Primoris Services Corporation (PRIM) - Quarterly Income Statement

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PRIM
Financials

80.1399 (USD) • At close December 24, 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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3
Revenue Numbers are in millions	1,649.086	1,563.715	1,412.707	1,515.549	1,529.486	1,413.377	1,256.896	1,329.138	1,284.128	1,022.948	784.384	884.448	913.245	881.61	818.329	897.338	942.7	908.216	743.243	789.778	865.064	789.929	661.558	877.67	908.902	648.787	504.119	579.017	608.311	631.165	561.502	601.863	507.828	456.811	430.446	497.145	555.945	483.545	392.78	487.592	613.237	515.291	470.074	537.879	551.333	445.013	409.995	480.883	431.842	337.436	291.573	373.066	375.483	351.956	359.645	333.239	230.357	203.187	174.982	99.881	111.491	126.9	128.738	150.5	146.737	0	0	158.054	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,450.525	1,377.005	1,279.331	1,358.949	1,355.591	1,256.113	1,157.164	1,175.754	1,129.221	930.839	727.898	788.431	785.809	768.584	738.148	799.582	819.019	807.249	695.433	700.264	756.643	709.398	609.098	774.417	802.397	577.368	459.559	510.54	537.89	546.682	506.449	533.247	457.699	413.526	391.169	433.42	484.298	437.049	354.775	437.976	537.764	454.097	420.317	462.962	475.868	385.476	363.899	426.064	375.551	293.432	253.977	322.02	323.362	310.55	319.015	289.439	202.477	176.551	150.509	79.033	92.415	105.977	114.01	132.007	125.634	0.079	0	0.168	0.107	0.161	0	0.074	0
Gross Profit Numbers are in millions	198.561	186.71	133.376	156.6	173.895	157.264	99.732	153.384	154.907	92.109	56.486	96.017	127.436	113.026	80.181	97.756	123.681	100.967	47.81	89.514	108.421	80.531	52.46	103.253	106.505	71.419	44.56	68.477	70.421	84.483	55.053	68.616	50.129	43.285	39.277	63.725	71.647	46.496	38.005	49.616	75.473	61.194	49.757	74.917	75.465	59.537	46.096	54.819	56.291	44.004	37.596	51.046	52.121	41.406	40.63	43.8	27.88	26.636	24.473	20.848	19.076	20.923	14.728	18.493	21.103	-0.079	0	157.886	-0.107	-0.161	0	-0.074	0
Gross Profit Ratio Numbers are in millions	0.12	0.119	0.094	0.103	0.114	0.111	0.079	0.115	0.121	0.09	0.072	0.109	0.14	0.128	0.098	0.109	0.131	0.111	0.064	0.113	0.125	0.102	0.079	0.118	0.117	0.11	0.088	0.118	0.116	0.134	0.098	0.114	0.099	0.095	0.091	0.128	0.129	0.096	0.097	0.102	0.123	0.119	0.106	0.139	0.137	0.134	0.112	0.114	0.13	0.13	0.129	0.137	0.139	0.118	0.113	0.131	0.121	0.131	0.14	0.209	0.171	0.165	0.114	0.123	0.144	0	0	0.999	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.928	0	51.422	44.388	48.574	49.827	48.719	42.931	49.957	51.604	43.489	38.651	43.756	42.559	45.977	39.854	39.692	35.994	32.498	32.658	41.252	38.545	38.547	33.76	33.161	36.162	33.213	29.712	34.121	36.478	31.56	28.619	26.74	26.014	23.396	20.274	25.779	20.103	20.477	19.845	21.136	14.58	15.823	13.755	11.356	7.423	8.388	7.614	0	0	0.079	0	0.168	0.107	0.161	0	0.074	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.253	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	0.246	0	0	0	0	0	0	0
SG&A Numbers are in millions	98.106	100.118	88.588	80.749	84.404	85.571	78.009	90.672	75.721	59.73	55.455	57.225	61.706	57.747	53.432	50.181	57.097	51.422	44.388	48.574	49.827	48.719	42.931	49.957	51.604	43.489	38.651	43.756	42.559	45.977	39.854	39.692	35.994	32.498	32.658	41.252	38.545	38.547	33.76	33.161	36.162	33.213	29.712	34.121	36.478	31.56	28.619	26.74	26.014	23.396	20.274	25.779	20.103	20.477	19.845	21.136	14.58	15.823	13.755	11.356	7.423	8.388	7.614	9.86	7.039	0.324	0.289	0.168	0.107	0.161	0.155	0.074	0
Other Expenses Numbers are in millions	0	0.081	-0.126	0.064	0.467	0.713	0.331	1.798	0.128	0.155	-0.009	-0.256	0.181	0.379	-0.005	0.418	0.098	0.706	0.012	-0.013	-2.928	0.177	-0.37	-0.057	0.032	-0.771	-0.012	0.536	-0.039	-0.013	0	-0.037	-0.278	0	0	1.451	0.361	-0.045	-0.044	-0.115	-0.201	-0.327	-0.114	5.613	-0.376	-0.377	-0.056	0	-0.382	-0.371	-0.208	0	0	0	0	0	0	0	0	0	0	0	0	-3.675	3.675	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	98.106	100.118	88.588	80.749	84.404	85.571	78.009	90.672	75.721	59.73	55.455	57.225	61.706	57.747	53.432	50.181	57.097	51.422	44.388	48.574	49.827	48.719	42.931	49.957	51.604	43.489	38.651	43.756	42.559	45.977	39.854	39.692	35.994	32.498	32.658	41.252	38.545	38.547	33.76	33.161	36.162	33.213	29.712	34.121	36.478	31.56	28.619	26.74	26.014	23.396	20.274	25.779	20.103	20.477	19.845	21.136	14.58	15.823	13.755	11.356	7.423	8.388	7.614	6.185	10.714	0.324	0.289	0.168	0.107	0.161	0.155	0.074	0
Operating Income Numbers are in millions	99.55	86.592	44.238	74.843	88.407	70.795	19.028	60.886	50.744	67.264	1.022	37.216	65.283	54.799	12.853	44.398	66.584	49.545	3.422	40.94	58.594	31.812	9.529	53.226	51.074	20.262	5.909	24.721	27.862	38.506	15.199	28.924	11.419	10.787	6.619	22.473	33.102	7.949	4.245	16.455	39.311	27.981	20.045	40.796	38.987	27.977	17.477	28.079	30.277	20.608	17.322	25.267	32.018	20.929	20.785	22.664	13.3	10.813	10.718	9.102	11.653	12.535	7.114	8.258	10.389	-0.324	-0.289	-0.168	-0.107	-0.161	-0.155	-0.074	-0
Operating Income Ratio Numbers are in millions	0.06	0.055	0.031	0.049	0.058	0.05	0.015	0.046	0.04	0.066	0.001	0.042	0.071	0.062	0.016	0.049	0.071	0.055	0.005	0.052	0.068	0.04	0.014	0.061	0.056	0.031	0.012	0.043	0.046	0.061	0.027	0.048	0.022	0.024	0.015	0.045	0.06	0.016	0.011	0.034	0.064	0.054	0.043	0.076	0.071	0.063	0.043	0.058	0.07	0.061	0.059	0.068	0.085	0.059	0.058	0.068	0.058	0.053	0.061	0.091	0.105	0.099	0.055	0.055	0.071	0	0	-0.001	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-17.245	-16.813	-17.558	-21.802	-20.599	-15.795	-17.208	-15.431	-13.63	-3.99	-3.315	-4.252	-4.517	-4.907	-4.618	-1.813	-4.694	-3.12	-8.683	-2.237	-8.208	-6.723	-5.798	-0.476	-5.553	-2.366	-1.481	-1.124	4.224	-1.935	-2.17	-2.256	-2.585	-2.167	-1.87	-0.978	-2.259	-1.917	-1.518	-1.598	3.184	-1.36	-1.69	-0.618	-1.719	-2.094	-1.23	-1.185	-1.364	-1.405	-0.228	-4.461	0.074	2.769	-0.648	-2.133	-0.081	0.461	-0.376	3.234	0.961	1.376	2.136	2.177	1.431	0.197	0.267	0.509	0.364	0.362	0.343	0.31	0
Income Before Tax Numbers are in millions	82.305	69.779	26.68	53.041	67.808	55	1.82	45.455	52.85	63.274	-2.293	32.964	60.766	49.892	8.235	42.585	61.89	46.425	-5.261	38.703	50.386	25.089	3.731	45.513	45.521	17.896	4.428	23.597	32.086	36.571	13.029	26.668	8.834	8.62	4.749	21.495	30.843	6.032	2.727	14.857	42.495	26.621	18.355	40.178	37.268	25.883	16.247	26.894	28.913	19.079	17.05	20.806	32.092	23.698	20.137	20.531	13.219	11.274	10.651	12.336	12.614	13.911	9.25	10.435	11.82	-0.127	-0.022	0.173	0.257	0.2	0.189	0.237	-0.001
Income Before Tax Ratio Numbers are in millions	0.05	0.045	0.019	0.035	0.044	0.039	0.001	0.034	0.041	0.062	-0.003	0.037	0.067	0.057	0.01	0.047	0.066	0.051	-0.007	0.049	0.058	0.032	0.006	0.052	0.05	0.028	0.009	0.041	0.053	0.058	0.023	0.044	0.017	0.019	0.011	0.043	0.055	0.012	0.007	0.03	0.069	0.052	0.039	0.075	0.068	0.058	0.04	0.056	0.067	0.057	0.058	0.056	0.085	0.067	0.056	0.062	0.057	0.055	0.061	0.124	0.113	0.11	0.072	0.069	0.081	0	0	0.001	0	0	0	0	0
Income Tax Expense Numbers are in millions	23.869	20.236	7.737	15.382	19.664	15.968	0.51	3.954	9.81	13.12	-0.619	3.424	16.71	13.597	2.387	10.773	17.947	13.463	-1.527	11.192	14.56	7.265	0.795	11.132	10.716	3.705	0.212	-0.211	9.952	14.175	4.517	11.902	4.078	3.333	1.833	8.787	11.764	2.34	1.055	5.833	15.105	10.618	7.09	14.624	14.075	9.99	6.207	8.962	10.965	7.346	6.564	8.335	12.744	9.236	7.859	8.277	5.642	4.187	3.953	4.742	4.667	5.331	3.61	2.639	1.734	0.037	0.043	0.039	0.044	0.034	0.037	0.036	-0
Net Income Numbers are in millions	58.436	49.543	18.943	37.659	48.144	39.032	1.31	41.501	43.04	50.154	-1.674	29.418	44.056	36.295	5.848	31.811	43.941	32.959	-3.737	26.945	35.648	17.787	1.947	32.367	32.691	11.715	0.688	22.521	20.597	21.545	7.691	14.47	4.504	5.056	2.693	12.555	19.007	3.638	1.672	8.93	27.39	16.003	10.833	22.481	21.845	15.564	9.77	17.021	17.516	11.733	10.486	12.471	19.348	14.462	12.278	12.254	7.577	7.087	6.698	3.745	7.947	8.58	5.64	7.796	10.086	-0.164	0.108	0.106	0.212	0.166	0.151	0.201	-0
Net Income Ratio Numbers are in millions	0.035	0.032	0.013	0.025	0.031	0.028	0.001	0.031	0.034	0.049	-0.002	0.033	0.048	0.041	0.007	0.035	0.047	0.036	-0.005	0.034	0.041	0.023	0.003	0.037	0.036	0.018	0.001	0.039	0.034	0.034	0.014	0.024	0.009	0.011	0.006	0.025	0.034	0.008	0.004	0.018	0.045	0.031	0.023	0.042	0.04	0.035	0.024	0.035	0.041	0.035	0.036	0.033	0.052	0.041	0.034	0.037	0.033	0.035	0.038	0.037	0.071	0.068	0.044	0.052	0.069	0	0	0.001	0	0	0	0	0
EPS Numbers are in millions	1.09	0.92	0.35	0.71	0.9	0.73	0.02	0.78	0.81	0.94	-0.031	0.55	0.82	0.68	0.12	0.66	0.91	0.68	-0.077	0.53	0.7	0.35	0.04	0.63	0.64	0.23	0.01	0.44	0.4	0.42	0.15	0.28	0.09	0.1	0.05	0.24	0.37	0.07	0.03	0.17	0.53	0.31	0.21	0.44	0.42	0.3	0.19	0.33	0.34	0.23	0.21	0.24	0.38	0.28	0.25	0.25	0.17	0.16	0.2	0.23	0.24	0.26	0.19	0.28	0.36	-0.031	-0.012	0.005	0.03	0.02	0.031	0.041	-0
EPS Diluted Numbers are in millions	1.07	0.91	0.35	0.69	0.89	0.72	0.02	0.77	0.8	0.93	-0.031	0.54	0.81	0.67	0.12	0.66	0.9	0.68	-0.077	0.53	0.7	0.35	0.04	0.63	0.63	0.23	0.01	0.44	0.4	0.42	0.15	0.28	0.09	0.1	0.05	0.24	0.37	0.07	0.03	0.17	0.53	0.31	0.21	0.44	0.42	0.3	0.19	0.33	0.34	0.23	0.2	0.24	0.38	0.28	0.24	0.25	0.17	0.16	0.15	0.23	0.23	0.26	0.17	0.28	0.32	-0.026	-0.012	0.005	0.03	0.02	0.031	0.041	-0
EBITDA Numbers are in millions	122.412	113.183	70.926	101.925	114.266	94.275	48.984	92.336	95.54	88.36	22.722	64.686	92.544	81.527	37.531	69.182	87.27	70.471	25.388	62.98	76.733	53.497	29.427	72.779	72.756	39.47	23.218	42.193	59.004	54.621	31.152	45.413	28.436	28.044	23.922	40.287	49.398	24.147	20.154	32.312	59.403	41.893	33.575	54.878	51.829	39.694	28.955	37.704	38.488	28.789	26.365	30.377	41.456	33.958	30.176	30.473	20.25	18.121	17.511	21.313	10.384	14.633	9.024	14.188	10.389	-0.324	-0.289	-0.168	-0.469	-0.323	-0.155	-0.379	-0
EBITDA Ratio Numbers are in millions	0.074	0.072	0.049	0.067	0.076	0.07	0.04	0.071	0.062	0.052	0.027	0.044	0.102	0.094	0.063	0.054	0.091	0.077	0.032	0.052	0.089	0.068	0.047	0.061	0.084	0.071	0.046	0.044	0.075	0.086	0.055	0.048	0.062	0.061	0.055	0.048	0.09	0.05	0.05	0.034	0.097	0.081	0.071	0.102	0.094	0.062	0.043	0.076	0.09	0.086	0.091	0.059	0.112	0.085	0.058	0.108	0.082	0.082	0.094	0.268	0.093	0.115	0.07	0.092	0.095	0	0	-0.001	0	0	0	0	0

Primoris Services Corporation

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