Enviri Corp
For the period ended Mar 31, 2026. Filed Jun 8, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Jun 8, 2026
NVRI$25.25+1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Combined Statements of Operations (Unaudited)
| Three Months Ended | ||
|---|---|---|
| (In thousands, except per share amounts) | 2026 | 2025 |
| Revenues from continuing operations: | ||
| Service revenues | $258,270 | $241,609 |
| Product revenues | 65,778 | 71,444 |
| Total revenues | 324,048 | 313,053 |
| Costs and expenses from continuing operations: | ||
| Cost of services sold | 213,187 | 198,811 |
| Cost of products sold | 62,264 | 52,378 |
| Selling, general and administrative expenses | 44,591 | 43,188 |
| Research and development expenses | 417 | 534 |
| Other expense (income), net | 12,722 | 4,211 |
| Total costs and expenses | 333,181 | 299,122 |
| Operating income (loss) from continuing operations | (9,133) | 13,931 |
| Interest income | 458 | 454 |
| Interest expense | (26,687) | (25,486) |
| Facility fees and debt-related income (expense) | (2,294) | (2,612) |
| Defined benefit pension income (expense) | (3,937) | (5,193) |
| Income (loss) from continuing operations before income taxes and equity in income | (41,593) | (18,906) |
| Income tax benefit (expense) from continuing operations | (5,436) | (3,342) |
| Equity in income (loss) of unconsolidated entities, net | 23 | 28 |
| Income (loss) from continuing operations | (47,006) | (22,220) |
| Discontinued operations: | ||
| Income (loss) from discontinued businesses | (1,558) | (1,579) |
| Income tax benefit (expense) from discontinued businesses | — | — |
| Income (loss) from discontinued operations, net of tax | (1,558) | (1,579) |
| Net income (loss) | (48,564) | (23,799) |
| Less: Net loss (income) attributable to noncontrolling interests | (1,127) | (1,201) |
| Net income (loss) attributable to New Enviri | $(49,691) | $(25,000) |
| Amounts attributable to New Enviri: | ||
| Income (loss) from continuing operations, net of tax | $(48,133) | $(23,421) |
| Income (loss) from discontinued operations, net of tax | (1,558) | (1,579) |
| Net income (loss) attributable to New Enviri | $(49,691) | $(25,000) |
CONDENSED COMBINED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)
| (In thousands) | 2026 | 2025 |
|---|---|---|
| Net income (loss) | $(48,564) | $(23,799) |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustments, net of deferred income taxes of $— and $11 in 2026 and 2025, respectively | (5,005) | 13,155 |
| Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $13 and $(60) in 2026 and 2025, respectively | 1,705 | (3,640) |
| Pension liability adjustments | 10,107 | (3,934) |
| Unrealized gain (loss) on marketable securities, net of deferred income taxes of $— and $1 in 2026 and 2025, respectively | — | (2) |
| Total other comprehensive income (loss) | 6,807 | 5,579 |
| Total comprehensive income (loss) | (41,757) | (18,220) |
| Less: Comprehensive (income) loss attributable to noncontrolling interests | (1,207) | (1,568) |
| Comprehensive income (loss) attributable to New Enviri | $(42,964) | $(19,788) |
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