EMCOR Group, Inc. (EME)

EMCOR Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	15,639	14,566	12,583	11,076	9,904	8,797
Revenue Growth (YoY)	13.77%	15.76%	13.60%	11.84%	12.58%	-4.12%
Cost of Revenue	12,590	11,801	10,494	9,473	8,402	7,402
Gross Profit	3,048	2,765	2,089	1,604	1,502	1,395
Selling, General & Admin	1,535	1,413	1,212	1,034	967.31	900.6
Operating Expenses	1,552	1,419	1,212	1,034	967.31	900.6
Operating Income	1,496	1,346	876.99	569.19	534.43	494.78
Interest Expense	-3.78	-3.78	-17.2	-13.2	-6.07	-9.01
Interest & Investment Income	23.9	35.4	15.42	2.76	0.95	1.52
EBT Excluding Unusual Items	1,516	1,377	875.2	558.75	529.3	487.29
Merger & Restructuring Charges	-9.4	-	-	-	-	-2.21
Impairment of Goodwill	-	-	-	-	-	-225.5
Asset Writedown	-	-	-2.35	-	-	-7.25
Pretax Income	1,507	1,377	872.85	558.75	529.3	252.33
Income Tax Expense	401.49	370.24	239.52	152.63	145.6	119.38
Earnings From Continuing Operations	1,105	1,007	633.33	406.12	383.7	132.94
Net Income to Company	1,105	1,007	633.33	406.12	383.7	132.94
Minority Interest in Earnings	-	-	-0.34	-	-0.17	-
Net Income	1,105	1,007	632.99	406.12	383.53	132.94
Net Income to Common	1,105	1,007	632.99	406.12	383.53	132.94
Net Income Growth	33.87%	59.11%	55.86%	5.89%	188.49%	-59.11%
Shares Outstanding (Basic)	46	47	47	50	54	55
Shares Outstanding (Diluted)	46	47	48	50	54	55
Shares Change (YoY)	-3.00%	-1.59%	-5.13%	-7.75%	-1.94%	-1.94%
EPS (Basic)	24.18	21.61	13.37	8.13	7.09	2.41
EPS (Diluted)	24.10	21.52	13.31	8.10	7.06	2.40
EPS Growth	38.09%	61.68%	64.32%	14.73%	194.17%	-58.26%
Free Cash Flow	1,208	1,333	821.25	448.64	282.63	758.4
Free Cash Flow Per Share	26.34	28.48	17.27	8.95	5.20	13.68
Dividend Per Share	1.000	1.000	0.720	0.560	0.520	0.370
Dividend Growth	16.28%	38.89%	28.57%	7.69%	40.54%	15.63%
Gross Margin	19.49%	18.98%	16.61%	14.48%	15.16%	15.86%
Operating Margin	9.57%	9.24%	6.97%	5.14%	5.40%	5.62%
Profit Margin	7.07%	6.91%	5.03%	3.67%	3.87%	1.51%
Free Cash Flow Margin	7.73%	9.15%	6.53%	4.05%	2.85%	8.62%
EBITDA	1,654	1,479	995.95	677.8	646.86	601.45
EBITDA Margin	10.58%	10.16%	7.92%	6.12%	6.53%	6.84%
D&A For EBITDA	158.45	133.68	118.97	108.61	112.44	106.67
EBIT	1,496	1,346	876.99	569.19	534.43	494.78
EBIT Margin	9.57%	9.24%	6.97%	5.14%	5.40%	5.62%
Effective Tax Rate	26.65%	26.88%	27.44%	27.32%	27.51%	47.31%

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q