ERII
Energy Recovery (ERII)
NASDAQ
$8.78-$0.12 (-1.35%)
Price as of Jun 23, 2026 2:48 PM EDT
  • $458.8M
    Market Cap
  • -26.99%
    1-Year Change
  • Pollution & Treatment Controls
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
135.0M
-6.87%
144.9M
+12.93%
128.3M
+2.20%
125.6M
+20.87%
Cost of Revenue
47.1M
-2.00%
48.0M
+16.34%
41.3M
-64.02%
114.7M
+17.03%
Gross Profit
87.9M
-9.29%
96.9M
+11.32%
87.1M
-66.77%
262.1M
+22.63%
Sales and Marketing Expense
20.9M
-17.69%
25.4M
+14.70%
22.2M
+36.17%
16.3M
+33.86%
Research and Development Expense
-13.0M
-19.72%
-16.2M
-4.50%
-17.0M
-5.07%
-17.9M
-10.76%
Depreciation and Amortization Expense
3.8M
-7.07%
4.0M
-1.37%
4.1M
-13.90%
4.8M
-19.78%
Total Operating Expenses
64.0M
-17.05%
77.2M
+13.49%
68.0M
+8.80%
62.5M
+8.93%
Operating Profit
23.9M
+21.12%
19.7M
+3.54%
19.1M
-23.28%
24.8M
+79.52%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
0
N/A
0
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
3.7M
-38.35%
6.0M
+64.46%
3.7M
+194.28%
1.2M
+617.92%
Income before Taxes
27.6M
+7.23%
25.7M
+13.35%
22.7M
-12.91%
26.1M
+86.17%
Income Taxes
4.6M
+72.55%
2.7M
+123.56%
1.2M
-40.60%
2.0M
+863.02%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
23.0M
-0.38%
23.1M
+7.19%
21.5M
-10.58%
24.0M
+68.54%
Net Income from Continuing Operations Applicable to Common
27.6M
+7.23%
25.7M
+13.35%
22.7M
-12.91%
26.1M
+86.17%
Basic EPS and Net Income
0.43
+7.50%
0.40
+5.26%
0.38
-11.63%
0.43
+72.00%
Diluted EPS and Net Income
0.42
+5.00%
0.40
+8.11%
0.37
-11.90%
0.42
+75.00%
Basic Weighted Average Shares
53.8M
-5.96%
57.2M
+1.36%
56.4M
+0.40%
56.2M
-1.35%
Diluted Weighted Average Shares
54.2M
-6.34%
57.8M
+0.14%
57.7M
+0.17%
57.6M
-1.84%
Balance Sheet
Cash and Cash Equivalents
48.1M
+62.27%
29.6M
-56.49%
68.1M
+20.84%
56.4M
-24.21%
Short-Term Investments
27.2M
-43.85%
48.4M
+19.65%
40.4M
+20.81%
33.5M
+6.85%
Cash and Cash Equivalents and Short-Term Investments
75.2M
-3.55%
78.0M
-28.12%
108.5M
+20.83%
89.8M
-15.00%
Total Current Assets
181.2M
+4.35%
173.7M
-6.37%
185.5M
+17.49%
157.9M
+4.02%
Accumulated Depreciation
42.1M
+7.65%
39.1M
+4.39%
37.5M
+10.33%
33.9M
-1.23%
Property and Plant and Equipment and Net
12.9M
-16.14%
15.4M
-17.51%
18.7M
-4.50%
19.6M
-3.84%
Total Long-Term Assets
577,000
+47.57%
391,000
+0.77%
388,000
+6.01%
366,000
-0.27%
Total Assets
231.5M
-4.65%
242.8M
-4.02%
253.0M
+16.56%
217.0M
+1.57%
Income Taxes Payable
2.4M
+153.54%
947,000
-12.07%
1.1M
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
17.4M
-25.93%
23.4M
+9.11%
21.5M
+17.32%
18.3M
-7.50%
Total Long-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Long-Term Liabilities
1.1M
+1,777.19%
57,000
-72.46%
207,000
+71.07%
121,000
-51.01%
Total Liabilities
25.3M
-22.76%
32.8M
-1.16%
33.2M
+4.62%
31.7M
-9.19%
Retained Earnings
128.7M
+21.72%
105.7M
+27.89%
82.7M
+35.16%
61.2M
+64.82%
Total Stockholders Equity
206.2M
-1.82%
210.0M
-4.46%
219.8M
+18.60%
185.3M
+3.67%
Total Shares Outstanding
52.8M
-3.61%
54.8M
-3.68%
56.9M
+1.43%
56.1M
-1.31%
Cash Flow
Cash from Operating Activities
18.8M
-8.54%
20.5M
-21.23%
26.1M
+106.27%
12.6M
-6.62%
Capital Expenditures
1.3M
+2.47%
1.3M
-49.44%
2.6M
-39.34%
4.2M
-36.64%
Cash from Investing Activities
34.0M
+317.10%
-15.7M
-18.10%
-19.1M
+175.18%
-6.9M
-66.22%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-34.5M
-20.22%
-43.3M
-1,002.88%
4.8M
+120.26%
-23.7M
+85.02%
Financials Ratio
Gross Margin
65.14%
-2.59%
66.87%
-1.43%
67.85%
+682.73%
8.67%
+52.80%
Operating Margin
17.70%
+30.05%
13.61%
-8.32%
14.84%
-24.92%
19.77%
+48.52%
Return on Assets
9.68%
+4.13%
9.30%
+1.62%
9.15%
-18.06%
11.17%
+63.56%
Return on Equity
11.03%
+2.88%
10.73%
+1.04%
10.62%
-19.64%
13.21%
+62.19%
Revenue Growth
-6.87%
-153.14%
12.93%
+488.92%
2.20%
-89.48%
20.87%
+264.67%
Current Ratio
10.44
+40.87%
7.41
-14.19%
8.64
+0.15%
8.63
+12.45%
Cash Ratio
2.77
+119.07%
1.26
-60.13%
3.17
+3.00%
3.08
-18.07%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow