Everforth (EFOR) Operating Expenses (2010 - 2026)
Everforth's (EFOR) quarterly Operating Expenses came in at $226.2 million in Q2 2026, up 4.34% year-over-year from $216.8 million in Q2 2025, and up 0.8% quarter-over-quarter from $224.4 million in Q1 2026.
Analysis
Everforth (EFOR) Operating Expenses (2010 - 2026) Analysis & Trends
Everforth has disclosed Operating Expenses across 17 years of filings, most recently posting $226.2 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 4.34% year-over-year to $226.2 million; the TTM figure through Jun 2026 stood at $873.3 million (up 4.37% YoY), while the FY2025 annual figure was $854.0 million, up 3.99% from the prior year.
- Operating Expenses came in at $226.2 million for Q2 2026 at Everforth, up from $224.4 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $232.6 million in Q3 2022 to a low of $197.9 million in Q4 2024.
- Average Operating Expenses over 5 years is $214.7 million, with a median of $212.2 million recorded in 2022.
- Year-over-year, Operating Expenses climbed 29.09% in 2022 and declined 11.44% in 2023.
- Over 5 years, Operating Expenses stood at $229.9 million in 2022, then dropped by 11.44% to $203.6 million in 2023, then slipped by 2.8% to $197.9 million in 2024, then climbed by 6.37% to $210.5 million in 2025, then grew by 7.46% to $226.2 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $226.2 million in Q2 2026, $224.4 million in Q1 2026, and $210.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 44.95 Bn | 44.95 Bn | 1.60 Bn | 528.00 Mn |
| 2 | Cognizant Technology Solutions | 27.19 Bn | 26.14 Bn | 1.83 Bn | 812.00 Mn |
| 3 | Cgi | 15.35 Bn | 14.77 Bn | - | 12.44 Mn |
| 4 | EPAM Systems | 6.01 Bn | 5.22 Bn | 429.57 Mn | 245.25 Mn |
| 5 | Science Applications International | 5.35 Bn | 5.22 Bn | 239.00 Mn | 87.00 Mn |
| 6 | ExlService Holdings | 5.33 Bn | 5.05 Bn | 225.96 Mn | 138.67 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 746.87 Mn | 776.00 Mn | 630.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | 86.63 Mn |
| 9 | Innodata | 1.84 Bn | 1.59 Bn | 42.46 Mn | 74.59 Mn |
| 10 | Everforth | 1.26 Bn | 1.10 Bn | 284.60 Mn | 226.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 226.20 Mn |
| Mar 31, 2026 | 224.40 Mn |
| Dec 31, 2025 | 210.50 Mn |
| Sep 30, 2025 | 212.20 Mn |
| Jun 30, 2025 | 216.80 Mn |
| Mar 31, 2025 | 214.50 Mn |
| Dec 31, 2024 | 197.90 Mn |
| Sep 30, 2024 | 207.50 Mn |
| Jun 30, 2024 | 205.60 Mn |
| Mar 31, 2024 | 210.20 Mn |
| Dec 31, 2023 | 203.60 Mn |
| Sep 30, 2023 | 206.00 Mn |
| Jun 30, 2023 | 210.50 Mn |
| Mar 31, 2023 | 224.10 Mn |
| Dec 31, 2022 | 229.90 Mn |
| Sep 30, 2022 | 232.60 Mn |
| Jun 30, 2022 | 220.40 Mn |
| Mar 31, 2022 | 212.10 Mn |
| Dec 31, 2021 | 202.40 Mn |
| Sep 30, 2021 | 192.70 Mn |