Ameresco, Inc.
AMRC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,770 | $1,375 | $1,824 | $1,216 |
| % Growth | 28.8% | -24.7% | 50.1% | – |
| Cost of Goods Sold | $1,514 | $1,128 | $1,534 | $985 |
| Gross Profit | $256 | $246 | $291 | $230 |
| % Margin | 14.5% | 17.9% | 15.9% | 18.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $174 | $162 | $159 | $133 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$26 | $2 | -$2 | $2 |
| Operating Expenses | $147 | $164 | $158 | $135 |
| Operating Income | $109 | $82 | $133 | $95 |
| % Margin | 6.1% | 6% | 7.3% | 7.9% |
| Other Income/Exp. Net | -$75 | -$44 | -$27 | -$17 |
| Pre-Tax Income | $34 | $38 | $106 | $78 |
| Tax Expense | -$20 | -$26 | $7 | -$2 |
| Net Income | $57 | $62 | $95 | $70 |
| % Margin | 3.2% | 4.5% | 5.2% | 5.8% |
| EPS | 1.08 | 1.2 | 1.83 | 1.38 |
| % Growth | -10% | -34.4% | 32.6% | – |
| EPS Diluted | 1.07 | 1.17 | 1.78 | 1.35 |
| Weighted Avg Shares Out | 52 | 52 | 52 | 51 |
| Weighted Avg Shares Out Dil | 53 | 53 | 53 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $72 | $46 | $31 | $17 |
| Depreciation & Amortization | $89 | $66 | $54 | $47 |
| EBITDA | $195 | $150 | $191 | $142 |
| % Margin | 11% | 10.9% | 10.4% | 11.7% |