Everus Construction Group Inc
NYSE:ECG
Income Statement
Earnings Waterfall
Everus Construction Group Inc
Income Statement
Everus Construction Group Inc
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
14
|
16
|
18
|
20
|
0
|
|
| Revenue |
2 850
N/A
|
3 051
+7%
|
3 269
+7%
|
3 495
+7%
|
3 746
+7%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(2 510)
|
(2 693)
|
(2 880)
|
(3 072)
|
(3 292)
|
|
| Gross Profit |
339
N/A
|
357
+5%
|
389
+9%
|
423
+9%
|
454
+7%
|
|
| Operating Income | ||||||
| Operating Expenses |
(150)
|
(155)
|
(165)
|
(181)
|
(189)
|
|
| Selling, General & Administrative |
(148)
|
(154)
|
(164)
|
(180)
|
(189)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
190
N/A
|
202
+6%
|
223
+10%
|
242
+8%
|
265
+9%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(14)
|
(16)
|
(18)
|
(19)
|
(17)
|
|
| Total Other Income |
5
|
5
|
5
|
7
|
10
|
|
| Pre-Tax Income |
181
N/A
|
191
+5%
|
210
+10%
|
231
+10%
|
258
+12%
|
|
| Net Income | ||||||
| Tax Provision |
(50)
|
(53)
|
(59)
|
(66)
|
(72)
|
|
| Income from Continuing Operations |
131
|
137
|
151
|
165
|
186
|
|
| Equity Earnings Affiliates |
12
|
14
|
14
|
16
|
16
|
|
| Net Income (Common) |
143
N/A
|
152
+6%
|
166
+9%
|
181
+9%
|
202
+11%
|
|
| EPS (Diluted) |
2.81
N/A
|
2.97
+6%
|
3.24
+9%
|
3.54
+9%
|
3.95
+12%
|
|