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Energy Recovery Inc$6.73($.53)(7.30%)

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Income Statement for Energy Recovery Inc
(Amounts are in millions) 12/2019 12/2018 12/2017
Press Release Press Release
Net Sales or Revenues $86.94 $74.52 $63.16
Cost of Goods Sold $20.34 $17.87 $19.06
Gross Profit $66.61 $56.64 $44.10
       
Research & Development Expense $23.40 $17.01 $13.44
Selling, General, & Admin. Expense $32.27 $29.02 $26.75
Income Before Depreciation $10.94 $10.61 $3.91
       
Depreciation, Depletion, Amortization $0.58 $0.63 $0.63
Non-Operating Income $1.89 $1.46 $0.68
Interest Expense $0.00 $0.00 $0.00
Pretax Income $12.26 $11.44 $3.96
       
Provision for Income Taxes $1.34 ($10.65) ($8.39)
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $10.91 $22.09 $12.35
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $10.91 $22.09 $12.35
       
Basic Earnings Per Share $0.20 $0.41 $0.23
Diluted Earnings Per Share $0.19 $0.40 $0.22
       
Weighted Average Basic Shares Outstanding 54.74 55.34 55.61
Weighted Average Diluted Shares Outstanding 56.07 55.34 55.61
       
Income Before Non-Recurring Items $9.94 $10.93 $3.96
Income From Non-Recurring Items $0.97 $11.16 $8.39
Diluted Earnings Per Share before extras $0.18 $0.20 $0.07
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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