EMCOR Group, Inc. (EME) Quarterly Income Statement

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EMCOR Group, Inc. (EME) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EME Income Statement

EMCOR Group, Inc. (EME) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	5.15B	4.63B	4.52B	4.3B	4.3B	3.87B	3.77B	3.7B	3.67B	3.43B	3.44B	3.21B	3.05B	2.89B	2.95B	2.83B	2.71B	2.59B	2.64B	2.52B
Revenue Growth %	19.76%	19.67%	19.81%	16.35%	17.39%	12.68%	9.62%	15.26%	20.4%	18.75%	16.59%	13.49%	12.49%	11.49%	11.73%	12.08%	11.06%	12.52%	15.72%	14.53%
Cost of Goods Sold	4.13B	3.76B	3.58B	3.47B	3.47B	3.14B	3.01B	2.96B	2.98B	2.84B	2.82B	2.66B	2.56B	2.45B	2.5B	2.41B	2.32B	2.24B	2.24B	2.14B
COGS % of Revenue	80.17%	81.33%	79.29%	80.58%	80.63%	81.31%	79.92%	80.13%	81.35%	82.83%	82.04%	82.99%	83.91%	84.91%	84.58%	85.38%	85.85%	86.4%	84.73%	84.88%
Gross Profit	1.02B	863.95M	935.6M	835.31M	833.77M	722.72M	757.01M	734.73M	684M	589.31M	617.75M	545.47M	490.06M	436.06M	454.8M	413.23M	383.01M	352.56M	403.04M	381.34M
Gross Margin %	19.83%	18.67%	20.71%	19.42%	19.37%	18.69%	20.08%	19.87%	18.65%	17.17%	17.96%	17.01%	16.09%	15.09%	15.42%	14.62%	14.15%	13.6%	15.27%	15.12%
Gross Profit Growth %	22.62%	19.54%	23.59%	13.69%	21.9%	22.64%	22.54%	34.7%	39.57%	35.14%	35.83%	32%	27.95%	23.69%	12.84%	8.36%	1.79%	3.37%	5%	5%
Operating Expenses	475.04M	460.11M	403.96M	429.62M	418.56M	403.96M	368.45M	371.19M	351.19M	329.36M	328.55M	310.49M	293.39M	281.15M	277.62M	263.14M	245.36M	252.6M	260.02M	243.92M
OpEx % of Revenue	9.22%	9.94%	8.94%	9.99%	9.72%	10.45%	9.77%	10.04%	9.58%	9.6%	9.55%	9.68%	9.63%	9.73%	9.41%	9.31%	9.06%	9.74%	9.85%	9.67%
Selling, General & Admin	475.04M	460.11M	403.96M	429.62M	418.56M	403.96M	368.45M	371.19M	350.97M	329.36M	328.55M	308.14M	293.68M	281.15M	277.62M	263.14M	245.36M	252.6M	260.02M	243.92M
SG&A % of Revenue	9.22%	9.94%	8.94%	9.99%	9.72%	10.45%	9.77%	10.04%	9.57%	9.6%	9.55%	9.61%	9.64%	9.73%	9.41%	9.31%	9.06%	9.74%	9.85%	9.67%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	221K	0	0	1000K	-282K	0	0	0	0	0	0	0
Operating Income	547.34M	403.85M	531.64M	405.7M	415.21M	318.76M	388.56M	363.54M	332.81M	259.95M	289.2M	234.98M	196.67M	154.91M	177.18M	150.09M	137.64M	99.96M	143.02M	137.42M
Operating Margin %	10.62%	8.73%	11.77%	9.43%	9.65%	8.24%	10.31%	9.83%	9.08%	7.57%	8.41%	7.33%	6.46%	5.36%	6.01%	5.31%	5.08%	3.86%	5.42%	5.45%
Operating Income Growth %	31.82%	26.69%	36.82%	11.6%	24.76%	22.62%	34.36%	54.71%	69.22%	67.81%	63.22%	56.56%	42.88%	54.98%	23.89%	9.22%	3.21%	-14.57%	3.92%	1.15%
EBITDA	601.6M	456.42M	566.62M	455.12M	461.86M	360.7M	423.89M	398.08M	367.04M	289.54M	320.38M	265.27M	225.66M	183.41M	205.16M	177.59M	163.65M	127.09M	171.21M	166.56M
EBITDA Margin %	11.67%	9.86%	12.54%	10.58%	10.73%	9.33%	11.24%	10.77%	10.01%	8.44%	9.32%	8.27%	7.41%	6.35%	6.96%	6.28%	6.04%	4.9%	6.48%	6.61%
EBITDA Growth %	30.26%	26.54%	33.67%	14.33%	25.83%	24.58%	32.31%	50.07%	62.65%	57.87%	56.16%	49.37%	37.89%	44.32%	19.83%	6.62%	1.35%	-11.74%	3.98%	2.26%
D&A (Non-Cash Add-back)	54.26M	52.57M	34.98M	49.43M	46.65M	41.95M	35.32M	34.54M	34.23M	29.59M	31.19M	30.29M	29M	28.5M	27.98M	27.5M	26.01M	27.13M	28.19M	29.14M
EBIT	547.34M	410.07M	675.63M	407.59M	415.27M	324.2M	424.86M	372.08M	333.03M	267.72M	304.33M	237.33M	196.38M	154.64M	180.97M	151.12M	138.74M	101.13M	144.85M	138.33M
Net Interest Income	-4.32M	6.23M	3.98M	1.84M	-3.24M	5.39M	9.67M	8.31M	6.11M	7.54M	2.83M	-90K	-2.69M	-1.83M	-4.2M	-3.19M	-1.75M	-1.29M	-1.16M	-1.29M
Interest Income	0	6.23M	7.22M	1.84M	0	5.39M	9.67M	8.31M	6.11M	7.54M	15.41M	0	0	0	2.76M	0	0	0	949K	0
Interest Expense	4.32M	0	3.24M	0	3.24M	0	0	0	0	0	12.59M	90K	2.69M	1.83M	6.96M	3.19M	1.75M	1.29M	2.11M	1.29M
Other Income/Expense	4.32M	6.23M	140.75M	1.89M	-3.19M	5.44M	9.89M	8.54M	6.33M	7.76M	2.55M	-374K	-2.97M	-2.11M	-3.18M	-2.17M	-657K	-120K	-270K	-378K
Pretax Income	551.66M	410.07M	672.39M	407.59M	412.03M	324.2M	398.45M	372.08M	339.13M	267.72M	291.75M	234.61M	193.69M	152.8M	174M	147.93M	136.99M	99.84M	142.75M	137.04M
Pretax Margin %	10.7%	8.86%	14.89%	9.48%	9.57%	8.38%	10.57%	10.06%	9.25%	7.8%	8.48%	7.31%	6.36%	5.29%	5.9%	5.23%	5.06%	3.85%	5.41%	5.43%
Income Tax	147.97M	104.59M	240.6M	112.22M	109.87M	83.52M	106.29M	101.81M	91.56M	70.57M	80.23M	64.86M	53.1M	41.33M	47.7M	42.15M	36.32M	26.45M	41.08M	37.3M
Effective Tax Rate %	26.82%	25.5%	35.78%	27.53%	26.67%	25.76%	26.68%	27.36%	27%	26.36%	27.5%	27.65%	27.41%	27.05%	27.41%	28.5%	26.52%	26.49%	28.78%	27.22%
Net Income	403.69M	305.48M	431.79M	295.37M	302.16M	240.68M	292.16M	270.26M	247.57M	197.15M	211.52M	169.41M	140.59M	111.47M	126.3M	105.77M	100.66M	73.39M	101.67M	99.74M
Net Margin %	7.83%	6.6%	9.56%	6.87%	7.02%	6.22%	7.75%	7.31%	6.75%	5.74%	6.15%	5.28%	4.62%	3.86%	4.28%	3.74%	3.72%	2.83%	3.85%	3.96%
Net Income Growth %	33.6%	26.93%	47.79%	9.29%	22.05%	22.08%	38.13%	59.53%	76.09%	76.86%	67.47%	60.16%	39.67%	51.9%	24.23%	6.05%	3.4%	-13.43%	27.43%	63.01%
Net Income (Continuing)	403.69M	305.48M	431.79M	295.37M	302.16M	240.68M	292.16M	270.26M	247.57M	197.15M	211.51M	169.75M	140.59M	111.47M	126.3M	105.77M	100.66M	73.39M	101.67M	99.74M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	1.04M	1.04M	1.04M	1.11M	1.97M	1.97M	1.04M	1.04M	1.04M	1.04M	1.04M	1.04M	702K	702K	702K	702K	702K	702K	702K	702K
EPS (Diluted)	8.96	6.84	9.64	6.57	6.72	5.26	6.32	5.80	5.25	4.17	4.47	3.57	2.95	2.33	2.63	2.16	1.99	1.39	1.89	1.85
EPS Growth %	33.33%	30.04%	52.53%	13.28%	28%	26.14%	41.39%	62.47%	77.97%	78.97%	69.96%	65.28%	48.24%	67.63%	39.15%	16.76%	11.8%	-9.74%	30.34%	66.67%
EPS (Basic)	8.96	6.85	9.59	6.59	6.74	5.27	6.35	5.83	5.27	4.18	4.49	3.59	2.97	2.33	2.65	2.16	1.99	1.39	1.90	1.86
Diluted Shares Outstanding	45.05M	45.05M	45.05M	44.99M	44.99M	46.2M	46.2M	46.59M	47.16M	47.32M	47.33M	47.4M	47.59M	47.95M	47.94M	49.05M	50.71M	52.92M	53.72M	53.98M
Basic Shares Outstanding	45.05M	45.05M	45.05M	44.83M	44.83M	45.99M	45.99M	46.4M	46.97M	47.14M	47.1M	47.17M	47.39M	47.78M	47.71M	48.87M	50.51M	52.71M	53.42M	53.7M
Dividend Payout Ratio	4.4%	5.83%	2.59%	3.79%	3.7%	4.76%	3.94%	4.32%	4.75%	4.3%	4.01%	5.01%	6.09%	6.42%	5.66%	6.07%	6.64%	9.44%	6.83%	7.01%