North American Constructi... (NOA)
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20.47
-6.01%
After-hours Jan 03, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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
Revenue 957.22M 769.54M 654.14M 500.37M 719.07M 410.06M 292.56M 213.18M 281.28M 471.78M 470.48M 544.61M 1.01B 858.05M 758.97M 972.54M 989.70M 629.95M 492.24M 357.32M 378.53M 344.19M 249.35M 247.27M 181.16M
Cost of Revenue 803.00M 667.99M 563.73M 405.99M 622.65M 340.99M 252.91M 180.84M 249.39M 420.38M 424.75M 510.73M 945.64M 799.91M 619.68M 797.23M 789.65M 505.98M 390.19M 321.16M 322.38M n/a n/a n/a n/a
Gross Profit 154.22M 101.55M 90.42M 94.38M 96.41M 69.08M 39.65M 32.34M 31.89M 51.40M 45.74M 33.88M 60.90M 58.14M 139.28M 175.31M 200.05M 123.97M 102.05M 36.17M 56.15M 344.19M 249.35M 247.27M 181.16M
Operating Income 95.71M 107.69M 75.90M 68.94M 58.80M 29.98M 13.41M 3.92M 2.84M 11.60M -2.68M -16.02M -390.00K -10.83M 73.47M 105.39M 92.40M 51.13M 49.43M 9.44M -41.14M 31.04M 20.19M 36.01M 181.16M
Interest Income n/a 24.00K 62.00K 10.00K 107.00K 175.00K 144.00K 194.00K 142.00K n/a 276.00K 23.54M -1.59M -1.61M n/a 5.58M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 85.96M 84.44M 60.69M 60.47M 39.99M 21.42M 6.47M -494.00K -7.58M -728.00K -24.15M -37.15M -28.39M -41.10M 41.90M -124.79M 57.16M 18.49M -21.20M -44.58M -25.19M 19.11M 2.30M -3.58M 15.14M
Net Income 63.14M 67.37M 51.41M 49.21M 36.88M 15.29M 5.26M -445.00K -7.47M -1.17M 69.18M -1.46M -21.16M -34.65M 28.22M -139.51M 39.78M 21.08M -21.94M -42.31M -15.70M 12.49M 1.61M 92.00K 8.24M
Selling & General & Admin 56.84M 29.86M 35.37M 24.10M 36.93M 38.84M 25.30M 27.22M 26.30M 33.46M 39.90M 44.08M 54.40M 59.93M 62.53M 74.41M 69.67M 39.77M 30.90M 22.86M 14.04M n/a n/a n/a n/a
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
Other Expenses 1.66M n/a n/a 578.00K 711.00K 412.00K 918.00K 1.38M 1.99M 3.65M 3.28M n/a 5.15M 6.26M 3.28M 1.09M 1.25M 1.54M -3.50K 3.86M 83.25M -313.15M -229.16M -211.26M n/a
Operating Expenses 58.50M 29.86M 35.37M 24.68M 37.65M 39.25M 26.22M 28.91M 28.29M 37.11M 43.18M 47.77M 60.02M 66.19M 65.81M 75.49M 70.92M 41.31M 30.89M 26.73M 97.29M -313.15M -229.16M -211.26M n/a
Interest Expense 36.95M 23.49M 18.03M 17.60M 20.76M 8.22M 6.29M 5.41M 8.06M 10.64M 17.65M n/a 30.32M 29.99M 26.08M 32.22M 80.36M 60.52M 93.53M 54.44M n/a 25.17M 19.27M 32.25M 179.81M
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
Cost & Expenses 861.51M 697.85M 599.10M 430.67M 660.30M 380.24M 279.13M 209.75M 277.68M 457.49M 467.92M 558.50M 1.01B 866.10M 685.49M 872.72M 860.57M 547.29M 421.08M 347.88M 419.68M -313.15M -229.16M -211.26M n/a
Income Tax 22.82M 17.07M 9.29M 11.26M 2.86M 6.10M 1.20M -49.00K -114.00K -31.00K -6.10M -8.84M -7.22M -6.45M 13.68M 14.72M 17.38M -2.59M 736.80K -2.26M -9.49M -6.62M -689.00K 3.67M -6.90M
Shares Outstanding (Basic) 30.19M 34.01M 33.95M 30.82M 32.84M 31.43M 26.70M 29.97M 32.48M 34.85M 36.27M 36.25M 36.25M 36.12M 36.04M 36.02M 35.79M 24.35M 18.57M 18.63M 18.63M 18.63M 18.63M 18.63M 18.63M
Shares Outstanding (Diluted) 33.03M 34.01M 33.95M 32.30M 32.84M 31.43M 29.61M 29.97M 32.76M 35.01M 36.61M 36.25M 36.25M 36.12M 36.72M 36.02M 36.92M 25.44M 18.57M 26.99M 26.99M 26.99M 26.99M 26.99M 26.99M
EPS (Basic) 2.09 2.46 1.81 1.75 1.45 0.49 0.20 -0.01 -0.23 -0.03 1.91 -0.04 -0.58 -0.96 0.78 -3.87 1.11 0.87 -1.18 -2.27 -0.84 0.67 0.09 0.00 0.44
EPS (Diluted) 1.91 2.15 1.64 1.60 1.12 0.49 0.18 -0.01 -0.23 -0.03 1.89 -0.04 -0.58 -0.96 0.77 -3.87 1.08 0.83 -1.18 -1.57 -0.58 0.46 0.06 0.00 0.31
EBITDA 252.59M 191.06M 149.81M 160.35M 161.10M 88.40M 57.65M 47.97M 42.51M 59.27M 38.28M 26.41M 55.49M 34.92M 115.68M -52.57M 167.66M 117.21M 96.94M 34.06M -14.97M 344.19M 249.35M 247.27M 181.16M
Depreciation & Amortization 131.32M 119.27M 108.02M 88.78M 102.29M 57.10M 44.10M 42.48M 42.03M 46.58M 39.77M 41.42M 54.60M 42.98M 44.35M 39.19M 38.53M 35.05M 25.79M 24.13M 26.17M 313.15M 229.16M 211.26M n/a