Everus Construction Group, Inc. (ECG)

Everus Construction Group Income Statement

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

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

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

SEC Filings: 10-K · 10-Q