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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,051	2,850	2,854	2,699	2,052
Revenue Growth (YoY)	10.20%	-0.17%	5.75%	31.57%	-
Cost of Revenue	2,693	2,510	2,532	2,423	1,804
Gross Profit	357.23	339.45	321.92	276.05	247.94
Selling, General & Admin	129.92	124.24	108.18	90	81.98
Operating Expenses	155.22	149.54	131.38	111.4	102.18
Operating Income	202.01	189.91	190.54	164.64	145.75
Interest Expense	-15.99	-14.02	-16.95	-6.35	-3.54
Earnings From Equity Investments	14.46	12.19	4.95	5.9	0.88
Other Non Operating Income (Expenses)	4.52	4.88	3.98	1.38	1.74
Pretax Income	205	192.94	182.52	165.57	144.83
Income Tax Expense	53.12	49.52	45.29	40.79	35.43
Net Income	151.88	143.42	137.23	124.78	109.4
Net Income to Common	151.88	143.42	137.23	124.78	109.4
Net Income Growth	9.69%	4.51%	9.98%	14.06%	-
Shares Outstanding (Basic)	51	51	51	51	-
Shares Outstanding (Diluted)	51	51	51	51	-
Shares Change (YoY)	-	0.20%	-	-	-
EPS (Basic)	2.98	2.81	2.69	2.45	-
EPS (Diluted)	2.98	2.81	2.69	2.45	-
EPS Growth	-	4.46%	9.88%	-	-
Free Cash Flow	91.05	115.1	135.75	-61.34	58.17
Free Cash Flow Per Share	1.78	2.25	2.66	-1.20	-
Gross Margin	11.71%	11.91%	11.28%	10.23%	12.08%
Operating Margin	6.62%	6.66%	6.68%	6.10%	7.10%
Profit Margin	4.98%	5.03%	4.81%	4.62%	5.33%
Free Cash Flow Margin	2.99%	4.04%	4.76%	-2.27%	2.83%
EBITDA	228.19	215.18	213.69	186.11	166.02
EBITDA Margin	7.48%	7.55%	7.49%	6.89%	8.09%
D&A For EBITDA	26.18	25.27	23.15	21.47	20.27
EBIT	202.01	189.91	190.54	164.64	145.75
EBIT Margin	6.62%	6.66%	6.68%	6.10%	7.10%
Effective Tax Rate	25.91%	25.67%	24.81%	24.64%	24.46%

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q