← MYR 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 | $136.0m | $127.6m | $1.5b | $2.1b | $2.2b | $2.5b | $3.0b | $3.6b | $3.4b | $3.7b | |
| Cost of Revenue | $844k | $113.5m | $1.4b | $1.9b | $2.0b | $2.2b | $2.7b | $3.3b | $3.1b | $3.2b | |
| Gross Profit | $134.7m | $125.0m | $167.1m | $214.2m | $275.9m | $325.0m | $344.0m | $364.4m | $290.3m | $423.8m | |
| Operating Expenses | — | — | — | — | — | — | — | — | $3.3b | $3.5b | |
| Operating Income (Loss) | $38.8m | $29.6m | $50.3m | $57.2m | $86.5m | $118.6m | $114.9m | $129.1m | $54.1m | $166.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $886k | $499k | $1.8m | $3.8m | $3.6m | $2.3m | $9.0m | $4.9m | $4.9m | $4.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $100k | — | ($100k) | $0 | $0 | ($1.4m) | ($700k) | |
| Foreign Currency Transaction Gain (Loss), Realized | $200k | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $39.4m | $33.8m | $48.4m | $46.4m | $77.2m | $107.0m | $104.2m | $102.0m | $64.1m | $181.1m | |
| Investment Income, Interest | $5k | $4k | $24k | $4k | $9k | $70k | $187k | $888k | $415k | $723k | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $38.3m | $24.6m | — | $50.4m | $81.4m | $116.3m | $114.2m | $125.0m | $46.5m | $161.3m | |
| Net Income (Loss) Attributable to Parent | $21.4m | $21.2m | $31.1m | $37.7m | $58.8m | $85.0m | $83.4m | $91.0m | $30.3m | $118.4m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $21.4m | $21.2m | $31.3m | $36.2m | $58.8m | $85.0m | $83.4m | $91.0m | $30.3m | $118.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $207k | ($1.5m) | $0 | ($4k) | $0 | $0 | — | — | |
| Earnings Per Share, Basic | $1.25 | $1.30 | $1.89 | $2.27 | $3.52 | $5.05 | $4.98 | $5.45 | $1.84 | $7.57 | |
| Earnings Per Share, Diluted | $1.23 | $1.28 | $1.87 | $2.26 | $3.48 | $4.95 | $4.91 | $5.40 | $1.83 | $7.53 | |
| Weighted Average Number of Shares Outstanding, Basic | 17.1m | 16.3m | 16.4m | 16.6m | 16.7m | 16.8m | 16.8m | 16.7m | 16.5m | 15.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 17.5m | 16.5m | 16.6m | 16.7m | 16.9m | 17.2m | 17.0m | 16.8m | 16.5m | 15.7m | |
| Selling, General and Administrative Expense | $96.4m | $98.6m | $118.7m | $156.7m | $188.5m | $207.2m | $222.4m | $234.6m | $238.2m | $256.4m | |
| Other Nonoperating Income (Expense) | $885k | ($2.3m) | ($3.6m) | ($515k) | ($606k) | ($525k) | $2.7m | ($38k) | ($1.5m) | ($663k) | |
| Current Income Tax Expense (Benefit) | $12.7m | $8.6m | $8.5m | $10.5m | $25.4m | $25.0m | $21.2m | $30.5m | $16.6m | $52.9m | |
| Interest Expense | $1.3m | $2.6m | $3.7m | $6.2m | $4.6m | $1.8m | $3.6m | $4.9m | $6.5m | $5.6m | |
| Income Tax Expense (Benefit) | $16.9m | $3.5m | $11.8m | $14.2m | $22.6m | $31.3m | $30.8m | $34.0m | $16.2m | $42.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.