← TUTOR PERINI CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.0b | $4.8b | $4.5b | $4.5b | $5.3b | $4.6b | $3.8b | $3.9b | $4.3b | $5.5b | |
| Cost of Revenue | $4.5b | $4.3b | $4.0b | $4.2b | $4.8b | $4.2b | $3.4b | $3.7b | $4.1b | $4.9b | |
| Gross Profit | $457.2m | $454.4m | $454.5m | $241.8m | $486.2m | $466.4m | $29.6m | $140.6m | $197.0m | $647.5m | |
| Operating Income (Loss) | $201.9m | $179.5m | $191.9m | ($365.0m) | $262.3m | $226.8m | ($204.8m) | ($114.6m) | ($103.8m) | $232.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $3.5m | $3.5m | $3.5m | $6.2m | $32.2m | $35.5m | $14.5m | $2.2m | $2.2m | $2.2m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $379.9m | $0 | $0 | — | — | — | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $128.1m | $135.2m | $106.2m | ($456.4m) | $138.4m | $118.7m | ($289.0m) | ($232.5m) | ($261.1m) | $164.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $149.1m | $154.0m | $132.6m | ($425.8m) | $174.3m | $159.8m | ($267.7m) | ($182.6m) | ($173.0m) | $204.5m | |
| Net Income (Loss) Attributable to Parent | $95.8m | $148.4m | $83.4m | ($387.7m) | $108.4m | $91.9m | ($210.0m) | ($171.2m) | ($163.7m) | $80.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $6.2m | $14.3m | $27.5m | $43.9m | $42.2m | $17.4m | $43.6m | $41.4m | $62.6m | |
| Earnings Per Share, Basic | $1.95 | $2.99 | $1.67 | ($7.72) | $2.14 | $1.80 | ($4.09) | ($3.30) | ($3.13) | $1.53 | |
| Earnings Per Share, Diluted | $1.92 | $2.92 | $1.66 | ($7.72) | $2.12 | $1.79 | ($4.09) | ($3.30) | ($3.13) | $1.51 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | — | $0.06 | |
| Weighted Average Number of Shares Outstanding, Basic | 49.1m | 49.6m | 50.0m | 50.2m | 50.7m | 51.0m | 51.3m | 51.8m | 52.3m | 52.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 49.9m | 50.8m | 50.3m | 50.2m | 51.1m | 51.4m | 51.3m | 51.8m | 52.3m | 53.4m | |
| Other Nonoperating Income (Expense) | — | $43.9m | $4.3m | $6.7m | ($11.9m) | $2.0m | $6.7m | $17.2m | $19.9m | $27.5m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $89.1m | $55.0m | |
| Current Income Tax Expense (Benefit) | $63.5m | $22.5m | $35.3m | $6.0m | ($26.3m) | $39.5m | $4.4m | $9.9m | $27.3m | $14.6m | |
| General and Administrative Expense | $255.3m | $274.9m | $262.6m | $226.9m | $223.8m | $239.6m | $234.4m | $255.2m | $300.8m | $415.6m | |
| Interest Expense | $59.8m | $69.4m | $63.5m | $67.5m | $76.2m | $69.0m | $69.6m | $85.2m | $89.1m | $55.0m | |
| Nonoperating Income (Expense) | $7.0m | — | $4.3m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $53.3m | ($569k) | $34.8m | ($65.6m) | $21.9m | $25.6m | ($75.1m) | ($55.0m) | ($50.7m) | $61.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.