← EMCOR Group, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.6b |
$7.7b
+1.79%
|
$8.1b
+5.77%
|
$9.2b
+12.84%
|
$8.8b
-4.12%
|
$9.9b
+12.58%
|
$11.1b
+11.84%
|
$12.6b
+13.60%
|
$14.6b
+15.76%
|
$17.0b
+16.62%
|
$18.6b
+9.49%
|
|
| Cost of Revenue | $6.5b |
$6.5b
+0.40%
|
$6.9b
+5.89%
|
$7.8b
+12.90%
|
$7.4b
-5.33%
|
$8.4b
+13.51%
|
$9.5b
+12.74%
|
$10.5b
+10.78%
|
$11.8b
+12.46%
|
$13.7b
+16.12%
|
$15.0b
+9.35%
|
|
| Gross Profit | $1.0b |
$1.1b
+10.52%
|
$1.2b
+5.10%
|
$1.4b
+12.48%
|
$1.4b
+2.91%
|
$1.5b
+7.62%
|
$1.6b
+6.78%
|
$2.1b
+30.29%
|
$2.8b
+32.34%
|
$3.3b
+18.73%
|
$3.6b
+10.05%
|
|
| Selling, General and Administrative Expense | $725.5m | $757.1m | $799.2m | $893.5m | $903.6m | $970.9m | $1.0b | $1.2b | $1.4b | $1.7b | $1.8b | |
| Amortization of Intangible Assets | $40.9m | $48.6m | $42.4m | $48.1m | $60.0m | $64.1m | $61.3m | $67.1m | $77.0m | $119.1m | — | |
| Operating Income (Loss) | $308.5m |
$330.6m
+7.16%
|
$403.1m
+21.94%
|
$460.9m
+14.34%
|
$256.8m
-44.27%
|
$530.8m
+106.67%
|
$564.9m
+6.42%
|
$875.8m
+55.03%
|
$1.3b
+53.57%
|
$1.7b
+27.40%
|
$1.8b
+4.22%
|
|
| Interest Expense | $12.6m | $12.8m | $13.5m | $13.8m | $9.0m | $6.1m | $13.2m | $17.2m | $3.8m | $12.0m | $12.0m | |
| Investment Income, Interest | $663k | $965k | $2.7m | $2.3m | $1.5m | $949k | $2.8m | $15.4m | $35.4m | $20.0m | — | |
| Income (Loss) from Equity Method Investments | $1.6m | $864k | $347k | ($3.0m) | $14k | ($1.2m) | $391k | $1.7m | $98k | $62k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $283.9m | $303.9m | $375.4m | $430.3m | $228.2m | $497.4m | $523.3m | $844.0m | $1.3b | $1.7b | $1.9b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $529.3m | $558.8m | $872.9m | $1.4b | $1.7b | $1.9b | |
| Current Income Tax Expense (Benefit) | $119.3m | $144.1m | $104.9m | $124.0m | $155.7m | $136.1m | $142.1m | $256.2m | $399.4m | $464.9m | $508.0m | |
| Income Tax Expense (Benefit) | $111.2m | $90.7m | $109.1m | $125.7m | $119.4m | $145.6m | $152.6m | $239.5m | $370.2m | $448.8m | $508.0m | |
| Net Income (Loss) Attributable to Parent | $181.9m |
$227.2m
+24.88%
|
$283.5m
+24.80%
|
$325.1m
+14.68%
|
$132.9m
-59.11%
|
$383.5m
+188.49%
|
$406.1m
+5.89%
|
$633.0m
+55.86%
|
$1.0b
+59.11%
|
$1.3b
+26.38%
|
$1.4b
+13.07%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $218k | ($3k) | $46k | $0 | $0 | $169k | $0 | $335k | $0 | $0 | $1.4b | |
| Earnings Per Share, Basic | $3.00 | $3.84 | $4.88 | $5.78 | $2.41 | $7.09 | $8.13 | $13.37 | $21.61 | $28.30 | $32.24 | |
| Earnings Per Share, Diluted | $2.97 | $3.82 | $4.85 | $5.75 | $2.40 | $7.06 | $8.10 | $13.31 | $21.52 | $28.19 | $32.12 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $4 | $5 | $6 | $2 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $4 | $5 | $6 | $2 | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.52 | $0.54 | $0.69 | $0.93 | $1.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 60.8m | 59.3m | 58.1m | 56.2m | 55.2m | 54.1m | 49.9m | 47.4m | 46.6m | 45.0m | 44.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 61.2m | 59.6m | 58.4m | 56.5m | 55.4m | 54.3m | 50.1m | 47.6m | 46.8m | 45.1m | 44.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $57.5m | $0 | $0 | $225.5m | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $185.1m | $228.1m | $285.9m | $325.1m | $132.9m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $185.3m | $228.1m | $285.9m | $325.1m | $132.9m | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($3.1m) | ($857k) | ($2.3m) | $0 | $0 | — | — | — | — | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | ($2.7m) | — | — | — | ($4.3m) | $1.1m | ($894k) | ($211k) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.