Dycom Industries Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jan '25 Jan 25, 2025	Jan '24 Jan 27, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Revenue	4,702	4,176	3,808	3,131	3,199	Upgrade
Revenue Growth (YoY)	12.61%	9.64%	21.66%	-2.15%	-4.21%	Upgrade
Cost of Revenue	3,770	3,362	3,160	2,634	2,642	Upgrade
Gross Profit	932.14	813.76	648.2	496.64	557.18	Upgrade
Selling, General & Admin	388.87	327.67	293.48	262.43	259.77	Upgrade
Operating Expenses	587.44	490.77	437.66	415.08	435.67	Upgrade
Operating Income	344.7	322.99	210.54	81.56	121.51	Upgrade
Interest Expense	-60.99	-52.6	-40.62	-33.17	-29.67	Upgrade
Other Non Operating Income (Expenses)	-7.25	-6.74	-6.56	0.24	-1.43	Upgrade
EBT Excluding Unusual Items	276.46	263.65	163.36	48.64	90.41	Upgrade
Merger & Restructuring Charges	-4.16	-	-	-	-	Upgrade
Impairment of Goodwill	-	-	-	-	-53.26	Upgrade
Gain (Loss) on Sale of Assets	36.46	28.35	16.76	4.2	10.03	Upgrade
Other Unusual Items	-0.97	-	-	-0.06	12.05	Upgrade
Pretax Income	307.79	292	180.12	52.78	59.22	Upgrade
Income Tax Expense	74.38	73.08	37.91	4.2	24.88	Upgrade
Net Income	233.41	218.92	142.21	48.57	34.34	Upgrade
Net Income to Common	233.41	218.92	142.21	48.57	34.34	Upgrade
Net Income Growth	6.62%	53.94%	192.78%	41.46%	-39.99%	Upgrade
Shares Outstanding (Basic)	29	29	30	30	32	Upgrade
Shares Outstanding (Diluted)	29	30	30	31	32	Upgrade
Shares Change (YoY)	-0.73%	-0.99%	-2.75%	-3.88%	0.84%	Upgrade
EPS (Basic)	8.02	7.46	4.81	1.60	1.08	Upgrade
EPS (Diluted)	7.92	7.37	4.74	1.57	1.07	Upgrade
EPS Growth	7.46%	55.48%	201.91%	46.73%	-40.56%	Upgrade
Free Cash Flow	98.64	40.48	-36.17	151.61	323.73	Upgrade
Free Cash Flow Per Share	3.35	1.36	-1.21	4.92	10.09	Upgrade
Gross Margin	19.82%	19.49%	17.02%	15.87%	17.42%	Upgrade
Operating Margin	7.33%	7.74%	5.53%	2.60%	3.80%	Upgrade
Profit Margin	4.96%	5.24%	3.73%	1.55%	1.07%	Upgrade
Free Cash Flow Margin	2.10%	0.97%	-0.95%	4.84%	10.12%	Upgrade
EBITDA	543.27	486.09	354.72	234.21	297.41	Upgrade
EBITDA Margin	11.55%	11.64%	9.31%	7.48%	9.30%	Upgrade
D&A For EBITDA	198.57	163.09	144.18	152.65	175.9	Upgrade
EBIT	344.7	322.99	210.54	81.56	121.51	Upgrade
EBIT Margin	7.33%	7.74%	5.53%	2.60%	3.80%	Upgrade
Effective Tax Rate	24.16%	25.03%	21.05%	7.96%	42.02%	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q