← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.6b | $7.7b | $8.1b | $9.2b | $8.8b | $9.9b | $11.1b | $12.6b | $14.6b | $17.0b | |
| Revenue from Contract with Customer, Including Assessed Tax | $7.6b | $7.7b | $8.1b | $9.2b | $8.8b | $9.9b | $11.1b | $12.6b | $14.6b | $17.0b | |
| Cost of Revenue | $6.5b | $6.5b | $6.9b | $7.8b | $7.4b | $8.4b | $9.5b | $10.5b | $11.8b | $13.7b | |
| Gross Profit | $1.0b | $1.1b | $1.2b | $1.4b | $1.4b | $1.5b | $1.6b | $2.1b | $2.8b | $3.3b | |
| Operating Income (Loss) | $308.5m | $330.6m | $403.1m | $460.9m | $256.8m | $530.8m | $564.9m | $875.8m | $1.3b | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $40.9m | $48.6m | $42.4m | $48.1m | $60.0m | $64.1m | $61.3m | $67.1m | $77.0m | $119.1m | |
| Goodwill, Impairment Loss | $0 | $57.5m | $0 | $0 | $225.5m | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| 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 | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $1.6m | $864k | $347k | ($3.0m) | $14k | ($1.2m) | $391k | $1.7m | $98k | $62k | |
| Investment Income, Interest | $663k | $965k | $2.7m | $2.3m | $1.5m | $949k | $2.8m | $15.4m | $35.4m | $20.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $529.3m | $558.8m | $872.9m | $1.4b | $1.7b | |
| 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 Income (Loss) Attributable to Parent | $181.9m | $227.2m | $283.5m | $325.1m | $132.9m | $383.5m | $406.1m | $633.0m | $1.0b | $1.3b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $218k | ($3k) | $46k | $0 | $0 | $169k | $0 | $335k | $0 | $0 | |
| Earnings Per Share, Basic | $3.00 | $3.84 | $4.88 | $5.78 | $2.41 | $7.09 | $8.13 | $13.37 | $21.61 | $28.30 | |
| Earnings Per Share, Diluted | $2.97 | $3.82 | $4.85 | $5.75 | $2.40 | $7.06 | $8.10 | $13.31 | $21.52 | $28.19 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| Interest Expense | $12.6m | $12.8m | $13.5m | $13.8m | $9.0m | $6.1m | $13.2m | $17.2m | $3.8m | $12.0m | |
| Income Tax Expense (Benefit) | $111.2m | $90.7m | $109.1m | $125.7m | $119.4m | $145.6m | $152.6m | $239.5m | $370.2m | $448.8m | |
| 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.