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Industrials - Engineering & Construction - NYSE - US
$ 187.52
1.55 %
$ 5.46 B
Market Cap
23.29
P/E
INCOME STATEMENT
4.18 B REVENUE
9.64%
486 M OPERATING INCOME
120.21%
219 M NET INCOME
53.94%
EFFICIENCY
Earnings Waterfall Dycom Industries, Inc.
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Revenue 4.18 B
Cost Of Revenue 3.52 B
Gross Profit 651 M
Operating Expenses 328 M
Operating Income 486 M
Other Expenses 267 M
Net Income 219 M

Income Statement

Millions
Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jul-2017 Jul-2016 Jul-2015 Jul-2014 Jul-2013 Jul-2012 Jul-2011 Jul-2010 Jul-2009 Jul-2008 Jul-2007 Jul-2006 Jul-2005 Jul-2004 Jul-2003 Jul-2002 Jul-2001 Jul-2000 Jul-1999 Jul-1998 Jul-1997 Jul-1996 Jul-1995 Jul-1994 Jul-1993 Jul-1992 Jul-1991 Jul-1990 Jul-1989 Jul-1988 Jul-1987 Jul-1986
REVENUE
Revenue 4 175.6 3 808.5 3 130.5 3 199.2 3 339.7 3 127.7 3 066.9 2 672.5 2 022.3 1 811.6 1 608.6 1 201.1 1 035.9 988.6 1 106.9 1 230.0 1 137.8 1 023.7 986.6 872.7 618.2 624.0 826.7 806.3 470.1 371.4 243.0 143.9 143.9 121.4 135.6 134.0 148.5 165.4 118.9 116.0 66.1 45.6
GROSS PROFIT
Cost Of Revenue 3 524.9 3 160.3 2 633.9 2 642.0 2 779.7 2 562.4 2 404.7 2 083.6 1 593.2 1 475.0 1 300.4 968.9 837.1 810.1 894.9 1 011.2 915.2 835.9 785.6 673.6 482.9 479.0 615.2 600.5 347.7 285.0 192.4 115.7 117.7 105.6 114.7 111.1 118.7 129.0 90.7 92.9 49.5 35.7
Gross Profit 650.7 648.2 496.6 557.2 560.0 565.3 662.1 589.0 429.1 336.5 308.2 232.2 198.7 178.6 212.0 218.7 222.6 187.8 201.0 199.2 135.3 145.0 211.5 205.8 122.4 86.4 50.6 28.2 26.2 15.8 20.9 22.9 29.8 36.4 28.2 23.1 16.6 9.9
OPERATING INCOME
Operating Expenses 327.7 437.7 415.1 435.7 442.1 448.7 387.1 342.1 274.7 254.6 231.3 166.7 157.2 161.7 164.2 166.2 147.9 128.8 126.3 117.4 109.1 127.8 113.7 97.2 65.1 50.2 32.5 20.3 20.0 22.9 54.7 28.5 31.1 24.9 20.0 16.0 11.3 6.5
Selling, General and Administrative Expenses 327.7 293.5 262.4 259.8 254.6 269.1 239.2 217.1 178.7 161.9 145.8 104.0 94.6 98.1 98.7 98.9 90.1 80.9 79.7 75.4 70.1 89.0 73.6 65.5 45.0 36.7 23.8 14.6 14.1 15.6 46.3 20.7 23.9 20.0 15.3 11.8 8.5 5.2
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 486.1 220.7 86.0 130.1 129.5 113.0 272.9 247.5 155.5 82.4 76.8 65.5 41.7 25.0 48.1 55.0 66.0 67.4 91.7 81.7 23.2 63.6 95.1 111.3 54.0 36.2 17.1 6.7 4.8 (6.8) (35.2) (5.8) (2.3) 10.2 8.2 6.8 4.9 3.2
PRE-TAX INCOME
Interest Income Expense 52.6 40.6 33.2 29.7 50.9 44.4 37.4 34.7 27.0 26.8 23.3 16.7 16.0 14.3 14.7 20.2 (3.1) 27.0 33.0 1.0 (7.3) 177.1 (9.8) 2.1 (6.6) 100 K (1.9) (2.4) (2.7) 0.7 (0.4) (0.4) (1.9) (2.6) (2.0) (0.6) (1.0) (0.5)
Total Other Income (194.1) (30.4) (28.8) (62.3) (39.3) (28.5) (24.6) (40.5) (18.7) (15.6) (29.4) (0.9) (13.1) (6.1) (102.3) (14.9) (5.2) (18.6) (13.5) 15.4 7.3 (43.8) 9.8 (2.1) 12.6 100 K 6.7 4.7 4.0 (0.4) 1.3 0.2 0.9 2.6 1.0 0.6 1.0 0.5
Pre-Tax Income 292.0 180.1 52.8 59.2 78.5 88.0 250.4 206.3 135.6 66.3 58.2 64.6 28.5 10.7 (54.5) 37.6 69.5 40.4 58.6 97.2 30.5 (26.6) 105.0 109.2 60.6 36.1 19.0 9.1 7.5 (7.5) (32.5) (5.4) (0.4) 12.8 9.2 7.4 5.9 3.7
NET INCOME
Tax Provision 73.1 37.9 4.2 24.9 21.3 25.1 93.2 77.6 51.3 26.3 23.0 25.2 12.4 4.9 (1.4) 13.2 27.3 22.2 34.3 38.5 13.3 9.5 43.6 44.2 24.2 13.1 7.8 2.7 3.1 0.3 (3.3) (0.8) 1.3 3.2 3.6 2.9 2.9 1.8
Net Income 218.9 142.2 48.6 34.3 57.2 62.9 157.2 128.7 84.3 40.0 35.2 39.4 16.1 5.8 (53.2) 21.7 41.9 18.2 24.3 58.6 17.1 (123.0) 61.4 65.0 36.4 23.0 11.2 6.4 4.4 (7.8) (31.5) (4.6) (1.7) 9.6 5.6 4.5 3.0 1.9
EPS 7.46 4.81 1.6 1.08 1.82 2.01 5.01 3.98 2.48 1.18 1.07 1.17 0.46 0.15 1.35 0.54 1.04 0.43 0.49 1.21 0.36 2.73 1.45 1.56 1.08 0.69 0.56 0.31 0.22 0.42 1.63 0.24 0.09 0.49 0.36 0.3 0.21 0.15