Montrose Environmental Group Inc
NYSE:MEG
Montrose Environmental Group Inc
NYSE:MEG
Price:
26.2
USD
-2.96%
Market Cap:
$925.9m
Income Statement
Earnings Waterfall
Montrose Environmental Group Inc
Montrose Environmental Group Inc
Income Statement
Montrose Environmental Group Inc
Montrose Environmental Group Inc
Currency: USD
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
9
|
12
|
13
|
15
|
14
|
8
|
10
|
4
|
4
|
5
|
6
|
6
|
7
|
8
|
10
|
12
|
14
|
16
|
18
|
18
|
19
|
0
|
|
| Revenue |
220
N/A
|
328
+50%
|
401
+22%
|
463
+16%
|
511
+10%
|
546
+7%
|
547
+0%
|
551
+1%
|
549
0%
|
544
-1%
|
541
-1%
|
560
+4%
|
598
+7%
|
624
+4%
|
648
+4%
|
662
+2%
|
673
+2%
|
696
+3%
|
719
+3%
|
780
+9%
|
826
+6%
|
831
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(142)
|
(216)
|
(266)
|
(313)
|
(346)
|
(369)
|
(362)
|
(360)
|
(357)
|
(352)
|
(345)
|
(353)
|
(373)
|
(384)
|
(399)
|
(405)
|
(408)
|
(418)
|
(430)
|
(459)
|
(489)
|
(496)
|
|
| Gross Profit |
77
N/A
|
113
+46%
|
135
+19%
|
151
+12%
|
165
+10%
|
177
+7%
|
185
+4%
|
191
+3%
|
191
+0%
|
193
+1%
|
196
+2%
|
208
+6%
|
225
+9%
|
240
+7%
|
249
+4%
|
258
+3%
|
265
+3%
|
278
+5%
|
289
+4%
|
321
+11%
|
337
+5%
|
334
-1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(92)
|
(112)
|
(125)
|
(131)
|
(138)
|
(160)
|
(178)
|
(199)
|
(212)
|
(222)
|
(228)
|
(234)
|
(247)
|
(262)
|
(269)
|
(276)
|
(280)
|
(307)
|
(319)
|
(334)
|
(341)
|
(320)
|
|
| Selling, General & Administrative |
(65)
|
(74)
|
(83)
|
(89)
|
(95)
|
(116)
|
(133)
|
(152)
|
(164)
|
(174)
|
(182)
|
(189)
|
(202)
|
(217)
|
(222)
|
(228)
|
(231)
|
(254)
|
(265)
|
(280)
|
(287)
|
(269)
|
|
| Depreciation & Amortization |
(27)
|
(37)
|
(42)
|
(42)
|
(43)
|
(45)
|
(45)
|
(48)
|
(48)
|
(48)
|
(46)
|
(45)
|
(46)
|
(46)
|
(47)
|
(49)
|
(50)
|
(53)
|
(54)
|
(54)
|
(54)
|
(51)
|
|
| Operating Income |
(15)
N/A
|
1
N/A
|
10
+717%
|
20
+103%
|
28
+38%
|
17
-38%
|
8
-56%
|
(9)
N/A
|
(20)
-137%
|
(29)
-44%
|
(32)
-8%
|
(26)
+18%
|
(22)
+16%
|
(22)
-1%
|
(20)
+10%
|
(18)
+8%
|
(15)
+17%
|
(28)
-87%
|
(30)
-7%
|
(13)
+56%
|
(5)
+67%
|
14
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(12)
|
(13)
|
(15)
|
(14)
|
(8)
|
(6)
|
(1)
|
(0)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(18)
|
(19)
|
(20)
|
|
| Non-Reccuring Items |
(19)
|
(26)
|
(32)
|
(41)
|
(29)
|
(31)
|
(19)
|
(3)
|
(3)
|
1
|
1
|
(5)
|
(6)
|
(6)
|
(9)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
|
| Total Other Income |
(18)
|
(20)
|
9
|
(14)
|
(5)
|
(3)
|
1
|
2
|
4
|
4
|
(1)
|
0
|
(3)
|
4
|
7
|
5
|
2
|
(2)
|
(3)
|
7
|
22
|
19
|
|
| Pre-Tax Income |
(60)
N/A
|
(57)
+5%
|
(26)
+55%
|
(51)
-97%
|
(20)
+60%
|
(24)
-18%
|
(17)
+28%
|
(11)
+38%
|
(20)
-86%
|
(30)
-52%
|
(37)
-24%
|
(37)
0%
|
(37)
-1%
|
(32)
+14%
|
(31)
+2%
|
(32)
-2%
|
(35)
-9%
|
(54)
-56%
|
(58)
-7%
|
(31)
+46%
|
(6)
+79%
|
11
N/A
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
2
|
(1)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
2
|
(1)
|
(1)
|
(8)
|
(10)
|
(9)
|
(15)
|
(12)
|
|
| Income from Continuing Operations |
(59)
|
(58)
|
(30)
|
(56)
|
(23)
|
(25)
|
(20)
|
(15)
|
(23)
|
(32)
|
(39)
|
(38)
|
(40)
|
(31)
|
(29)
|
(32)
|
(36)
|
(62)
|
(68)
|
(40)
|
(21)
|
(1)
|
|
| Net Income (Common) |
(104)
N/A
|
(107)
-3%
|
(77)
+28%
|
(102)
-32%
|
(39)
+61%
|
(42)
-6%
|
(36)
+13%
|
(31)
+15%
|
(39)
-25%
|
(48)
-24%
|
(55)
-15%
|
(55)
+1%
|
(57)
-3%
|
(47)
+17%
|
(45)
+6%
|
(46)
-4%
|
(48)
-3%
|
(73)
-54%
|
(79)
-8%
|
(49)
+38%
|
(28)
+43%
|
(5)
+82%
|
|
| EPS (Diluted) |
-4.16
N/A
|
-4.29
-3%
|
-3.07
+28%
|
-3.9
-27%
|
-1.5
+62%
|
-1.56
-4%
|
-1.22
+22%
|
-1.05
+14%
|
-1.31
-25%
|
-1.62
-24%
|
-1.86
-15%
|
-1.84
+1%
|
-1.9
-3%
|
-1.57
+17%
|
-1.49
+5%
|
-1.4
+6%
|
-1.4
N/A
|
-2.22
-59%
|
-2.29
-3%
|
-1.13
+51%
|
-0.69
+39%
|
-0.14
+80%
|
|
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