Everus Construction Group, Inc.
ECG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,850 | $2,854 | $2,699 | $2,052 |
| % Growth | -0.2% | 5.7% | 31.6% | – |
| Cost of Goods Sold | $2,510 | $2,532 | $2,423 | $1,804 |
| Gross Profit | $339 | $322 | $276 | $248 |
| % Margin | 11.9% | 11.3% | 10.2% | 12.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $27 | $0 | $0 |
| SG&A Expenses | $150 | $108 | $111 | $102 |
| Sales & Mktg Exp. | $0 | $81 | $0 | $0 |
| Other Operating Expenses | $0 | $23 | $0 | $0 |
| Operating Expenses | $150 | $131 | $111 | $102 |
| Operating Income | $190 | $191 | $165 | $146 |
| % Margin | 6.7% | 6.7% | 6.1% | 7.1% |
| Other Income/Exp. Net | $3 | -$8 | $1 | -$1 |
| Pre-Tax Income | $193 | $183 | $166 | $145 |
| Tax Expense | $50 | $45 | $41 | $35 |
| Net Income | $143 | $137 | $125 | $109 |
| % Margin | 5% | 4.8% | 4.6% | 5.3% |
| EPS | 2.81 | 2.69 | 2.45 | 2.15 |
| % Growth | 4.5% | 9.8% | 14% | – |
| EPS Diluted | 2.81 | 2.69 | 2.45 | 2.15 |
| Weighted Avg Shares Out | 51 | 51 | 51 | 51 |
| Weighted Avg Shares Out Dil | 51 | 51 | 51 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $11 | $0 | $0 |
| Interest Expense | $14 | $28 | $6 | $4 |
| Depreciation & Amortization | $25 | $23 | $21 | $20 |
| EBITDA | $220 | $208 | $187 | $168 |
| % Margin | 7.7% | 7.3% | 6.9% | 8.2% |