Dycom Industries, Inc. (DY)
NYSE: DY · Real-Time Price · USD
173.96
-1.21 (-0.69%)
Dec 30, 2024, 1:12 PM EST - Market open
Dycom Industries Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 26, 2024 | Jan '24 Jan 27, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Jan '20 Jan 25, 2020 | 2019 - 2015 |
| Revenue | 4,570 | 4,176 | 3,808 | 3,131 | 3,199 | 3,340 | Upgrade
|
| Revenue Growth (YoY) | 10.37% | 9.64% | 21.66% | -2.15% | -4.21% | 6.78% | Upgrade
|
| Cost of Revenue | 3,673 | 3,362 | 3,160 | 2,634 | 2,642 | 2,780 | Upgrade
|
| Gross Profit | 896.64 | 813.76 | 648.2 | 496.64 | 557.18 | 559.95 | Upgrade
|
| Selling, General & Admin | 373.73 | 327.67 | 293.48 | 262.43 | 259.77 | 254.59 | Upgrade
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| Operating Expenses | 562.81 | 490.77 | 437.66 | 415.08 | 435.67 | 442.15 | Upgrade
|
| Operating Income | 333.83 | 322.99 | 210.54 | 81.56 | 121.51 | 117.81 | Upgrade
|
| Interest Expense | -59.94 | -52.6 | -40.62 | -33.17 | -29.67 | -50.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.81 | -6.74 | -6.56 | 0.24 | -1.43 | -3.21 | Upgrade
|
| EBT Excluding Unusual Items | 267.08 | 263.65 | 163.36 | 48.64 | 90.41 | 63.73 | Upgrade
|
| Merger & Restructuring Charges | -4.16 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -53.26 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 33.38 | 28.35 | 16.76 | 4.2 | 10.03 | 14.88 | Upgrade
|
| Other Unusual Items | -0.97 | - | - | -0.06 | 12.05 | -0.08 | Upgrade
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| Pretax Income | 295.33 | 292 | 180.12 | 52.78 | 59.22 | 78.54 | Upgrade
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| Income Tax Expense | 71.17 | 73.08 | 37.91 | 4.2 | 24.88 | 21.32 | Upgrade
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| Net Income | 224.16 | 218.92 | 142.21 | 48.57 | 34.34 | 57.22 | Upgrade
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| Net Income to Common | 224.16 | 218.92 | 142.21 | 48.57 | 34.34 | 57.22 | Upgrade
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| Net Income Growth | 1.75% | 53.94% | 192.78% | 41.46% | -39.99% | -9.05% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 30 | 30 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 31 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.81% | -0.99% | -2.75% | -3.88% | 0.84% | -0.53% | Upgrade
|
| EPS (Basic) | 7.69 | 7.46 | 4.81 | 1.60 | 1.08 | 1.82 | Upgrade
|
| EPS (Diluted) | 7.59 | 7.37 | 4.74 | 1.57 | 1.07 | 1.80 | Upgrade
|
| EPS Growth | 2.58% | 55.49% | 201.91% | 46.73% | -40.56% | -8.63% | Upgrade
|
| Free Cash Flow | 106.64 | 40.48 | -36.17 | 151.61 | 323.73 | -62.58 | Upgrade
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| Free Cash Flow Per Share | 3.61 | 1.36 | -1.21 | 4.92 | 10.09 | -1.97 | Upgrade
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| Gross Margin | 19.62% | 19.49% | 17.02% | 15.86% | 17.42% | 16.77% | Upgrade
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| Operating Margin | 7.30% | 7.74% | 5.53% | 2.61% | 3.80% | 3.53% | Upgrade
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| Profit Margin | 4.91% | 5.24% | 3.73% | 1.55% | 1.07% | 1.71% | Upgrade
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| Free Cash Flow Margin | 2.33% | 0.97% | -0.95% | 4.84% | 10.12% | -1.87% | Upgrade
|
| EBITDA | 522.91 | 486.09 | 354.72 | 234.21 | 297.41 | 305.36 | Upgrade
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| EBITDA Margin | 11.44% | 11.64% | 9.31% | 7.48% | 9.30% | 9.14% | Upgrade
|
| D&A For EBITDA | 189.08 | 163.09 | 144.18 | 152.65 | 175.9 | 187.56 | Upgrade
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| EBIT | 333.83 | 322.99 | 210.54 | 81.56 | 121.51 | 117.81 | Upgrade
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| EBIT Margin | 7.30% | 7.74% | 5.53% | 2.61% | 3.80% | 3.53% | Upgrade
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| Effective Tax Rate | 24.10% | 25.03% | 21.05% | 7.96% | 42.01% | 27.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.