Primoris Services Corporation
PRIM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,366,838 | $5,715,309 | $4,420,599 | $3,497,632 |
| % Growth | 11.4% | 29.3% | 26.4% | – |
| Cost of Goods Sold | $5,663,593 | $5,127,818 | $3,963,714 | $3,080,972 |
| Gross Profit | $703,245 | $587,491 | $456,885 | $416,660 |
| % Margin | 11% | 10.3% | 10.3% | 11.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $383,351 | $328,733 | $281,577 | $230,110 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,442 | $5,685 | -$20,030 | $16,399 |
| Operating Expenses | $385,793 | $334,418 | $261,547 | $246,509 |
| Operating Income | $317,452 | $253,073 | $195,338 | $170,151 |
| % Margin | 5% | 4.4% | 4.4% | 4.9% |
| Other Income/Exp. Net | -$62,535 | -$75,404 | -$36,052 | -$18,294 |
| Pre-Tax Income | $254,917 | $177,669 | $159,286 | $151,857 |
| Tax Expense | $74,029 | $51,524 | $26,265 | $36,118 |
| Net Income | $180,888 | $126,145 | $133,021 | $115,739 |
| % Margin | 2.8% | 2.2% | 3% | 3.3% |
| EPS | 3.37 | 2.37 | 2.5 | 2.19 |
| % Growth | 42.2% | -5.2% | 14.2% | – |
| EPS Diluted | 3.31 | 2.33 | 2.47 | 2.17 |
| Weighted Avg Shares Out | 53,636 | 53,297 | 53,200 | 52,674 |
| Weighted Avg Shares Out Dil | 54,576 | 54,223 | 53,759 | 53,161 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $65,315 | $78,171 | $39,212 | $18,498 |
| Depreciation & Amortization | $95,522 | $107,041 | $99,157 | $105,559 |
| EBITDA | $415,754 | $362,881 | $297,655 | $275,914 |
| % Margin | 6.5% | 6.3% | 6.7% | 7.9% |