NWPX Infrastructure, Inc. (NWPX)

NWPX Infrastructure 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	499.13	492.55	444.36	457.67	333.31	285.91
Revenue Growth (YoY)	5.83%	10.85%	-2.91%	37.31%	16.58%	2.36%
Cost of Revenue	404.94	397.14	366.71	371.81	289.06	236.79
Gross Profit	94.19	95.41	77.64	85.86	44.25	49.12
Selling, General & Admin	49.39	47.11	43.77	40.91	24.71	22.11
Operating Expenses	49.39	47.11	43.77	40.91	24.71	22.11
Operating Income	44.79	48.3	33.87	44.95	19.54	27.01
Interest Expense	-3.76	-5.66	-4.86	-3.57	-1.2	-0.93
Other Non Operating Income (Expenses)	-0.02	-0.27	0.27	-0.03	0.22	0.96
EBT Excluding Unusual Items	41.02	42.37	29.28	41.35	18.56	27.03
Merger & Restructuring Charges	-	-	-	-	-3.4	-2.8
Pretax Income	41.02	42.37	29.28	41.35	15.16	25.63
Income Tax Expense	7.64	8.17	8.21	10.2	3.64	6.58
Earnings From Continuing Operations	33.38	34.21	21.07	31.15	11.52	19.05
Net Income	33.38	34.21	21.07	31.15	11.52	19.05
Net Income to Common	33.38	34.21	21.07	31.15	11.52	19.05
Net Income Growth	32.87%	62.33%	-32.35%	170.32%	-39.51%	-31.72%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.21%	-0.15%	0.69%	0.85%	0.56%	0.96%
EPS (Basic)	3.37	3.45	2.11	3.14	1.17	1.95
EPS (Diluted)	3.32	3.40	2.09	3.11	1.16	1.93
EPS Growth	32.83%	62.68%	-32.80%	168.10%	-39.90%	-32.28%
Free Cash Flow	51.81	34.25	35.16	-5.29	-19.07	42.07
Free Cash Flow Per Share	5.14	3.40	3.49	-0.53	-1.92	4.26
Gross Margin	18.87%	19.37%	17.47%	18.76%	13.28%	17.18%
Operating Margin	8.97%	9.81%	7.62%	9.82%	5.86%	9.45%
Profit Margin	6.69%	6.94%	4.74%	6.81%	3.46%	6.66%
Free Cash Flow Margin	10.38%	6.95%	7.91%	-1.16%	-5.72%	14.72%
EBITDA	64.04	67.37	49.68	62.05	33.17	41.56
EBITDA Margin	12.83%	13.68%	11.18%	13.56%	9.95%	14.54%
D&A For EBITDA	19.24	19.07	15.81	17.1	13.62	14.55
EBIT	44.79	48.3	33.87	44.95	19.54	27.01
EBIT Margin	8.97%	9.81%	7.62%	9.82%	5.86%	9.45%
Effective Tax Rate	18.63%	19.27%	28.03%	24.67%	23.98%	25.69%

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q