Everus Construction Group, Inc. (ECG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.04B | 1.01B | 986.82M | 921.47M | 826.63M | 759.64M | 760.99M | 703.37M | 625.69M | 635.72M |
| Revenue Growth % | 25.44% | 33.15% | 29.68% | 31.01% | 32.12% | 19.49% | - | - | - | - |
| Cost of Goods Sold | 906.22M | 893.97M | 862.6M | 801.6M | 734.14M | 673.38M | 671.09M | 614.8M | 550.97M | 555.94M |
| COGS % of Revenue | 87.39% | 88.38% | 87.41% | 86.99% | 88.81% | 88.64% | 88.19% | 87.41% | 88.06% | 87.45% |
| Gross Profit | 130.73M | 117.5M | 124.22M | 119.87M | 92.49M | 86.26M | 89.9M | 88.58M | 74.72M | 79.78M |
| Gross Margin % | 12.61% | 11.62% | 12.59% | 13.01% | 11.19% | 11.36% | 11.81% | 12.59% | 11.94% | 12.55% |
| Gross Profit Growth % | 41.34% | 36.23% | 38.18% | 35.33% | 23.79% | 8.12% | - | - | - | - |
| Operating Expenses | 53.05M | 48.63M | 51.84M | 47.36M | 41.51M | 40.25M | 36.19M | 37.27M | 35.83M | 28.86M |
| OpEx % of Revenue | 5.12% | 4.81% | 5.25% | 5.14% | 5.02% | 5.3% | 4.76% | 5.3% | 5.73% | 4.54% |
| Selling, General & Admin | 53.05M | 48.63M | 51.84M | 47.36M | 41.51M | 40.25M | 35.69M | 37.27M | 35.83M | 6.5M |
| SG&A % of Revenue | 5.12% | 4.81% | 5.25% | 5.14% | 5.02% | 5.3% | 4.69% | 5.3% | 5.73% | 1.02% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 500K | 0 | 0 | 1000K |
| Operating Income | 77.68M | 68.88M | 72.38M | 72.51M | 50.98M | 46.01M | 53.71M | 51.31M | 38.88M | 50.92M |
| Operating Margin % | 7.49% | 6.81% | 7.33% | 7.87% | 6.17% | 6.06% | 7.06% | 7.29% | 6.21% | 8.01% |
| Operating Income Growth % | 52.37% | 49.72% | 34.77% | 41.31% | 31.12% | -9.66% | - | - | - | - |
| EBITDA | 85.75M | 76.37M | 79.67M | 79.63M | 57.87M | 52.78M | 60.03M | 57.5M | 44.87M | 56.84M |
| EBITDA Margin % | 8.27% | 7.55% | 8.07% | 8.64% | 7% | 6.95% | 7.89% | 8.17% | 7.17% | 8.94% |
| EBITDA Growth % | 48.18% | 44.7% | 32.71% | 38.49% | 28.99% | -7.14% | - | - | - | - |
| D&A (Non-Cash Add-back) | 8.07M | 7.49M | 7.29M | 7.13M | 6.89M | 6.77M | 6.33M | 6.19M | 5.98M | 5.92M |
| EBIT | 77.68M | 79M | 81.67M | 74.42M | 51.55M | 47.2M | 54.78M | 53M | 39.8M | 50.92M |
| Net Interest Income | 2.32M | -3.3M | -4.07M | -4.81M | -4.69M | -5.2M | -2.85M | -3.25M | -2.73M | -14.4M |
| Interest Income | 2.32M | 1.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.62M | 5.01M | 4.07M | 4.81M | 4.69M | 5.2M | 2.85M | 3.25M | 2.73M | 14.4M |
| Other Income/Expense | -1.74M | 5.11M | 5.21M | -256K | -739K | 380K | 2.05M | 1.3M | -693K | -1.97M |
| Pretax Income | 75.94M | 73.99M | 77.59M | 72.25M | 50.24M | 46.38M | 55.76M | 52.61M | 38.19M | 48.96M |
| Pretax Margin % | 7.32% | 7.32% | 7.86% | 7.84% | 6.08% | 6.11% | 7.33% | 7.48% | 6.1% | 7.7% |
| Income Tax | 17.62M | 18.71M | 20.62M | 19.41M | 13.57M | 11.92M | 13.99M | 13.63M | 9.98M | 12.46M |
| Effective Tax Rate % | 23.21% | 25.29% | 26.57% | 26.86% | 27.01% | 25.69% | 25.1% | 25.92% | 26.12% | 25.46% |
| Net Income | 58.32M | 55.28M | 56.98M | 52.84M | 36.67M | 34.47M | 41.77M | 38.97M | 28.21M | 36.49M |
| Net Margin % | 5.62% | 5.47% | 5.77% | 5.73% | 4.44% | 4.54% | 5.49% | 5.54% | 4.51% | 5.74% |
| Net Income Growth % | 59.02% | 60.37% | 36.42% | 35.59% | 29.98% | -5.55% | - | - | - | - |
| Net Income (Continuing) | 58.32M | 55.28M | 56.98M | 52.84M | 36.67M | 34.47M | 41.77M | 38.97M | 28.21M | 36.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.14 | 1.08 | 1.11 | 1.03 | 0.72 | 0.67 | 0.82 | 0.76 | 0.66 | 0.35 |
| EPS Growth % | 58.33% | 61.19% | 35.37% | 35.53% | 9.09% | 91.43% | - | - | - | - |
| EPS (Basic) | 1.14 | 1.08 | 1.12 | 1.04 | 0.72 | 0.68 | 0.82 | 0.76 | 0.66 | 0.35 |
| Diluted Shares Outstanding | 51.19M | 51.17M | 51.14M | 51.09M | 51.09M | 51.08M | 50.97M | 50.97M | 50.97M | 50.97M |
| Basic Shares Outstanding | 51.08M | 51.05M | 51.33M | 51.04M | 51.04M | 50.98M | 50.97M | 50.97M | 50.97M | 50.97M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |