Granite Construction Incorporated
GVA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,007,574 | $3,509,138 | $3,301,256 | $3,501,865 |
| % Growth | 14.2% | 6.3% | -5.7% | – |
| Cost of Goods Sold | $3,434,877 | $3,112,739 | $2,931,762 | $3,139,220 |
| Gross Profit | $572,697 | $396,399 | $369,494 | $362,645 |
| % Margin | 14.3% | 11.3% | 11.2% | 10.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $334,162 | $288,502 | $272,610 | $298,383 |
| SG&A Expenses | $334,162 | $294,466 | $272,610 | $303,015 |
| Sales & Mktg Exp. | $0 | $5,964 | $0 | $4,632 |
| Other Operating Expenses | $31,172 | $21,871 | $11,503 | $34,912 |
| Operating Expenses | $365,334 | $316,337 | $284,113 | $337,927 |
| Operating Income | $207,363 | $80,062 | $85,381 | $24,718 |
| % Margin | 5.2% | 2.3% | 2.6% | 0.7% |
| Other Income/Exp. Net | -$11,171 | -$20,208 | $6,436 | -$2,591 |
| Pre-Tax Income | $196,192 | $59,854 | $91,817 | $22,127 |
| Tax Expense | $55,749 | $30,267 | $12,960 | $19,713 |
| Net Income | $126,346 | $43,599 | $83,302 | $10,096 |
| % 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 | 43,846 | 43,879 | 44,485 | 45,788 |
| Weighted Avg Shares Out Dil | 52,514 | 52,565 | 52,326 | 45,788 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,349 | $17,538 | $6,528 | $1,176 |
| Interest Expense | $29,188 | $18,462 | $12,624 | $20,739 |
| Depreciation & Amortization | $126,331 | $92,270 | $82,569 | $109,050 |
| EBITDA | $351,711 | $170,586 | $187,010 | $151,916 |
| % Margin | 8.8% | 4.9% | 5.7% | 4.3% |