Montrose Environmental Group, Inc.
MEG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $696,395 | $624,208 | $544,416 | $546,413 |
| % Growth | 11.6% | 14.7% | -0.4% | – |
| Cost of Goods Sold | $418,193 | $383,903 | $351,882 | $369,028 |
| Gross Profit | $278,202 | $240,305 | $192,534 | $177,385 |
| % Margin | 39.9% | 38.5% | 35.4% | 32.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $176,295 | $117,658 |
| SG&A Expenses | $261,627 | $222,861 | $176,295 | $117,658 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $53,296 | $45,864 | $44,252 | $69,182 |
| Operating Expenses | $314,923 | $268,725 | $220,547 | $186,840 |
| Operating Income | -$36,721 | -$28,420 | -$28,013 | -$9,455 |
| % Margin | -5.3% | -4.6% | -5.1% | -1.7% |
| Other Income/Exp. Net | -$17,597 | -$3,419 | -$1,556 | -$14,161 |
| Pre-Tax Income | -$54,318 | -$31,839 | -$29,569 | -$23,616 |
| Tax Expense | $7,996 | -$980 | $2,250 | $1,709 |
| Net Income | -$62,314 | -$30,859 | -$31,819 | -$25,325 |
| % Margin | -8.9% | -4.9% | -5.8% | -4.6% |
| EPS | -2.22 | -1.57 | -1.62 | -1.56 |
| % Growth | -41.4% | 3.1% | -3.8% | – |
| EPS Diluted | -2.22 | -1.57 | -1.62 | -1.56 |
| Weighted Avg Shares Out | 33,061 | 30,058 | 29,688 | 26,724 |
| Weighted Avg Shares Out Dil | 33,061 | 30,058 | 29,688 | 26,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15,862 | $7,793 | $5,239 | $11,615 |
| Depreciation & Amortization | $64,334 | $55,974 | $56,768 | $52,961 |
| EBITDA | $25,878 | $31,928 | $32,438 | $40,960 |
| % Margin | 3.7% | 5.1% | 6% | 7.5% |