MYR 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	3,514	3,362	3,644	3,009	2,498	2,247
Revenue Growth (YoY)	-0.64%	-7.73%	21.12%	20.42%	11.16%	8.51%
Cost of Revenue	3,116	3,072	3,280	2,665	2,173	1,972
Gross Profit	398.45	290.32	364.4	343.96	324.98	275.85
Selling, General & Admin	257.75	238.22	234.61	222.42	207.21	188.54
Amortization of Goodwill & Intangibles	4.82	4.87	4.91	9.01	2.31	3.59
Operating Expenses	262.57	243.09	239.52	231.43	209.52	192.12
Operating Income	135.88	47.23	124.88	112.53	115.46	83.73
Interest Expense	-6.97	-6.53	-4.94	-3.56	-1.8	-4.56
Interest & Investment Income	0.55	0.42	0.89	0.19	0.07	0.01
Currency Exchange Gain (Loss)	-2.1	-1.4	-0.1	-0.2	-0.1	-
Other Non Operating Income (Expenses)	-0.09	-0.08	-0.14	2.17	-0.43	-0.61
EBT Excluding Unusual Items	127.27	39.64	120.59	111.13	113.21	78.57
Gain (Loss) on Sale of Assets	5.32	6.85	4.21	2.38	3.1	2.81
Other Unusual Items	9.3	-	0.2	0.7	-	-
Pretax Income	141.9	46.49	125	114.2	116.31	81.39
Income Tax Expense	44.08	16.23	34.01	30.82	31.3	22.63
Earnings From Continuing Operations	97.82	30.26	90.99	83.38	85.01	58.76
Minority Interest in Earnings	-	-	-	-	0	-
Net Income	97.82	30.26	90.99	83.38	85.01	58.76
Net Income to Common	97.82	30.26	90.99	83.38	85.01	58.76
Net Income Growth	155.05%	-66.74%	9.13%	-1.92%	44.68%	55.90%
Shares Outstanding (Basic)	16	16	17	17	17	17
Shares Outstanding (Diluted)	16	17	17	17	17	17
Shares Change (YoY)	-5.10%	-1.85%	-0.84%	-1.05%	1.60%	1.14%
EPS (Basic)	6.19	1.84	5.45	4.97	5.05	3.52
EPS (Diluted)	6.17	1.83	5.40	4.91	4.95	3.48
EPS Growth	169.25%	-66.11%	9.98%	-0.81%	42.24%	53.98%
Free Cash Flow	156.09	11.18	-13.72	90.43	84.87	130.81
Free Cash Flow Per Share	9.85	0.68	-0.81	5.33	4.95	7.75
Gross Margin	11.34%	8.63%	10.00%	11.43%	13.01%	12.27%
Operating Margin	3.87%	1.41%	3.43%	3.74%	4.62%	3.73%
Profit Margin	2.78%	0.90%	2.50%	2.77%	3.40%	2.61%
Free Cash Flow Margin	4.44%	0.33%	-0.38%	3.01%	3.40%	5.82%
EBITDA	201.55	112.42	184.02	170.7	161.67	130.19
EBITDA Margin	5.73%	3.34%	5.05%	5.67%	6.47%	5.79%
D&A For EBITDA	65.67	65.19	59.14	58.17	46.21	46.45
EBIT	135.88	47.23	124.88	112.53	115.46	83.73
EBIT Margin	3.87%	1.41%	3.43%	3.74%	4.62%	3.73%
Effective Tax Rate	31.06%	34.91%	27.21%	26.99%	26.91%	27.80%
Advertising Expenses	-	2	1.8	1.2	0.8	0.7

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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