MYR Group Inc. (MYRG) - Income Statement

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MYRG
Financials

97.88 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	3,643.905	3,008.542	2,498.289	2,247.392	2,071.159	1,531.169	1,403.317	1,142.487	1,061.681	943.967	902.729	998.959	780.356	597.077	631.168	616.107	610.314	477.279	459.3	431.3	310.6	267	86.8	108.5	110.3	96.1	65.8	59.8	57.7	70.2	63.1	114.3
Cost of Revenue Numbers are in millions	3,284.415	2,664.58	2,173.308	1,971.539	1,857.001	1,364.109	1,278.313	1,007.764	939.34	811.553	777.852	880.306	694.79	526.357	555.261	525.924	540.868	421.898	409.5	386	272.8	231.2	71.3	95	93.8	81	54.7	49.7	44.6	58.6	68.3	104.3
Gross Profit Numbers are in millions	359.49	343.962	324.981	275.853	214.158	167.06	125.004	134.723	122.341	132.414	124.877	118.653	85.566	70.72	75.907	90.183	69.446	55.381	49.8	45.3	37.8	35.8	15.5	13.5	16.5	15.1	11.1	10.1	13.1	11.6	-5.2	10
Gross Profit Ratio Numbers are in millions	0.099	0.114	0.13	0.123	0.103	0.109	0.089	0.118	0.115	0.14	0.138	0.119	0.11	0.118	0.12	0.146	0.114	0.116	0.108	0.105	0.122	0.134	0.179	0.124	0.15	0.157	0.169	0.169	0.227	0.165	-0.082	0.087
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	232.811	221.224	206.408	187.835	155.874	118.037	97.911	95.824	78.686	73.418	69.518	63.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.8	1.2	0.8	0.7	0.8	0.7	0.7	0.6	0.5	0.4	0.3	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	234.611	222.424	207.208	188.535	156.674	118.737	98.611	96.424	79.186	73.818	69.818	63.575	56.776	44.63	48.467	50.622	45.585	35.713	30.9	28.2	23.6	21.8	8.2	7.8	7.9	8.1	6.8	7	11.1	13.5	0	18.9
Other Expenses Numbers are in millions	-0.038	9.009	2.311	3.586	3.849	-3.616	-2.319	0.885	0.174	0.162	-0.027	-0.222	0.335	0	0	0.334	0.769	4.668	4.6	5.6	6.1	6.2	3.2	2.9	2.3	1.7	0.8	0.9	1.3	1.9	2.2	3.6
Operating Expenses Numbers are in millions	234.611	231.433	209.519	192.121	160.523	120.58	99.11	97.31	79.757	74.152	70.153	63.91	57.111	44.215	48.384	50.956	46.354	40.381	35.5	33.8	29.7	28	11.4	10.7	10.2	9.8	7.6	7.9	12.4	15.4	2.2	22.5
Operating Income Numbers are in millions	124.879	114.907	118.56	86.545	57.178	50.312	29.558	38.754	44.841	58.404	55.617	55.762	29.629	26.505	27.523	40.04	23.092	15	14.3	11.5	8.1	7.8	4.1	2.8	6.3	5.3	3.5	2.2	0.7	-3.8	-7.4	-12.5
Operating Income Ratio Numbers are in millions	0.034	0.038	0.047	0.039	0.028	0.033	0.021	0.034	0.042	0.062	0.062	0.056	0.038	0.044	0.044	0.065	0.038	0.031	0.031	0.027	0.026	0.029	0.047	0.026	0.057	0.055	0.053	0.037	0.012	-0.054	-0.117	-0.109
Total Other Income Expenses Net Numbers are in millions	0.125	-0.703	-2.254	-5.16	-6.736	0.216	1.345	2.226	2.431	0.304	0.866	0.797	1.093	-0.144	-0.208	0.601	-25.898	1.119	0.8	0.2	0.2	-0.5	-0.2	-0.2	-0.1	4.9	0.3	1.8	0.8	0.5	0.5	-0.4
Income Before Tax Numbers are in millions	125.004	114.204	116.306	81.385	50.442	43.068	24.64	38.345	44.299	57.95	54.872	54.69	29.057	25.365	26.681	39.128	-3.266	15.22	12.9	10	6.4	5.7	3.8	2.2	5.8	4.9	3.6	3.4	-1.2	-4	-7.6	-16
Income Before Tax Ratio Numbers are in millions	0.034	0.038	0.047	0.036	0.024	0.028	0.018	0.034	0.042	0.061	0.061	0.055	0.037	0.042	0.042	0.064	-0.005	0.032	0.028	0.023	0.021	0.021	0.044	0.02	0.053	0.051	0.055	0.057	-0.021	-0.057	-0.12	-0.14
Income Tax Expense Numbers are in millions	34.014	30.823	31.3	22.626	14.228	11.774	3.486	16.914	16.997	21.406	20.113	20.428	10.759	9.243	9.446	15.495	-0.064	6.088	5	4	2.4	2.3	1.5	0.6	2.2	0.5	0.1	0.2	1.2	4	7.6	0.3
Net Income Numbers are in millions	90.99	83.381	85.01	58.759	37.69	31.087	21.154	21.431	27.302	36.544	34.759	34.262	18.298	16.122	17.235	23.633	-3.202	8.56	7.9	6.6	3.5	3.4	2.1	1.6	3.6	4.2	3.5	2.7	-1.2	-4	-7.6	-16.3
Net Income Ratio Numbers are in millions	0.025	0.028	0.034	0.026	0.018	0.02	0.015	0.019	0.026	0.039	0.039	0.034	0.023	0.027	0.027	0.038	-0.005	0.018	0.017	0.015	0.011	0.013	0.024	0.015	0.033	0.044	0.053	0.045	-0.021	-0.057	-0.12	-0.143
EPS Numbers are in millions	5.45	4.97	5.05	3.52	2.27	1.89	1.3	1.25	1.33	1.73	1.65	1.67	0.9	0.81	0.87	1.2	-0.19	0.43	0.4	0.33	0.18	0.17	0.11	0.081	0.18	0.21	0.18	0.14	-0.061	-0.2	-0.39	-0.83
EPS Diluted Numbers are in millions	5.4	4.91	4.95	3.48	2.26	1.87	1.28	1.23	1.3	1.69	1.61	1.6	0.87	0.78	0.83	1.14	-0.19	0.41	0.38	0.32	0.17	0.16	0.1	0.077	0.17	0.2	0.17	0.13	-0.058	-0.19	-0.37	-0.79
EBITDA Numbers are in millions	184.017	173.559	161.212	129.588	97.64	82.801	62.155	77.425	80.812	91.953	83.901	79.679	48.019	42.709	41.266	51.374	59.658	18.549	18.1	16.9	14	14.5	7.5	5.9	8.7	7	4	1.3	1.2	-2.4	-5.7	-8.5
EBITDA Ratio Numbers are in millions	0.05	0.058	0.065	0.058	0.047	0.054	0.044	0.068	0.076	0.097	0.093	0.08	0.062	0.072	0.065	0.083	0.098	0.039	0.039	0.039	0.045	0.054	0.086	0.054	0.079	0.073	0.061	0.022	0.021	-0.034	-0.09	-0.074

MYR Group Inc.

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