NV5 Global, Inc. (NVEE) - Quarterly Income Statement

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NVEE
Financials

18.84 (USD) • At close December 23, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	273.34	236.326	226.048	231.229	239.287	222.638	184.317	189.818	204.075	202.732	190.154	188.555	185.553	179.503	153.095	161.178	169.949	162.689	165.48	132.598	131.032	127.974	117.335	115.344	104.185	104.018	94.534	93.976	91.263	83.736	64.059	63.022	60.091	55.892	44.905	42.32	48.701	34.481	29.153	28.74	31.42	29.229	18.992	16.915	18.588	17.149	15.58	15.09	16.565	14.823	14.098	14.85
Cost of Revenue Numbers are in millions	132.328	129.123	113.22	122.609	123.843	112.338	88.319	96.845	104.14	103.492	96.327	91.045	93.726	88.117	74.503	81.384	83.188	79.237	80.948	67.58	67.537	66.534	61.905	61.247	54.211	53.316	47.903	48.55	44.517	42.376	32.337	32.131	32.435	29.683	22.081	23.329	27.17	19.11	16.268	17.576	18.702	17.285	9.638	8.151	9.448	8.578	7.239	7.236	8.005	7.057	6.61	7.649
Gross Profit Numbers are in millions	141.012	107.203	112.828	108.62	115.444	110.3	95.998	92.973	99.935	99.24	93.827	97.51	91.827	91.386	78.592	79.794	86.761	83.452	84.532	65.018	63.495	61.44	55.43	54.097	49.974	50.702	46.631	45.426	46.746	41.36	31.722	30.891	27.656	26.209	22.824	18.991	21.531	15.371	12.885	11.164	12.718	11.944	9.354	8.764	9.14	8.571	8.341	7.854	8.56	7.766	7.488	7.201
Gross Profit Ratio Numbers are in millions	0.516	0.454	0.499	0.47	0.482	0.495	0.521	0.49	0.49	0.49	0.493	0.517	0.495	0.509	0.513	0.495	0.511	0.513	0.511	0.49	0.485	0.48	0.472	0.469	0.48	0.487	0.493	0.483	0.512	0.494	0.495	0.49	0.46	0.469	0.508	0.449	0.442	0.446	0.442	0.388	0.405	0.409	0.493	0.518	0.492	0.5	0.535	0.52	0.517	0.524	0.531	0.485
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	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	87.819	89.288	22.243	17.941	80.519	70.5	70.592	65.27	71.841	66.972	71.339	66.035	62.769	62.618	59.597	60.534	62.336	61.33	64.11	51.734	49.12	45.598	41.906	38.313	35.943	37.545	36.534	33.618	33.999	31.241	26.7	23.931	20.577	20.181	18.26	13.762	15.536	11.848	10.465	8.123	9.347	9.681	7.799	7.584	7.569	7.092	7.161	6.587	7.04	6.696	7.52	6.354
Selling & Marketing Expenses Numbers are in millions	-34.573	74.145	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	53.246	95.323	22.243	17.941	80.519	70.5	70.592	65.27	71.841	66.972	71.339	66.035	62.769	62.618	59.597	60.534	62.336	61.33	64.11	51.734	49.12	45.598	41.906	38.313	35.943	37.545	36.534	33.618	33.999	31.241	26.7	23.931	20.577	20.181	18.26	13.762	15.536	11.848	10.465	8.123	9.347	9.681	7.799	7.584	7.569	7.092	7.161	6.587	7.04	6.696	7.52	6.354
Other Expenses Numbers are in millions	70.712	90.213	85.876	73.997	0	78.311	16.421	14.996	9.771	9.668	9.934	10.189	10.108	10.216	9.44	9.692	10.187	11.16	11.04	6.908	6.551	6.245	6.113	5.724	4.057	3.807	3.796	3.586	3.788	3.253	2.501	1.943	1.604	1.439	1.242	1.022	1.048	0.76	0.638	0.546	0.532	0.522	0.388	0.388	0.403	0.372	0.351	0.379	0.376	0.311	0.402	0.571
Operating Expenses Numbers are in millions	123.958	95.323	108.119	91.938	100.37	89.862	87.013	80.266	81.612	76.64	81.273	76.224	72.877	72.834	69.037	70.225	72.523	72.49	75.15	58.642	55.671	51.843	48.019	44.037	40	41.352	40.33	37.204	37.787	34.494	29.201	25.874	22.181	21.62	19.502	14.784	16.584	12.608	11.103	8.669	9.879	10.203	8.187	7.972	7.972	7.464	7.512	6.966	7.416	7.007	7.922	6.925
Operating Income Numbers are in millions	17.054	11.88	4.709	16.682	15.074	20.438	8.985	12.707	18.323	22.6	12.554	21.286	18.95	18.552	9.555	9.569	14.238	10.962	9.382	6.374	7.825	9.597	7.411	10.06	9.974	9.35	6.301	8.222	8.959	6.866	2.521	5.017	5.475	4.589	3.322	4.207	4.947	2.763	1.782	2.495	2.839	1.741	1.167	0.792	1.168	1.107	0.829	0.888	1.144	0.759	-0.434	0.263
Operating Income Ratio Numbers are in millions	0.062	0.05	0.021	0.072	0.063	0.092	0.049	0.067	0.09	0.111	0.066	0.113	0.102	0.103	0.062	0.059	0.084	0.067	0.057	0.048	0.06	0.075	0.063	0.087	0.096	0.09	0.067	0.087	0.098	0.082	0.039	0.08	0.091	0.082	0.074	0.099	0.102	0.08	0.061	0.087	0.09	0.06	0.061	0.047	0.063	0.065	0.053	0.059	0.069	0.051	-0.031	0.018
Total Other Income Expenses Net Numbers are in millions	-1.086	-4.606	-4.191	-3.859	-3.882	-3.648	-1.581	-1.004	-1.003	-0.887	-0.914	-0.877	-1.475	-1.568	-2.318	-3.26	-3.731	-4.403	-3.788	-1.045	-0.422	-0.457	-0.351	-0.254	-0.451	-0.65	-0.611	-0.893	-0.524	-0.279	-0.239	-0.036	-0.081	-0.071	-0.069	-0.032	-0.078	-0.034	-0.068	-0.055	-0.09	-0.077	-0.052	-0.101	-0.026	-0.043	-0.093	-0.114	-0.101	-0.093	-0.081	-0.068
Income Before Tax Numbers are in millions	15.968	7.274	0.518	12.823	11.192	16.79	7.404	11.702	17.32	21.713	11.64	20.408	17.475	16.984	7.237	6.309	10.507	6.559	5.594	5.329	7.403	9.14	7.06	9.806	9.523	8.7	5.69	7.329	8.435	6.587	2.282	4.981	5.394	4.518	3.253	4.175	4.869	2.729	1.714	2.44	2.749	1.664	1.115	0.691	1.142	1.064	0.736	0.774	1.043	0.666	-0.515	0.195
Income Before Tax Ratio Numbers are in millions	0.058	0.031	0.002	0.055	0.047	0.075	0.04	0.062	0.085	0.107	0.061	0.108	0.094	0.095	0.047	0.039	0.062	0.04	0.034	0.04	0.056	0.071	0.06	0.085	0.091	0.084	0.06	0.078	0.092	0.079	0.036	0.079	0.09	0.081	0.072	0.099	0.1	0.079	0.059	0.085	0.087	0.057	0.059	0.041	0.061	0.062	0.047	0.051	0.063	0.045	-0.037	0.013
Income Tax Expense Numbers are in millions	-1.11	-0.633	-0.11	-2.888	-2.124	1.377	1.457	3.702	1.257	4.445	2.998	4.953	4.902	3.346	1.757	1.735	2.753	2.056	1.406	1.754	1.56	0.346	1.517	2.147	2.238	1.08	1.398	-4.176	2.523	2.268	0.012	1.692	1.99	1.659	1.198	1.503	1.867	0.996	0.629	1.032	1.026	0.61	0.408	0.156	0.211	0.327	0.18	0.262	0.364	0.222	-0.173	0.033
Net Income Numbers are in millions	14.234	7.907	0.408	9.937	13.316	15.413	5.947	8	16.063	17.268	8.642	15.455	12.573	13.638	5.48	4.574	7.754	4.503	4.188	3.575	5.843	8.794	5.543	7.659	7.285	7.62	4.292	11.505	5.912	4.319	2.27	3.289	3.404	2.859	2.055	2.672	3.002	1.733	1.085	1.408	1.723	1.054	0.707	0.535	0.931	0.737	0.556	0.512	0.679	0.444	-0.342	0.162
Net Income Ratio Numbers are in millions	0.052	0.033	0.002	0.043	0.056	0.069	0.032	0.042	0.079	0.085	0.045	0.082	0.068	0.076	0.036	0.028	0.046	0.028	0.025	0.027	0.045	0.069	0.047	0.066	0.07	0.073	0.045	0.122	0.065	0.052	0.035	0.052	0.057	0.051	0.046	0.063	0.062	0.05	0.037	0.049	0.055	0.036	0.037	0.032	0.05	0.043	0.036	0.034	0.041	0.03	-0.024	0.011
EPS Numbers are in millions	0.057	0.128	0.007	0.163	0.22	0.258	0.1	0.135	0.273	0.293	0.148	0.263	0.215	0.238	0.108	0.093	0.155	0.093	0.085	0.073	0.12	0.183	0.115	0.16	0.163	0.183	0.105	0.28	0.145	0.105	0.058	0.083	0.085	0.083	0.068	0.088	0.1	0.07	0.05	0.068	0.085	0.053	0.035	0.028	0.063	0.05	0.035	0.023	0.03	0.02	-0.015	0.007
EPS Diluted Numbers are in millions	0.056	0.125	0.007	0.16	0.215	0.25	0.098	0.13	0.263	0.283	0.143	0.255	0.208	0.228	0.103	0.088	0.153	0.09	0.083	0.07	0.115	0.175	0.11	0.155	0.155	0.173	0.098	0.265	0.138	0.1	0.053	0.078	0.083	0.078	0.063	0.083	0.095	0.063	0.045	0.063	0.078	0.048	0.033	0.028	0.058	0.045	0.035	0.023	0.03	0.02	-0.015	0.007
EBITDA Numbers are in millions	36.169	29.472	20.752	32.205	30.367	35.343	21.287	27.083	32.5	36.664	26.813	35.11	33.468	32.669	22.258	23.115	28.063	26.879	20.422	13.282	14.375	18.084	13.524	15.784	14.031	13.157	10.097	11.808	12.747	10.119	5.022	6.96	7.079	6.028	4.564	5.229	5.995	3.523	2.42	3.041	3.371	2.263	1.555	1.18	1.571	1.479	1.18	1.267	1.52	1.07	-0.032	0.834
EBITDA Ratio Numbers are in millions	0.132	0.125	0.047	0.075	0.127	0.159	0.115	0.117	0.144	0.165	0.125	0.167	0.164	0.167	0.131	0.119	0.151	0.143	0.123	0.1	0.11	0.124	0.115	0.137	0.135	0.126	0.107	0.126	0.14	0.121	0.078	0.11	0.118	0.108	0.102	0.124	0.123	0.102	0.083	0.106	0.107	0.077	0.082	0.07	0.085	0.086	0.076	0.084	0.092	0.072	-0.002	0.057

NV5 Global, Inc.

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