Granite Construction Incorporated
GVA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,008 | $3,509 | $3,301 | $3,502 |
| % Growth | 14.2% | 6.3% | -5.7% | – |
| Cost of Goods Sold | $3,435 | $3,113 | $2,932 | $3,139 |
| Gross Profit | $573 | $396 | $369 | $363 |
| % Margin | 14.3% | 11.3% | 11.2% | 10.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $334 | $289 | $273 | $298 |
| SG&A Expenses | $334 | $294 | $273 | $303 |
| Sales & Mktg Exp. | $0 | $6 | $0 | $5 |
| Other Operating Expenses | $31 | $22 | $12 | $35 |
| Operating Expenses | $365 | $316 | $284 | $338 |
| Operating Income | $207 | $80 | $85 | $25 |
| % Margin | 5.2% | 2.3% | 2.6% | 0.7% |
| Other Income/Exp. Net | -$11 | -$20 | $6 | -$3 |
| Pre-Tax Income | $196 | $60 | $92 | $22 |
| Tax Expense | $56 | $30 | $13 | $20 |
| Net Income | $126 | $44 | $83 | $10 |
| % Margin | 3.2% | 1.2% | 2.5% | 0.3% |
| EPS | 2.88 | 0.99 | 1.87 | 0.22 |
| % Growth | 190.9% | -47.1% | 750% | – |
| EPS Diluted | 2.62 | 0.83 | 1.7 | 0.22 |
| Weighted Avg Shares Out | 44 | 44 | 44 | 46 |
| Weighted Avg Shares Out Dil | 53 | 53 | 52 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $18 | $7 | $1 |
| Interest Expense | $29 | $18 | $13 | $21 |
| Depreciation & Amortization | $126 | $92 | $83 | $109 |
| EBITDA | $352 | $171 | $187 | $152 |
| % Margin | 8.8% | 4.9% | 5.7% | 4.3% |