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EEnergy Recovery, Inc.

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Energy Recovery, Inc.

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Income statement waterfall. Revenue $12M. Net result −$3.2M. A thin axis line marks the loss-zone boundary.

Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.

  • Revenue: $12M. Running result $12M. Desalination Segment: $11.48M. Wastewater Segment: $513K.
  • Cost of revenue: −$3.04M. Running result $8.96M.
  • Gross profit: $8.96M. Running result $8.96M.
  • General and administrative: −$6.8M. Running result $2.16M.
  • Sales and marketing: −$4.34M. Running result −$2.18M.
  • Research and development: −$2.85M. Running result −$5.03M.
  • Restructuring charges: −$855K. Running result −$5.88M.
  • Impairment of goodwill: $0. Running result −$5.88M.
  • Operating income: −$5.88M. Running result −$5.88M.
  • Other income: $802K. Running result −$5.08M.
  • Pre-tax loss: −$5.08M. Running result −$5.08M.
  • Income tax benefit: $1.88M. Running result −$3.2M.
  • Net loss: −$3.2M. Running result −$3.2M.