Gulf Island Fabrication Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	159.2	151.07	142.32	93.45	117.73	Upgrade
Revenue Growth (YoY)	5.38%	6.15%	52.29%	-20.62%	-61.19%	Upgrade
Cost of Revenue	136.95	162.97	134.43	91.79	125.6	Upgrade
Gross Profit	22.25	-11.9	7.9	1.66	-7.87	Upgrade
Selling, General & Admin	13.52	13.08	18.21	11.85	12.73	Upgrade
Other Operating Expenses	-0.45	-1.5	-0.09	-1	0.02	Upgrade
Operating Expenses	13.07	11.58	18.13	10.85	12.75	Upgrade
Operating Income	9.18	-23.48	-10.23	-9.18	-20.61	Upgrade
Interest Expense	-	-	-	-0.4	-0.27	Upgrade
Interest & Investment Income	2.41	1.44	0.09	-	-	Upgrade
EBT Excluding Unusual Items	11.59	-22.04	-10.15	-9.58	-20.88	Upgrade
Merger & Restructuring Charges	-0.9	-0.7	-	-0.5	-0.9	Upgrade
Gain (Loss) on Sale of Assets	4	-	-	-	-0.2	Upgrade
Asset Writedown	-	-	-0.48	-	-1.39	Upgrade
Legal Settlements	-	-3.2	-	-	-	Upgrade
Other Unusual Items	-	-0.5	-0.2	5.26	9.2	Upgrade
Pretax Income	14.69	-24.44	-3.33	-4.82	-14.17	Upgrade
Income Tax Expense	-0.05	-0.04	0.02	-0.02	-0.05	Upgrade
Earnings From Continuing Operations	14.74	-24.4	-3.35	-4.8	-14.12	Upgrade
Earnings From Discontinued Operations	-	-	-	-17.37	-13.31	Upgrade
Net Income	14.74	-24.4	-3.35	-22.17	-27.43	Upgrade
Net Income to Common	14.74	-24.4	-3.35	-22.17	-27.43	Upgrade
Shares Outstanding (Basic)	16	16	16	16	15	Upgrade
Shares Outstanding (Diluted)	17	16	16	16	15	Upgrade
Shares Change (YoY)	3.47%	2.23%	2.13%	1.32%	0.53%	Upgrade
EPS (Basic)	0.90	-1.51	-0.21	-1.43	-1.79	Upgrade
EPS (Diluted)	0.88	-1.51	-0.21	-1.43	-1.79	Upgrade
Free Cash Flow	12.9	4.32	-12.01	-26.3	-30.22	Upgrade
Free Cash Flow Per Share	0.77	0.27	-0.76	-1.70	-1.97	Upgrade
Gross Margin	13.98%	-7.88%	5.55%	1.78%	-6.68%	Upgrade
Operating Margin	5.77%	-15.54%	-7.19%	-9.83%	-17.51%	Upgrade
Profit Margin	9.26%	-16.15%	-2.35%	-23.72%	-23.30%	Upgrade
Free Cash Flow Margin	8.11%	2.86%	-8.44%	-28.14%	-25.67%	Upgrade
EBITDA	14.04	-18.02	-5.13	-3.8	-12	Upgrade
EBITDA Margin	8.82%	-11.93%	-3.61%	-4.06%	-10.19%	Upgrade
D&A For EBITDA	4.87	5.47	5.1	5.39	8.62	Upgrade
EBIT	9.18	-23.48	-10.23	-9.18	-20.61	Upgrade
EBIT Margin	5.77%	-15.54%	-7.19%	-9.83%	-17.51%	Upgrade

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q