Everus Construction Group, Inc.
ECG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,849,685 | $2,854,390 | $2,699,250 | $2,051,637 |
| % Growth | -0.2% | 5.7% | 31.6% | – |
| Cost of Goods Sold | $2,510,234 | $2,532,472 | $2,423,204 | $1,803,699 |
| Gross Profit | $339,451 | $321,918 | $276,046 | $247,938 |
| % Margin | 11.9% | 11.3% | 10.2% | 12.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $27,100 | $0 | $0 |
| SG&A Expenses | $149,544 | $108,175 | $111,402 | $102,184 |
| Sales & Mktg Exp. | $0 | $81,075 | $0 | $0 |
| Other Operating Expenses | $0 | $23,200 | $0 | $0 |
| Operating Expenses | $149,544 | $131,375 | $111,402 | $102,184 |
| Operating Income | $189,907 | $190,543 | $164,644 | $145,754 |
| % Margin | 6.7% | 6.7% | 6.1% | 7.1% |
| Other Income/Exp. Net | $3,037 | -$8,027 | $925 | -$925 |
| Pre-Tax Income | $192,944 | $182,516 | $165,569 | $144,829 |
| Tax Expense | $49,523 | $45,286 | $40,788 | $35,427 |
| Net Income | $143,421 | $137,230 | $124,781 | $109,402 |
| % 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 | 50,973 | 50,972 | 50,972 | 50,972 |
| Weighted Avg Shares Out Dil | 51,072 | 50,972 | 50,972 | 50,972 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $10,931 | $0 | $0 |
| Interest Expense | $14,023 | $27,885 | $6,354 | $3,540 |
| Depreciation & Amortization | $25,272 | $23,148 | $21,469 | $20,270 |
| EBITDA | $220,054 | $207,507 | $187,492 | $167,761 |
| % Margin | 7.7% | 7.3% | 6.9% | 8.2% |