$EVI
EVI INDUSTRIES, INC.

2022 Q3 Form 10-K Financial Statement

#000117494722001008 Filed on September 13, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022
Revenue $83.43M $82.83M $267.3M
YoY Change 30.89% 28.32% 10.46%
Cost Of Revenue $58.92M $60.63M $193.6M
YoY Change 27.81% 25.86% 6.28%
Gross Profit $24.51M $22.20M $73.71M
YoY Change 38.93% 35.58% 23.17%
Gross Profit Margin 29.37% 26.8% 27.57%
Selling, General & Admin $20.12M $19.64M $67.32M
YoY Change 34.42% 28.66% 18.95%
% of Gross Profit 82.11% 88.46% 91.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.446M $1.414M $5.209M
YoY Change 16.99% 17.05% 13.34%
% of Gross Profit 5.9% 6.37% 7.07%
Operating Expenses $20.12M $19.64M $67.32M
YoY Change 34.42% 28.66% 18.95%
Operating Profit $4.383M $2.561M $6.389M
YoY Change 64.22% 130.93% 96.83%
Interest Expense $377.0K -$289.0K $679.0K
YoY Change -427.83% 45.23% 6.93%
% of Operating Profit 8.6% -11.28% 10.63%
Other Income/Expense, Net
YoY Change
Pretax Income $4.006M $2.272M $5.710M
YoY Change 56.85% -71.14% -42.25%
Income Tax $1.159M $764.0K $1.615M
% Of Pretax Income 28.93% 33.63% 28.28%
Net Earnings $2.847M $1.508M $4.095M
YoY Change 41.01% -77.76% -51.16%
Net Earnings / Revenue 3.41% 1.82% 1.53%
Basic Earnings Per Share $0.20 $0.30
Diluted Earnings Per Share $0.20 $119.2K $0.29
COMMON SHARES
Basic Shares Outstanding 12.52M shares 12.52M shares 12.37K shares
Diluted Shares Outstanding 12.53K shares 12.65K shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.774M $3.974M $3.974M
YoY Change 36.1% -34.39% -34.39%
Cash & Equivalents $3.774M $3.974M $3.974M
Short-Term Investments
Other Short-Term Assets $5.943M $6.018M $6.585M
YoY Change 6.22% 36.18% 55.97%
Inventory $54.24M $49.36M $49.36M
Prepaid Expenses
Receivables $49.69M $43.01M $44.53M
Other Receivables $0.00 $1.161M $1.161M
Total Short-Term Assets $115.5M $105.6M $105.6M
YoY Change 61.19% 61.92% 61.92%
LONG-TERM ASSETS
Property, Plant & Equipment $12.94M $13.03M $20.51M
YoY Change 21.02% 23.02% 16.19%
Goodwill $71.71M $71.04M
YoY Change 12.24% 11.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.054M $7.370M $7.370M
YoY Change 15.09% -0.61% -0.61%
Total Long-Term Assets $125.6M $125.2M $125.2M
YoY Change 12.19% 11.12% 11.12%
TOTAL ASSETS
Total Short-Term Assets $115.5M $105.6M $105.6M
Total Long-Term Assets $125.6M $125.2M $125.2M
Total Assets $241.0M $230.8M $230.8M
YoY Change 31.31% 29.75% 29.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.21M $32.63M $32.63M
YoY Change 77.56% 57.91% 57.91%
Accrued Expenses $11.85M $7.601M $20.42M
YoY Change 24.7% 73.7% 34.16%
Deferred Revenue $507.0K
YoY Change -84.31%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $73.76M $74.85M $74.85M
YoY Change 64.63% 51.32% 51.32%
LONG-TERM LIABILITIES
Long-Term Debt $35.84M $27.84M $27.84M
YoY Change 80.24% 134.48% 134.48%
Other Long-Term Liabilities $5.440M $5.736M $5.736M
YoY Change -2.82% 3.04% 3.04%
Total Long-Term Liabilities $35.84M $27.84M $33.58M
YoY Change 80.24% 134.48% 92.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.76M $74.85M $74.85M
Total Long-Term Liabilities $35.84M $27.84M $33.58M
Total Liabilities $119.8M $113.1M $113.1M
YoY Change 61.22% 59.03% 59.03%
SHAREHOLDERS EQUITY
Retained Earnings $25.74M $22.89M
YoY Change 23.65% 21.79%
Common Stock $98.54M $97.86M
YoY Change 7.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.070M $3.070M
YoY Change 7.16% 7.16%
Treasury Stock Shares 127.8K shares 127.8K shares
Shareholders Equity $121.2M $117.7M $117.7M
YoY Change
Total Liabilities & Shareholders Equity $241.0M $230.8M $230.8M
YoY Change 31.31% 29.75% 29.75%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022
OPERATING ACTIVITIES
Net Income $2.847M $1.508M $4.095M
YoY Change 41.01% -77.76% -51.16%
Depreciation, Depletion And Amortization $1.446M $1.414M $5.209M
YoY Change 16.99% 17.05% 13.34%
Cash From Operating Activities -$6.205M $4.156M -$1.898M
YoY Change -40.54% -49.34% -113.86%
INVESTING ACTIVITIES
Capital Expenditures -$771.0K -$915.0K -$3.981M
YoY Change -9.08% 2.81% 40.97%
Acquisitions $1.224M $11.95M
YoY Change 148.09%
Other Investing Activities -$1.224M -$8.766M -$11.95M
YoY Change 148.09%
Cash From Investing Activities -$1.995M -$9.681M -$15.93M
YoY Change 135.26% 987.75% 108.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $85.00K
YoY Change -89.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $8.000M 3.895M $15.75M
YoY Change 0.0% -193.27% -260.97%
NET CHANGE
Cash From Operating Activities -$6.205M 4.156M -$1.898M
Cash From Investing Activities -$1.995M -9.681M -$15.93M
Cash From Financing Activities $8.000M 3.895M $15.75M
Net Change In Cash -$200.0K -1.630M -$2.083M
YoY Change -93.91% -151.94% -44.19%
FREE CASH FLOW
Cash From Operating Activities -$6.205M $4.156M -$1.898M
Capital Expenditures -$771.0K -$915.0K -$3.981M
Free Cash Flow -$5.434M $5.071M $2.083M
YoY Change -43.32% -44.24% -87.39%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Auditor Location
AuditorLocation
Miami, Florida
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000065312
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Auditor Firm
AuditorFirmId
243
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
CY2022 dei Auditor Name
AuditorName
BDO USA, LLP
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-14757
CY2022 dei Entity Registrant Name
EntityRegistrantName
EVI Industries, Inc.
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-2014231
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
4500 Biscayne Blvd.
CY2022 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 340
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Miami
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33137
CY2022 dei City Area Code
CityAreaCode
305
CY2022 dei Local Phone Number
LocalPhoneNumber
402-9300
CY2022 dei Security12b Title
Security12bTitle
Common Stock, $0.025 par value
CY2022 dei Trading Symbol
TradingSymbol
EVI
CY2022 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
true
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2021Q4 dei Entity Public Float
EntityPublicFloat
146057713 usd
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12522325 shares
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3974000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6057000 usd
CY2022Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
43014000 usd
CY2021Q2 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
28904000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
49359000 usd
CY2021Q2 us-gaap Inventory Net
InventoryNet
25129000 usd
CY2022Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
1728000 usd
CY2021Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
367000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1519000 usd
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
347000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
6018000 usd
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
4419000 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
105612000 usd
CY2021Q2 us-gaap Assets Current
AssetsCurrent
65223000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13033000 usd
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10594000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7480000 usd
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7060000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26234000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23677000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
71039000 usd
CY2021Q2 us-gaap Goodwill
Goodwill
63881000 usd
CY2022Q2 us-gaap Other Assets
OtherAssets
7370000 usd
CY2021Q2 us-gaap Other Assets
OtherAssets
7415000 usd
CY2022Q2 us-gaap Assets
Assets
230768000 usd
CY2021Q2 us-gaap Assets
Assets
177850000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
42026000 usd
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
26227000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8508000 usd
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7528000 usd
CY2022Q2 evi Customer Deposit Current
CustomerDepositCurrent
21288000 usd
CY2021Q2 evi Customer Deposit Current
CustomerDepositCurrent
10344000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
507000 usd
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3232000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2518000 usd
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2131000 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
74847000 usd
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
49462000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4666000 usd
CY2021Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
4208000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5736000 usd
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5567000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
27840000 usd
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11873000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
113089000 usd
CY2021Q2 us-gaap Liabilities
Liabilities
71110000 usd
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000 shares
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
25
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
25
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
20000000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12650126 shares
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12399137 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
316000 usd
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
310000 usd
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
97544000 usd
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
90501000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
22889000 usd
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18794000 usd
CY2022Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
127801 shares
CY2021Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
120706 shares
CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
3070000 usd
CY2021Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2865000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
117679000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
106740000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
230768000 usd
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
177850000 usd
CY2022 us-gaap Revenues
Revenues
267316000 usd
CY2021 us-gaap Revenues
Revenues
242005000 usd
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
193609000 usd
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
182165000 usd
CY2022 us-gaap Gross Profit
GrossProfit
73707000 usd
CY2021 us-gaap Gross Profit
GrossProfit
59840000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
67318000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
56594000 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
6389000 usd
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
3246000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6963000 usd
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-679000 usd
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-321000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5710000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9888000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1615000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1504000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
4095000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
8384000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
87826000 usd
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
853000 usd
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
usd
CY2021 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
69000 usd
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
8877000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2437000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
8384000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
106740000 usd
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
205000 usd
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
usd
CY2022 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
120000 usd
CY2022 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
4331000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2598000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
4095000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
117679000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
4095000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
8384000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5209000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4596000 usd
CY2022 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
133000 usd
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
55000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
446000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
326000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
136000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
55000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
2598000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
2437000 usd
CY2022 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
-105000 usd
CY2021 us-gaap Inventory Lifo Reserve Period Charge
InventoryLIFOReservePeriodCharge
116000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-164000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1593000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
6963000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
24000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
230000 usd
CY2022 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
12139000 usd
CY2021 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
4481000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20396000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-665000 usd
CY2022 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
1191000 usd
CY2021 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-909000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
1172000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
-3096000 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
433000 usd
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
2191000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13265000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-798000 usd
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
814000 usd
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2200000 usd
CY2022 evi Increase Decrease In Customer Deposit
IncreaseDecreaseInCustomerDeposit
9755000 usd
CY2021 evi Increase Decrease In Customer Deposit
IncreaseDecreaseInCustomerDeposit
1251000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-2725000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2674000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1898000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13694000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3981000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2824000 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11953000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4818000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15934000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7642000 usd
CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
65000000 usd
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
53500000 usd
CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
49000000 usd
CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
62500000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
166000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
205000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
853000 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
120000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
69000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15749000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9784000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-2083000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-3732000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6057000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9789000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3974000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6057000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
494000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
511000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
430000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
505000 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
4331 shares
CY2021 us-gaap Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
8877 shares
CY2022 us-gaap Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
usd
CY2021 us-gaap Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
6963000 usd
CY2022 evi Debt Instrument Decrease Forgiveness Of Ppp Loan In Connection With Yes Acquisition
DebtInstrumentDecreaseForgivenessOfPppLoanInConnectionWithYesAcquisition
usd
CY2021 evi Debt Instrument Decrease Forgiveness Of Ppp Loan In Connection With Yes Acquisition
DebtInstrumentDecreaseForgivenessOfPppLoanInConnectionWithYesAcquisition
916000 usd
CY2020Q2 evi Ppp Loan
PppLoan
6900000 usd
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-321000 usd
CY2022Q2 us-gaap Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss Noncurrent
SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
5700000 usd
CY2022Q2 evi Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
6143000 usd
CY2021Q2 evi Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
26833000 usd
CY2022Q2 evi Estimated Earnings
EstimatedEarnings
652000 usd
CY2021Q2 evi Estimated Earnings
EstimatedEarnings
3697000 usd
CY2022Q2 evi Billings To Date
BillingsToDate
-7270000 usd
CY2021Q2 evi Billings To Date
BillingsToDate
-33615000 usd
CY2022Q2 us-gaap Retainage Deposit
RetainageDeposit
1487000 usd
CY2021Q2 us-gaap Retainage Deposit
RetainageDeposit
200000 usd
CY2022Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
1012000 usd
CY2021Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
-2885000 usd
CY2022Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1519000 usd
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
347000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
507000 usd
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
3232000 usd
CY2022Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
1012000 usd
CY2021Q2 evi Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Net
CostsAndEstimatedEarningsInExcessOfBillingsOnUncompletedContractsNet
-2885000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1600000 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
10000000.0 usd
CY2022Q2 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
671000 usd
CY2021Q2 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
343000 usd
CY2022 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>
CY2022 us-gaap Net Income Loss
NetIncomeLoss
4095000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
8384000 usd
CY2022 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
423000 usd
CY2021 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
731000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3672000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7653000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12367 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12142 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
283 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
436 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12650 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12578 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2022 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 <span style="font-size:10pt; ">56</span>% of the Company’s purchases for fiscal 2022 and <span style="font-size:10pt; ">62</span>% of the Company’s purchases for fiscal 2021. </p>
CY2022 us-gaap Advertising Expense
AdvertisingExpense
632000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
435000 usd
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-679000 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1027000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
43014000 usd
CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
65000000 usd
CY2022 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
284392000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
278323000 usd
CY2022 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
6018000 usd
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
11496000 usd
CY2022 evi Revenue From Acquisitions Included In Consolidated Results Of Operations
RevenueFromAcquisitionsIncludedInConsolidatedResultsOfOperations
35600000 usd
CY2022 evi Net Income From Acquisitions Included In Consolidated Results Of Operations
NetIncomeFromAcquisitionsIncludedInConsolidatedResultsOfOperations
1200000 usd
CY2021 evi Revenue From Acquisitions Included In Consolidated Results Of Operations
RevenueFromAcquisitionsIncludedInConsolidatedResultsOfOperations
16800000 usd
CY2021 evi Net Income From Acquisitions Included In Consolidated Results Of Operations
NetIncomeFromAcquisitionsIncludedInConsolidatedResultsOfOperations
201000 usd
CY2022 evi Bargain Purchase Gain
BargainPurchaseGain
usd
CY2021 evi Bargain Purchase Gain
BargainPurchaseGain
314000 usd
CY2022 us-gaap Interest Expense
InterestExpense
679000 usd
CY2021 us-gaap Interest Expense
InterestExpense
635000 usd
CY2022Q2 evi Trade Accounts Receivables Current
TradeAccountsReceivablesCurrent
44620000 usd
CY2021Q2 evi Trade Accounts Receivables Current
TradeAccountsReceivablesCurrent
29931000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1606000 usd
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
28904000 usd
CY2022Q2 us-gaap Inventory Gross
InventoryGross
50062000 usd
CY2021Q2 us-gaap Inventory Gross
InventoryGross
25601000 usd
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
703000 usd
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
472000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
49359000 usd
CY2021Q2 us-gaap Inventory Net
InventoryNet
25129000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
703000000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
472000000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
400000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
300000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
5184000 usd
CY2022Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
1161000 usd
CY2021Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
564000 usd
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
681000 usd
CY2021Q2 us-gaap Prepaid Insurance
PrepaidInsurance
301000 usd
CY2022Q2 us-gaap Net Investment In Lease After Allowance For Credit Loss Current
NetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
2024000 usd
CY2021Q2 us-gaap Net Investment In Lease After Allowance For Credit Loss Current
NetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
884000 usd
CY2022Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2152000 usd
CY2021Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
2670000 usd
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
6018000 usd
CY2021Q2 us-gaap Other Assets Current
OtherAssetsCurrent
4419000 usd
CY2022Q2 evi Number Of Facilities Financed Under Operating Leases
NumberOfFacilitiesFinancedUnderOperatingLeases
30 facilities
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2749000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1898000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1339000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
902000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
735000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1281000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
8904000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
650000 usd
CY2022Q2 evi Lessee Operating Lease Liability Present Value Of Minimum Lease Payments
LesseeOperatingLeaseLiabilityPresentValueOfMinimumLeasePayments
8254000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2518000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5736000 usd
CY2022Q2 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
7700000 usd
CY2021Q2 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
6700000 usd
CY2022Q2 us-gaap Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss Current
SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
2000000.0 usd
CY2021Q2 us-gaap Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss Current
SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossCurrent
900000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
2612000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
2109000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
12000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
289000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
351000 usd
CY2022 us-gaap Lease Cost
LeaseCost
2901000 usd
CY2021 us-gaap Lease Cost
LeaseCost
2472000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.032 pure
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.029 pure
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
2612000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
2109000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2658000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3649000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
1506000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
1208000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
977000 usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
793000 usd
CY2021Q2 us-gaap Sales Type Lease Net Investment In Lease Before Allowance For Credit Loss Noncurrent
SalesTypeLeaseNetInvestmentInLeaseBeforeAllowanceForCreditLossNoncurrent
5800000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
21664000 usd
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16678000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8631000 usd
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6084000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13033000 usd
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10594000 usd
CY2022 us-gaap Depreciation
Depreciation
3300000 usd
CY2021 us-gaap Depreciation
Depreciation
2700000 usd
CY2020Q2 us-gaap Goodwill
Goodwill
56678000 usd
CY2021 evi Goodwill From Acquisition One
GoodwillFromAcquisitionOne
7230000 usd
CY2021 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-27000 usd
CY2021Q2 us-gaap Goodwill
Goodwill
63881000 usd
CY2022 evi Goodwill From Acquisition One
GoodwillFromAcquisitionOne
7134000 usd
CY2022 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
24000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
71039000 usd
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4376000 usd
CY2022Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1793000 usd
CY2021Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1186000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
42026000 usd
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
26227000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
35163000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30663000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-8929000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-6986000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26234000 usd
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23677000 usd
CY2022 us-gaap Deposit Assets Amortizaton Expense From Expirations
DepositAssetsAmortizatonExpenseFromExpirations
1900000 usd
CY2021 us-gaap Deposit Assets Amortizaton Expense From Expirations
DepositAssetsAmortizatonExpenseFromExpirations
1900000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2106000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2106000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2102000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2101000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1778000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3036000 usd
CY2022Q2 evi Total Remaining Amortization Intangible Assets
TotalRemainingAmortizationIntangibleAssets
13229000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
32632000 usd
CY2021Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
20665000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7601000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1510000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-186000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
269000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
97000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1779000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-89000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-118000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1402000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-46000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
191000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-164000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1593000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1615000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1504000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1198000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2076000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
143000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
265000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
251000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
348000 usd
CY2022 evi Income Tax Reconciliation Nondeductible Expense Ppp Loan Forgiveness
IncomeTaxReconciliationNondeductibleExpensePPPLoanForgiveness
usd
CY2021 evi Income Tax Reconciliation Nondeductible Expense Ppp Loan Forgiveness
IncomeTaxReconciliationNondeductibleExpensePPPLoanForgiveness
-1462000 usd
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
23000 usd
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
277000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1615000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1504000 usd
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.283 pure
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.152 pure
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
298000 usd
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
182000 usd
CY2022Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
711000 usd
CY2021Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
353000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
697000 usd
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
557000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
978000 usd
CY2021Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
605000 usd
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
58000 usd
CY2021Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
69000 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2742000 usd
CY2021Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1766000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
3850000 usd
CY2021Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
2974000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1855000 usd
CY2021Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1533000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1544000 usd
CY2021Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1268000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
159000 usd
CY2021Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
199000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7408000 usd
CY2021Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5974000 usd
CY2022Q2 evi Deferred Net Tax Assets And Liabilities
DeferredNetTaxAssetsAndLiabilities
-4666000 usd
CY2021Q2 evi Deferred Net Tax Assets And Liabilities
DeferredNetTaxAssetsAndLiabilities
-4208000 usd
CY2022Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
28000000 usd
CY2021Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
12000000 usd
CY2022Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
160000 usd
CY2021Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
127000 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
27840000 usd
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
11873000 usd
CY2022 evi Deferred Compensation Plans
DeferredCompensationPlans
0.50 pure
CY2022 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06 pure
CY2021 evi Deferred Compensation Plans
DeferredCompensationPlans
0.25 pure
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.06 pure
CY2021 evi Period After Which Employees Are Eligible To Participate In Plan Percentage
PeriodAfterWhichEmployeesAreEligibleToParticipateInPlanPercentage
0.01 pure
CY2022 us-gaap Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
P1Y
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
493000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
171000 usd
CY2022 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
2600000 usd
CY2021 us-gaap Employee Benefits And Share Based Compensation Noncash
EmployeeBenefitsAndShareBasedCompensationNoncash
2400000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y

Files In Submission

Name View Source Status
0001174947-22-001008-index-headers.html Edgar Link pending
0001174947-22-001008-index.html Edgar Link pending
0001174947-22-001008.txt Edgar Link pending
0001174947-22-001008-xbrl.zip Edgar Link pending
evi-20220630.xsd Edgar Link pending
evi10k0622.htm Edgar Link pending
ex21.htm Edgar Link pending
ex23.htm Edgar Link pending
ex31a.htm Edgar Link pending
ex31b.htm Edgar Link pending
ex32a.htm Edgar Link pending
ex32b.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
evi-20220630_def.xml Edgar Link unprocessable
evi-20220630_pre.xml Edgar Link unprocessable
evi-20220630_cal.xml Edgar Link unprocessable
evi-20220630_lab.xml Edgar Link unprocessable
evi10k0622_htm.xml Edgar Link completed
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending