963	30,904	38,730	42,026	26,227
Accrued Expenses	15,398	11,370	10,724	8,508	7,528
Other current liabilities	24,724	24,419	23,964	21,795	13,576
TOTAL	$94,863	$69,803	$76,445	$74,847	$49,462

Non-Current Liabilities
Long Term Debt	53,000	12,903	34,869	27,840	11,873
Other Non-Current Liabilities	7,997	5,849	6,554	5,736	5,567
TOTAL	$68,688	$24,250	$46,446	$38,242	$21,648

Total Liabilities	$163,551	$94,053	$122,891	$113,089	$71,110

Shareholders' Equity
Shares Outstanding, K	12,762	12,684	12,586	12,522	12,278
Common Shares	325	322	318	316	310
Retained earnings	37,088	34,183	32,608	22,889	18,794
Other shareholders' equity	-155	-439	-195	-70	135
TOTAL	$143,477	$136,606	$130,956	$117,679	$106,740

Total Liabilities And Equity	$307,028	$230,659	$253,847	$230,768	$177,850