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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,957	3,746	2,850	2,854	2,699	2,052
Revenue Growth (YoY)	29.70%	31.47%	-0.17%	5.75%	31.56%	-
Cost of Revenue	3,464	3,292	2,510	2,532	2,423	1,804
Gross Profit	492.32	454.09	339.45	321.92	276.05	247.94
Selling, General & Admin	200.87	189.34	149.54	131.38	111.4	102.18
Total Operating Expenses	200.87	189.34	149.54	131.38	111.4	102.18
Operating Income	291.45	264.75	189.91	190.54	164.64	145.75
Interest Income	5.41	4.57	-	-	-	-
Interest Expense	-19.89	-21.45	-14.02	-16.95	-6.35	-3.54
Other Non-Operating Income (Expense)	9.92	9.94	4.88	3.98	1.38	1.74
Total Non-Operating Income (Expense)	-4.56	-6.94	-9.15	-12.97	-4.98	-1.8
Pretax Income	302.4	274.08	192.94	182.52	165.57	144.83
Provision for Income Taxes	78.99	72.31	49.52	45.29	40.79	35.43
Net Income	223.41	201.77	143.42	137.23	124.78	109.4
Net Income to Common	223.41	201.77	143.42	137.23	124.78	109.4
Net Income Growth	47.10%	40.68%	4.51%	9.98%	14.06%	-
Shares Outstanding (Basic)	51	51	51	51	51	-
Shares Outstanding (Diluted)	51	51	51	51	51	-
Shares Change (YoY)	0.23%	0.10%	0.20%	-	-	-
EPS (Basic)	4.38	3.95	2.81	2.69	2.45	-
EPS (Diluted)	4.36	3.95	2.81	2.69	2.45	-
EPS Growth	46.80%	40.57%	4.46%	9.80%	-	-
Shares Outstanding	51.01	51.01	50.98	0	0	-
Free Cash Flow	229.63	90.01	115.1	135.75	-61.34	58.17
Free Cash Flow Growth	155.11%	-21.80%	-15.21%	-	-	-
Free Cash Flow Per Share	4.49	1.76	2.25	2.66	-1.20	-
Gross Margin	12.44%	12.12%	11.91%	11.28%	10.23%	12.08%
Operating Margin	7.37%	7.07%	6.66%	6.68%	6.10%	7.10%
Profit Margin	5.65%	5.39%	5.03%	4.81%	4.62%	5.33%
FCF Margin	5.80%	2.40%	4.04%	4.76%	-2.27%	2.84%
EBITDA	321.43	293.55	215.18	213.69	186.11	166.02
EBITDA Margin	8.12%	7.84%	7.55%	7.49%	6.89%	8.09%
EBIT	291.45	264.75	189.91	190.54	164.64	145.75
EBIT Margin	7.37%	7.07%	6.66%	6.68%	6.10%	7.10%
Effective Tax Rate	26.12%	26.38%	25.67%	24.81%	24.64%	24.46%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q