Everus Construction Group, Inc. (ECG)

Everus Construction Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,495	2,850	2,854	2,699	2,052
Revenue Growth (YoY)	28.20%	-0.17%	5.75%	31.57%	-
Cost of Revenue	3,072	2,510	2,532	2,423	1,804
Gross Profit	422.84	339.45	321.92	276.05	247.94
Selling, General & Admin	157.06	124.24	108.18	90	99.68
Amortization of Goodwill & Intangibles	0.5	1.9	2.1	2.2	2.5
Operating Expenses	180.96	149.54	131.38	111.4	102.18
Operating Income	241.88	189.91	190.54	164.64	145.75
Interest Expense	-21.64	-14.02	-16.95	-6.35	-3.54
Earnings From Equity Investments	15.97	12.19	4.95	5.9	0.88
Other Non Operating Income (Expenses)	7.38	4.88	3.98	1.38	1.74
Pretax Income	246.48	192.94	182.52	165.57	144.83
Income Tax Expense	65.52	49.52	45.29	40.79	35.43
Net Income	180.96	143.42	137.23	124.78	109.4
Net Income to Common	180.96	143.42	137.23	124.78	109.4
Net Income Growth	24.42%	4.51%	9.98%	14.06%	-
Shares Outstanding (Basic)	51	51	51	51	-
Shares Outstanding (Diluted)	51	51	51	51	-
Shares Change (YoY)	0.40%	0.20%	-	-	-
EPS (Basic)	3.55	2.81	2.69	2.45	-
EPS (Diluted)	3.54	2.81	2.69	2.45	-
EPS Growth	24.18%	4.46%	9.88%	-	-
Free Cash Flow	133.44	115.1	135.75	-61.34	58.17
Free Cash Flow Per Share	2.61	2.25	2.66	-1.20	-
Gross Margin	12.10%	11.91%	11.28%	10.23%	12.08%
Operating Margin	6.92%	6.66%	6.68%	6.10%	7.10%
Profit Margin	5.18%	5.03%	4.81%	4.62%	5.33%
Free Cash Flow Margin	3.82%	4.04%	4.76%	-2.27%	2.83%
EBITDA	269.96	215.18	213.69	186.11	166.02
EBITDA Margin	7.72%	7.55%	7.49%	6.89%	8.09%
D&A For EBITDA	28.08	25.27	23.15	21.47	20.27
EBIT	241.88	189.91	190.54	164.64	145.75
EBIT Margin	6.92%	6.66%	6.68%	6.10%	7.10%
Effective Tax Rate	26.58%	25.67%	24.81%	24.64%	24.46%
Advertising Expenses	-	1.1	0.9	0.8	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q