$EVI
EVI INDUSTRIES, INC.

2020 Q3 Form 10-K Financial Statement

#000117494720000945 Filed on September 14, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 2019 Q2
Revenue $57.88M $235.8M $64.88M
YoY Change 3.95% 3.28% 47.43%
Cost Of Revenue $44.55M $180.6M $49.01M
YoY Change 6.45% 2.83% 48.95%
Gross Profit $13.33M $55.21M $15.88M
YoY Change -3.62% 4.76% 42.78%
Gross Profit Margin 23.04% 23.41% 24.47%
Selling, General & Admin $12.44M $52.43M $13.51M
YoY Change -0.92% 14.74% 45.93%
% of Gross Profit 93.28% 94.96% 85.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $985.0K $3.696M $849.0K
YoY Change 21.45% 34.74% 51.61%
% of Gross Profit 7.39% 6.69% 5.35%
Operating Expenses $12.44M $52.43M $13.51M
YoY Change -0.92% 14.74% 45.93%
Operating Profit $896.0K $2.780M $2.364M
YoY Change -30.05% -60.31% 27.1%
Interest Expense -$169.0K $1.432M -$447.0K
YoY Change -59.95% -203.1% 148.33%
% of Operating Profit -18.86% 51.51% -18.91%
Other Income/Expense, Net
YoY Change
Pretax Income $727.0K $1.348M $1.917M
YoY Change -15.37% -76.0% 14.11%
Income Tax $209.0K $573.0K $701.0K
% Of Pretax Income 28.75% 42.51% 36.57%
Net Earnings $518.0K $775.0K $1.216M
YoY Change -10.69% -79.29% 60.0%
Net Earnings / Revenue 0.89% 0.33% 1.87%
Basic Earnings Per Share $0.04 $0.06
Diluted Earnings Per Share $0.04 $0.06 $99.61K
COMMON SHARES
Basic Shares Outstanding 11.93M shares 11.84M shares
Diluted Shares Outstanding 12.28M shares 12.17M shares

Balance Sheet

Concept 2020 Q3 2020 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.111M $9.789M $5.038M
YoY Change -2.85% 94.3% 287.54%
Cash & Equivalents $5.111M $9.789M $5.038M
Short-Term Investments
Other Short-Term Assets $4.386M $4.108M $2.938M
YoY Change 2.19% 65.31% 8.81%
Inventory $24.69M $24.06M $26.45M
Prepaid Expenses
Receivables $31.09M $26.49M $30.56M
Other Receivables $0.00 $209.0K $856.0K
Total Short-Term Assets $65.51M $64.65M $67.87M
YoY Change 1.06% -4.74% 86.45%
LONG-TERM ASSETS
Property, Plant & Equipment $8.952M $13.30M $5.865M
YoY Change -29.36% 126.82% 95.5%
Goodwill $56.64M $54.50M
YoY Change 47.06%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.641M $4.329M $3.900M
YoY Change 23.07% 11.0% 18.18%
Total Long-Term Assets $98.53M $96.06M $86.62M
YoY Change 4.7% 10.91% 46.56%
TOTAL ASSETS
Total Short-Term Assets $65.51M $64.65M $67.87M
Total Long-Term Assets $98.53M $96.06M $86.62M
Total Assets $164.0M $160.7M $154.5M
YoY Change 3.21% 4.03% 61.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.52M $18.89M $11.31M
YoY Change 100.4% 67.08% -3.38%
Accrued Expenses $6.438M $11.84M $5.065M
YoY Change 9.9% 3.95% 20.6%
Deferred Revenue $854.0K
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $383.0K $2.680M
YoY Change
Total Short-Term Liabilities $49.10M $42.48M $30.71M
YoY Change 71.89% 38.31% 5.54%
LONG-TERM LIABILITIES
Long-Term Debt $19.34M $25.03M $40.56M
YoY Change -52.34% -38.29% 360.94%
Other Long-Term Liabilities $5.707M $3.657M
YoY Change 34.85%
Total Long-Term Liabilities $19.34M $28.69M $40.56M
YoY Change -56.84% -29.28% 360.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.10M $42.48M $30.71M
Total Long-Term Liabilities $19.34M $28.69M $40.56M
Total Liabilities $75.12M $72.89M $72.98M
YoY Change 0.02% -0.12% 90.06%
SHAREHOLDERS EQUITY
Retained Earnings $10.93M $9.635M
YoY Change
Common Stock $80.01M $73.31M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.012M $1.439M
YoY Change
Treasury Stock Shares 95.40K shares 72.93K shares
Shareholders Equity $88.92M $87.83M $77.26M
YoY Change
Total Liabilities & Shareholders Equity $164.0M $160.7M $154.5M
YoY Change 3.21% 4.03% 61.76%

Cashflow Statement

Concept 2020 Q3 2020 2019 Q2
OPERATING ACTIVITIES
Net Income $518.0K $775.0K $1.216M
YoY Change -10.69% -79.29% 60.0%
Depreciation, Depletion And Amortization $985.0K $3.696M $849.0K
YoY Change 21.45% 34.74% 51.61%
Cash From Operating Activities $4.319M $23.07M $893.0K
YoY Change 135.62% -364.37% -93.05%
INVESTING ACTIVITIES
Capital Expenditures -$997.0K -$3.375M -$1.238M
YoY Change -22.47% 13.29% 187.91%
Acquisitions $1.379M
YoY Change -89.0%
Other Investing Activities $0.00 -$1.379M $0.00
YoY Change -100.0% -89.0%
Cash From Investing Activities -$997.0K -$4.754M -$1.238M
YoY Change -38.07% -69.37% 187.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $523.0K
YoY Change -23.43%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$8.000M -$13.56M -1.347M
YoY Change -148.51% -89.3%
NET CHANGE
Cash From Operating Activities $4.319M $23.07M 893.0K
Cash From Investing Activities -$997.0K -$4.754M -1.238M
Cash From Financing Activities -$8.000M -$13.56M -1.347M
Net Change In Cash -$4.678M $4.751M -1.692M
YoY Change -2197.76% 28.13% 840.0%
FREE CASH FLOW
Cash From Operating Activities $4.319M $23.07M $893.0K
Capital Expenditures -$997.0K -$3.375M -$1.238M
Free Cash Flow $5.316M $26.44M $2.131M
YoY Change 70.44% -560.16% -83.94%

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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27954000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
4751000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
3708000 USD
CY2019Q2 us-gaap Cash
Cash
5038000 USD
CY2018Q2 us-gaap Cash
Cash
1330000 USD
CY2020Q2 us-gaap Cash
Cash
9789000 USD
CY2019Q2 us-gaap Cash
Cash
5038000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1475000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1231000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
345000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1737000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
3770 shares
CY2019 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
21290 shares
CY2020Q2 evi Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
17019000 USD
CY2019Q2 evi Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
19285000 USD
CY2020Q2 evi Estimated Earnings
EstimatedEarnings
1580000 USD
CY2019Q2 evi Estimated Earnings
EstimatedEarnings
1224000 USD
CY2020Q2 evi Billings To Date
BillingsToDate
-16637000 USD
CY2019Q2 evi Billings To Date
BillingsToDate
-19673000 USD
CY2020Q2 us-gaap Retainage Deposit
RetainageDeposit
923000 USD
CY2019Q2 us-gaap Retainage Deposit
RetainageDeposit
797000 USD
CY2020Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
2885000 USD
CY2019Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
1633000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3443000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2487000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
558000 USD
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
854000 USD
CY2020Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
2885000 USD
CY2019Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
1633000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
820000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
323000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:9pt; margin-bottom:0pt; "> <span style="font-weight:bold; ">Estimates</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Management evaluates these estimates on an ongoing basis. Estimates which may be particularly significant to the Company’s consolidated financial statements include those relating to the determination of impairment of assets (including goodwill and intangible assets), the useful life of property and equipment, net realizable value of inventory, the residual value of leased equipment, the recoverability of deferred income tax assets, allowances for doubtful accounts, intangible assets, estimates to complete on contracts where revenue is recognized over time, the carrying value of inventories and long-lived assets, the timing of revenue recognition, and sales returns and allowances. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the recognition of revenues and expenses and the carrying value of assets and liabilities that are not readily apparent from other sources. Assumptions and estimates may, however, prove to have been incorrect, and actual results may differ from these estimates. </p>
CY2020 us-gaap Net Income Loss
NetIncomeLoss
775000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
3743000 USD
CY2020 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
62000 USD
CY2019 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
260000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
713000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3483000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11841000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11533000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
330000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
489000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12171000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12022000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:9pt; margin-bottom:0pt; "> <span style="font-weight:bold; ">Supplier Concentration</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom:0pt; ">The Company purchases laundry, dry cleaning equipment, boilers and other products from a number of manufacturers and suppliers. Purchases from three manufacturers accounted for a total of approximately 63% of the Company’s purchases for fiscal 2020 and 62% of the Company’s purchases for fiscal 2019. </p>
CY2020 us-gaap Advertising Expense
AdvertisingExpense
377000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
355000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1332000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1031000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
179000 USD
CY2020Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
4096000 USD
CY2020 evi Revenue From Acquisitions Included In Consolidated Results Of Operations
RevenueFromAcquisitionsIncludedInConsolidatedResultsOfOperations
57300000 USD
CY2020 evi Net Income From Acquisitions Included In Consolidated Results Of Operations
NetIncomeFromAcquisitionsIncludedInConsolidatedResultsOfOperations
519000 USD
CY2019 evi Revenue From Acquisitions Included In Consolidated Results Of Operations
RevenueFromAcquisitionsIncludedInConsolidatedResultsOfOperations
39400000 USD
CY2019 evi Net Income From Acquisitions Included In Consolidated Results Of Operations
NetIncomeFromAcquisitionsIncludedInConsolidatedResultsOfOperations
73000 USD
CY2020Q2 evi Trade Accounts Receivables Current
TradeAccountsReceivablesCurrent
18500000 USD
CY2019Q2 evi Trade Accounts Receivables Current
TradeAccountsReceivablesCurrent
26158000 USD
CY2020Q2 evi Contract Receivables Gross
ContractReceivablesGross
5362000 USD
CY2019Q2 evi Contract Receivables Gross
ContractReceivablesGross
4722000 USD
CY2020Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
23862000 USD
CY2019Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
30880000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
820000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
323000 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
23042000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
30557000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
674000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
546000 USD
CY2020Q2 us-gaap Inventory Gross
InventoryGross
24402000 USD
CY2019Q2 us-gaap Inventory Gross
InventoryGross
26735000 USD
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
339000 USD
CY2019Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
290000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
24063000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
26445000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
339000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
290000 USD
CY2020Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
209000 USD
CY2019Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
856000 USD
CY2020Q2 us-gaap Prepaid Insurance
PrepaidInsurance
277000 USD
CY2019Q2 us-gaap Prepaid Insurance
PrepaidInsurance
251000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2555000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1831000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
3041000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
2938000 USD
CY2020Q2 evi Number Of Facilities Financed Under Operating Leases
NumberOfFacilitiesFinancedUnderOperatingLeases
23 Facilities
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1832000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1609000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1199000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
392000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
192000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
500000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5724000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
395000 USD
CY2020Q2 evi Lessee Operating Lease Liability Present Value Of Minimum Lease Payments
LesseeOperatingLeaseLiabilityPresentValueOfMinimumLeasePayments
5329000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1672000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3657000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
1935000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
190000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
177000 USD
CY2020 us-gaap Lease Cost
LeaseCost
2302000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035 pure
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
1935000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1366000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
439000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
295000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
95000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
130000 USD
CY2020Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
2179000 USD
CY2020Q2 us-gaap Capital Leases Net Investment In Sales Type Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInSalesTypeLeasesUnguaranteedResidualValuesOfLeasedProperty
1800000 USD
CY2020Q2 us-gaap Capital Leases Net Investment In Sales Type Leases
CapitalLeasesNetInvestmentInSalesTypeLeases
3900000 USD
CY2019Q2 us-gaap Capital Leases Net Investment In Sales Type Leases
CapitalLeasesNetInvestmentInSalesTypeLeases
3000000.0 USD
CY2020Q2 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Sales Type Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent
3200000 USD
CY2019Q2 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Sales Type Leases Current
CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent
500000 USD
CY2020Q2 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent
700000 USD
CY2019Q2 us-gaap Capital Leases Lessor Balance Sheet Net Investment In Sales Type Leases Noncurrent
CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent
2500000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12562000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8834000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4570000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2969000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7992000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5865000 USD
CY2020 us-gaap Depreciation
Depreciation
2000000.0 USD
CY2019 us-gaap Depreciation
Depreciation
1200000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
37061000 USD
CY2019 evi Goodwill From Sei Acquisition
GoodwillFromSeiAcquisition
6350000 USD
CY2019 evi Goodwill From Pac Acquisition
GoodwillFromPacAcquisition
6660000 USD
CY2019 evi Goodwill From Acquisition One
GoodwillFromAcquisitionOne
4430000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
54501000 USD
CY2020 evi Goodwill From Acquisition One
GoodwillFromAcquisitionOne
2094000 USD
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
83000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
56678000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
26863000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
25756000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5109000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3405000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21754000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
22351000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1730000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1664000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1621000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1621000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1617000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3946000 USD
CY2020Q2 evi Total Remaining Amortization Intangible Assets
TotalRemainingAmortizationIntangibleAssets
12199000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
340000 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
18888000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
11305000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4572000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5065000 USD
CY2020Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
832000 USD
CY2019Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1138000 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
24292000 USD
CY2019Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
17508000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
489000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
673000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
262000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
339000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
751000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1012000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-37000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
663000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-141000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
198000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-178000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
861000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1873000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
283000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1180000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
67000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
323000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
485000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-117000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
728000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-115000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
573000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1873000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.425 pure
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.334 pure
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
106000 USD
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
116000 USD
CY2020Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
385000 USD
CY2019Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
471000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
705000 USD
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
499000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
221000 USD
CY2019Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
USD
CY2020Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
554000 USD
CY2019Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
46000 USD
CY2020Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1971000 USD
CY2019Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1132000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2120000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1375000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
412000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1217000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1167000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
248000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3699000 USD
CY2019Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2840000 USD
CY2020Q2 evi Deferred Net Tax Assets And Liabilities
DeferredNetTaxAssetsAndLiabilities
-1728000 USD
CY2019Q2 evi Deferred Net Tax Assets And Liabilities
DeferredNetTaxAssetsAndLiabilities
-1708000 USD
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
21000000 USD
CY2019Q2 us-gaap Line Of Credit
LineOfCredit
40800000 USD
CY2020Q2 evi Ppp Loans
PppLoans
6892000 USD
CY2019Q2 evi Ppp Loans
PppLoans
USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
182000 USD
CY2019Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
237000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
27710000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
40563000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
2680000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
25030000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
40563000 USD
CY2019Q2 evi Outstanding Performance And Payment Bonds
OutstandingPerformanceAndPaymentBonds
8000000.0 USD
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06 pure
CY2020 us-gaap Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
P1Y
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
491000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
453000 USD
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.13
CY2018Q4 us-gaap Dividends
Dividends
1600000 USD
CY2018Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-01-08
CY2018Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-12-26
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1500000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y

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0001174947-20-000945-xbrl.zip Edgar Link pending
evi-20200630.xsd Edgar Link pending
evi-20200630_cal.xml Edgar Link unprocessable
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