Industrials -
Waste Management - NYSE - US
$ 15.26
0.527 %
$ 529 M
Market Cap
-6.87
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Montrose Environmental Group, Inc.
| Revenue | 696 M |
| Cost Of Revenue | 418 M |
| Gross Profit | 278 M |
| Operating Expenses | 315 M |
| Operating Income | -36.7 M |
| Other Expenses | 25.6 M |
| Net Income | -62.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 696.4 | 624.2 | 544.4 | 546.4 | 328.2 | 233.9 | 188.8 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 418.2 | 383.9 | 351.9 | 369.0 | 215.5 | 164.0 | 134.7 |
| Gross Profit | 278.2 | 240.3 | 192.5 | 177.4 | 112.8 | 69.9 | 54.1 |
| OPERATING INCOME | |||||||
| Operating Expenses | 314.9 | 268.7 | 223.8 | 162.5 | 122.8 | 78.8 | 64.9 |
| Selling, General and Administrative Expenses | 261.6 | 222.9 | 176.3 | 117.7 | 85.5 | 50.7 | 41.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (36.7) | (28.4) | (27.6) | 12.4 | (30.3) | (19.9) | (10.6) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 15.9 | 7.8 | 5.2 | 11.6 | 13.8 | 6.8 | 11.1 |
| Total Other Income | (17.6) | (3.4) | (1.6) | (14.2) | (34.1) | (17.7) | (10.8) |
| Pre-Tax Income | (54.3) | (31.8) | (29.6) | (23.6) | (57.1) | (26.7) | (21.5) |
| NET INCOME | |||||||
| Tax Provision | 8.0 | (1.0) | 2.2 | 1.7 | 0.9 | (3.1) | (5.0) |
| Net Income | (62.3) | (30.9) | (31.8) | (25.3) | (57.9) | (23.6) | (16.5) |
| EPS | 2.22 | 1.57 | 1.07 | 0.95 | 2.32 | 0.94 | 0.79 |