← QUANTA SERVICES, 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 | $7.7b |
$9.5b
+23.72%
|
$11.2b
+18.01%
|
$12.1b
+8.42%
|
$11.2b
-7.51%
|
$13.0b
+15.87%
|
$17.1b
+31.54%
|
$20.9b
+22.30%
|
$23.7b
+13.36%
|
$28.5b
+20.31%
|
$32.9b
+15.54%
|
|
| Cost of Revenue | $6.7b |
$8.3b
+24.45%
|
$9.7b
+16.63%
|
$10.5b
+8.47%
|
$9.5b
-9.23%
|
$11.0b
+15.56%
|
$14.5b
+31.90%
|
$17.9b
+23.38%
|
$20.2b
+12.35%
|
$24.2b
+20.05%
|
$27.8b
+14.93%
|
|
| Cost of services | $6.6b |
$8.2b
+23.91%
|
$9.7b
+17.83%
|
$10.5b
+8.47%
|
$9.5b
-9.23%
|
$11.0b
+15.56%
|
$14.5b
+31.90%
|
$17.9b
+23.38%
|
$20.2b
+12.35%
|
$24.2b
+20.05%
|
— | |
| Gross Profit | $1.0b |
$1.2b
+22.50%
|
$1.5b
+19.17%
|
$1.6b
+8.13%
|
$1.7b
+3.79%
|
$2.0b
+17.61%
|
$2.5b
+29.48%
|
$2.9b
+16.13%
|
$3.5b
+19.53%
|
$4.3b
+21.77%
|
$5.1b
+18.97%
|
|
| Selling, General and Administrative Expense | $653.3m | $777.9m | $857.6m | $956.0m | $975.1m | $1.2b | $1.3b | $1.6b | $1.8b | $2.2b | $2.5b | |
| Amortization of Intangible Assets | $31.7m | $32.2m | $44.0m | $62.1m | $76.7m | $165.4m | $354.0m | $289.0m | $383.0m | $498.8m | — | |
| Operating Income (Loss) | $320.8m |
$378.8m
+18.09%
|
$540.3m
+42.61%
|
$554.9m
+2.70%
|
$611.4m
+10.18%
|
$663.5m
+8.53%
|
$872.1m
+31.43%
|
$1.1b
+29.35%
|
$1.3b
+19.37%
|
$1.6b
+19.68%
|
$2.0b
+25.01%
|
|
| Interest Expense | $14.9m | $20.9m | $36.9m | $66.9m | $45.0m | $68.9m | $124.4m | $186.9m | — | — | $294.4m | |
| Interest income | $2.4m | $832k | $1.6m | $927k | $2.4m | $3.2m | $2.6m | $10.8m | $32.4m | $15.7m | $14.3m | |
| Investment Income, Interest | $2.4m | $832k | $1.6m | $927k | $2.4m | $3.2m | $2.6m | $10.8m | $32.4m | $15.7m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | $385k | — | — | — | — | — | — | — | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | — | ($91.5m) | — | — | — | |
| Income (Loss) from Equity Method Investments | ($979k) | ($10.9m) | ($52.9m) | $76.8m | $1.3m | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $202.7m | $261.4m | $294.4m | |
| Other Nonoperating Income (Expense) | $316k | ($5.0m) | ($47.2m) | $83.4m | $2.5m | $25.1m | ($46.4m) | $18.1m | $35.8m | $23.7m | — | |
| Other income, net | $316k | ($5.0m) | ($47.2m) | $83.4m | $2.5m | $25.1m | ($46.4m) | $18.1m | $35.8m | $23.7m | $21.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $350.0m | $291.0m | $318.6m | $550.7m | $632.8m | $534.3m | $532.1m | $823.7m | $1.1b | $1.2b | $1.8b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $307.7m | $353.8m | $457.7m | $572.3m | $571.3m | $622.9m | $703.9m | $970.0m | $1.2b | $1.4b | $1.8b | |
| Current Income Tax Expense (Benefit) | $122.9m | $67.7m | $99.7m | $173.4m | $179.4m | $104.8m | $150.2m | $215.5m | $293.1m | $310.0m | $405.1m | |
| Income Tax Expense (Benefit) | $107.2m | $35.5m | $161.7m | $165.5m | $119.4m | $130.9m | $192.2m | $219.3m | $284.7m | $347.6m | $405.1m | |
| Less: Net income attributable to non-controlling interests | $1.7m | $3.2m | $2.7m | $4.8m | $6.4m | $6.0m | $20.5m | $6.0m | $22.5m | $13.5m | — | |
| Net Income (Loss) Attributable to Parent | $198.4m |
$315.0m
+58.77%
|
$293.3m
-6.87%
|
$402.0m
+37.05%
|
$445.6m
+10.83%
|
$486.0m
+9.06%
|
$491.2m
+1.08%
|
$744.7m
+51.61%
|
$904.8m
+21.50%
|
$1.0b
+13.66%
|
$1.3b
+29.03%
|
|
| Earnings Per Share, Basic | $1.26 | $2.02 | $1.92 | $2.76 | $3.15 | $3.45 | $3.42 | $5.13 | $6.16 | $6.91 | $8.87 | |
| Earnings Per Share, Diluted | $1.26 | $2.00 | $1.90 | $2.73 | $3.07 | $3.34 | $3.32 | $5.00 | $6.03 | $6.80 | $8.74 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $2 | $2 | $3 | $3 | $3 | $3 | $5 | $6 | $7 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $2 | $2 | $3 | $3 | $3 | $3 | $5 | $6 | $7 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.17 | $0.21 | $0.25 | $0.29 | $0.33 | $0.37 | $0.41 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 157.3m | 156.1m | 153.0m | 145.7m | 141.4m | 140.8m | 143.5m | 145.2m | 146.9m | 148.8m | 149.6m | |
| Weighted average basic shares outstanding (in shares) | 157.3m | 156.1m | 153.0m | 145.7m | 141.4m | 140.8m | 143.5m | 145.2m | 146.9m | 148.8m | — | |
| Weighted average diluted shares outstanding (in shares) | 157.3m | 157.2m | 154.2m | 147.5m | 145.2m | 145.4m | 148.0m | 148.8m | 150.1m | 151.3m | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 157.3m | 157.2m | 154.2m | 147.5m | 145.2m | 145.4m | 148.0m | 148.8m | 150.1m | 151.3m | 152.0m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $9.3m | $0 | $0 | — | — | — | — | |
| Equity in earnings of integral unconsolidated affiliates | — | — | $0 | $0 | $11.3m | $44.1m | $52.5m | $41.6m | $50.5m | $55.6m | — | |
| Goodwill, Impairment Loss | $0 | $57.0m | — | — | — | $0 | — | — | — | — | $0 | |
| Increase in fair value of contingent consideration liabilities | $0 | ($5.2m) | $11.2m | ($13.4m) | ($719k) | ($6.7m) | ($4.4m) | ($6.6m) | ($7.1m) | ($31.2m) | — | |
| Interest and other financing expenses | — | — | — | ($66.9m) | ($45.0m) | ($68.9m) | ($124.4m) | ($186.9m) | ($202.7m) | ($261.4m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $198.7m | $315.0m | $293.3m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $200.4m | $318.2m | $296.0m | $4.8m | $6.4m | $6.0m | $20.5m | $6.0m | $22.5m | $13.5m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($342k) | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($342k) | $0 | $0 | $4.8m | $6.4m | $6.0m | $20.5m | $6.0m | $22.5m | $13.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.