EMCOR Group Inc. (EME)
381.13
-14.60 (-3.69%)
At close: Mar 04, 2025, 11:12 AM
EMCOR Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
| Revenue | 14.57B | 12.58B | 11.08B | 9.9B | 8.8B | 9.17B | 8.13B | 7.69B | 7.55B | 6.72B | 6.42B | 6.42B | 6.35B | 5.61B | 5.12B | 5.55B | 6.79B | 5.93B | 5.02B | 4.71B | 4.75B | 4.53B | 3.97B | 3.42B | 3.46B | 2.89B | 2.21B | 1.95B | 1.67B | 1.59B | 1.76B |
| Cost of Revenue | 11.8B | 10.49B | 9.47B | 8.4B | 7.4B | 7.82B | 6.93B | 6.54B | 6.51B | 5.77B | 5.52B | 5.6B | 5.54B | 4.88B | 4.4B | 4.72B | 5.9B | 5.22B | 4.45B | 4.21B | 4.3B | 4.05B | 3.49B | 3.03B | 3.09B | 2.58B | 1.98B | 1.76B | 1.5B | 1.44B | 1.59B |
| Gross Profit | 2.77B | 2.09B | 1.6B | 1.5B | 1.4B | 1.36B | 1.21B | 1.15B | 1.04B | 944.48M | 907.25M | 813.06M | 806.35M | 733.95M | 719.54M | 824.9M | 886.65M | 702.82M | 567.68M | 499.76M | 446.9M | 482.45M | 482.63M | 391.82M | 373.92M | 310M | 233.9M | 190.4M | 168.7M | 152M | 172.1M |
| Operating Income | 1.34B | 875.76M | 564.88M | 530.8M | 494.78M | 460.89M | 403.08M | 330.55M | 308.46M | 287.08M | 289.88M | 210.29M | 249.97M | 210.79M | -28.69M | 262.43M | 302.58M | 99.83M | 118.04M | 81.13M | 42.13M | 45.15M | 114.42M | 88.68M | 78.92M | 58.1M | 37.2M | 27.4M | 17.1M | 5.8M | -22.2M |
| Interest Income | 35.4M | 15.41M | 2.76M | 949K | 1.52M | 2.27M | 2.75M | 965K | 663K | 673K | 842K | 1.13M | 1.56M | 1.82M | 2.7M | 4.74M | 9.91M | 13.21M | 6.24M | 2.73M | 1.89M | 703K | 2M | 5.59M | 2.37M | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 1.38B | 872.85M | 558.75M | 529.3M | 252.33M | 450.89M | 395.03M | 318.75M | 296.49M | 278.82M | 281.64M | 202.65M | 244.25M | 201.35M | -30.29M | 259.27M | 298.79M | 201.75M | 117.74M | 71.03M | 33.16M | 36.92M | 112.33M | 89.47M | 71.59M | 49.7M | 29.7M | 15.5M | 16.9M | -9.9M | -119.2M |
| Net Income | 1.01B | 632.99M | 406.12M | 383.53M | 132.94M | 325.14M | 283.53M | 227.2M | 181.94M | 172.29M | 168.66M | 123.79M | 146.58M | 130.83M | -86.69M | 160.76M | 182.2M | 126.81M | 86.63M | 60.04M | 33.21M | 20.62M | 62.9M | 50.01M | 40.09M | 27.8M | 12.3M | 7.6M | 9.4M | -10.9M | 302.7M |
| Selling & General & Admin | 1.42B | 1.21B | 1.04B | 970.94M | 903.58M | 893.45M | 799.16M | 757.06M | 725.54M | 656.57M | 626.48M | 591.06M | 556.24M | 518.12M | 497.81M | 556.48M | 582.32M | 502.65M | 448.01M | 416.88M | 399.34M | 437.3M | 368.21M | 303.14M | 278.89M | 237.8M | 186.1M | 154.8M | 143.7M | 137.3M | 178.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 2.35M | 4.31M | 3.63M | 2.98M | 1.55M | 2.74M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 1.42B | 1.21B | 1.04B | 970.94M | 903.58M | 893.45M | 799.16M | 757.06M | 725.54M | 656.57M | 626.48M | 591.06M | 556.24M | 518.12M | 497.81M | 556.48M | 580.46M | 602.65M | 448.01M | 416.88M | 396.5M | 437.3M | 368.21M | 303.14M | 294.99M | 251.9M | 196.7M | 163M | 151.6M | 146.2M | 194.3M |
| Interest Expense | 3.78M | 17.2M | 10.44M | 5.12M | 7.49M | 11.56M | 10.8M | 12.77M | 12.63M | 8.93M | 9.07M | 8.77M | 7.28M | 9.44M | 12.2M | 7.89M | 11.76M | 9.24M | 2.34M | 8.32M | 8.88M | 8.94M | 4.1M | 4.79M | 9.71M | n/a | 11M | n/a | 14.9M | 17.5M | 3.9M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 13.22B | 11.71B | 10.51B | 9.37B | 8.31B | 8.71B | 7.72B | 7.3B | 7.24B | 6.43B | 6.14B | 6.2B | 6.1B | 5.4B | 4.9B | 5.28B | 6.48B | 5.83B | 4.9B | 4.63B | 4.7B | 4.49B | 3.85B | 3.33B | 3.38B | 2.84B | 2.17B | 1.92B | 1.65B | 1.58B | 1.79B |
| Income Tax | 370.24M | 239.52M | 152.63M | 145.6M | 119.38M | 125.75M | 109.11M | 90.7M | 111.2M | 106.26M | 103.53M | 75.3M | 95.36M | 76.76M | 52.4M | 96.19M | 116.59M | 77.71M | 30.48M | 9.74M | -45K | 16.3M | 49.42M | 39.46M | 31.5M | 21.9M | 12.6M | 6.9M | 7.5M | 1M | -300K |
| Shares Outstanding (Basic) | 46.62M | 47.36M | 49.93M | 54.07M | 55.2M | 56.21M | 58.11M | 59.25M | 60.77M | 62.79M | 66.33M | 67.09M | 66.7M | 66.78M | 66.39M | 65.91M | 65.37M | 64.43M | 63.24M | 62.29M | 60.79M | 60.65M | 59.34M | 51.83M | 41.76M | 38.88M | 41M | 38.48M | 39.58M | 38.58M | 37.73M |
| Shares Outstanding (Diluted) | 46.81M | 47.56M | 50.14M | 54.35M | 55.42M | 56.52M | 58.44M | 59.62M | 61.21M | 63.31M | 67.06M | 68.08M | 67.74M | 68.38M | 66.39M | 67.45M | 67.12M | 66.73M | 65.63M | 63.67M | 62.27M | 62.49M | 61.67M | 58.84M | 54.36M | 50.32M | 44.32M | 41.08M | 39.58M | 38.58M | 37.73M |
| EPS (Basic) | 21.61 | 13.37 | 8.13 | 7.09 | 2.41 | 5.78 | 4.88 | 3.84 | 3.00 | 2.74 | 2.54 | 1.85 | 2.20 | 1.96 | -1.31 | 2.44 | 2.79 | 1.97 | 1.37 | 0.96 | 0.55 | 0.34 | 1.06 | 0.97 | 0.96 | 0.72 | 0.30 | 0.20 | 0.24 | -0.28 | 8.02 |
| EPS (Diluted) | 21.52 | 13.31 | 8.10 | 7.06 | 2.40 | 5.75 | 4.85 | 3.82 | 2.97 | 2.72 | 2.52 | 1.82 | 2.16 | 1.91 | -1.31 | 2.38 | 2.71 | 1.90 | 1.32 | 0.94 | 0.54 | 0.33 | 1.02 | 0.85 | 0.74 | 0.55 | 0.28 | 0.19 | 0.24 | -0.28 | 8.02 |
| EBITDA | 1.51B | 1.01B | 682.4M | 646.86M | 601.45M | 556.05M | 489.95M | 478.46M | 395.91M | 362.1M | 355.86M | 305.04M | 312.49M | 266.39M | 25.94M | 312.9M | 361M | 250.71M | 134.7M | 100.03M | 70.24M | 71.1M | 131.18M | 106.88M | 95.03M | 72.2M | 47.8M | 35.6M | 25M | 14.7M | -6.5M |
| Depreciation & Amortization | 133.68M | 118.97M | 108.61M | 112.44M | 106.67M | 92.09M | 80.92M | 88.51M | 79.79M | 74.19M | 74.49M | 67.34M | 60.97M | 53.78M | 41.91M | 45.74M | 48.52M | 37.67M | 21.31M | 22.63M | 26.31M | 25.95M | 16.76M | 18.2M | 16.1M | 14.1M | 10.6M | 8.2M | 7.9M | 8.9M | 15.7M |