Everus Construction Group, Inc. (ECG)

Everus Construction Group Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,726	2,854	2,699	2,052
Revenue Growth (YoY)	0.98%	5.75%	31.57%	-
Cost of Revenue	2,393	2,532	2,423	1,804
Gross Profit	332.97	321.92	276.05	247.94
Selling, General & Admin	114.95	108.18	90	81.98
Operating Expenses	138.15	131.38	111.4	102.18
Operating Income	194.83	190.54	164.64	145.75
Interest Expense	-12.29	-16.95	-6.35	-3.54
Earnings From Equity Investments	8.03	4.95	5.9	0.88
Other Non Operating Income (Expenses)	4.96	3.98	1.38	1.74
Pretax Income	195.52	182.52	165.57	144.83
Income Tax Expense	50.07	45.29	40.79	35.43
Net Income	145.45	137.23	124.78	109.4
Net Income to Common	145.45	137.23	124.78	109.4
Net Income Growth	16.56%	9.98%	14.06%	-
Free Cash Flow	150.7	135.75	-61.34	58.17
Gross Margin	12.22%	11.28%	10.23%	12.08%
Operating Margin	7.15%	6.68%	6.10%	7.10%
Profit Margin	5.34%	4.81%	4.62%	5.33%
Free Cash Flow Margin	5.53%	4.76%	-2.27%	2.84%
EBITDA	219.24	213.69	186.11	166.02
EBITDA Margin	8.04%	7.49%	6.89%	8.09%
D&A For EBITDA	24.41	23.15	21.47	20.27
EBIT	194.83	190.54	164.64	145.75
EBIT Margin	7.15%	6.68%	6.10%	7.10%
Effective Tax Rate	25.61%	24.81%	24.64%	24.46%

Source: S&P Capital IQ. Standard template. Financial Sources.