Everus Construction Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,269	2,850	2,854	2,699	2,052
Revenue Growth (YoY)	21.87%	-0.17%	5.75%	31.57%	-
Cost of Revenue	2,880	2,510	2,532	2,423	1,804
Gross Profit	388.52	339.45	321.92	276.05	247.94
Selling, General & Admin	140.91	124.24	108.18	90	81.98
Operating Expenses	165.31	149.54	131.38	111.4	102.18
Operating Income	223.21	189.91	190.54	164.64	145.75
Interest Expense	-17.56	-14.02	-16.95	-6.35	-3.54
Earnings From Equity Investments	14.26	12.19	4.95	5.9	0.88
Other Non Operating Income (Expenses)	4.75	4.88	3.98	1.38	1.74
Pretax Income	224.64	192.94	182.52	165.57	144.83
Income Tax Expense	58.89	49.52	45.29	40.79	35.43
Net Income	165.75	143.42	137.23	124.78	109.4
Net Income to Common	165.75	143.42	137.23	124.78	109.4
Net Income Growth	18.65%	4.51%	9.98%	14.06%	-
Shares Outstanding (Basic)	51	51	51	51	-
Shares Outstanding (Diluted)	51	51	51	51	-
Shares Change (YoY)	-	0.20%	-	-	-
EPS (Basic)	3.25	2.81	2.69	2.45	-
EPS (Diluted)	3.24	2.81	2.69	2.45	-
EPS Growth	-	4.46%	9.88%	-	-
Free Cash Flow	128.71	115.1	135.75	-61.34	58.17
Free Cash Flow Per Share	2.52	2.25	2.66	-1.20	-
Gross Margin	11.89%	11.91%	11.28%	10.23%	12.08%
Operating Margin	6.83%	6.66%	6.68%	6.10%	7.10%
Profit Margin	5.07%	5.03%	4.81%	4.62%	5.33%
Free Cash Flow Margin	3.94%	4.04%	4.76%	-2.27%	2.83%
EBITDA	250.32	215.18	213.69	186.11	166.02
EBITDA Margin	7.66%	7.55%	7.49%	6.89%	8.09%
D&A For EBITDA	27.12	25.27	23.15	21.47	20.27
EBIT	223.21	189.91	190.54	164.64	145.75
EBIT Margin	6.83%	6.66%	6.68%	6.10%	7.10%
Effective Tax Rate	26.22%	25.67%	24.81%	24.64%	24.46%
Advertising Expenses	-	1.1	0.9	0.8	-

Updated Aug 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q