North American Constructi...

NYSE: NOA · Real-Time Price · USD
12.51
-0.39 (-3.02%)
At close: Aug 15, 2025, 10:04 AM

North American Construction Income Statement

Financials in CAD. Fiscal year is January - December.
Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
1.21B 1.17B 1.19B 1.09B 1.01B 957.22M 864.34M 860.98M 835.43M 769.54M 717.12M 691.7M 663.83M 655.53M 611.3M 539.35M 469.96M
Cost of Revenue
1.01B 955.74M 952.98M 899.66M 845.05M 803M 732.99M 731.37M 714.92M 667.99M 635.1M 612.54M 581.88M 563.46M 519.03M 453.43M 378.17M
Gross Profit
194.65M 210.05M 233.51M 194.73M 166.59M 154.22M 131.35M 129.61M 120.52M 101.55M 82.02M 79.17M 81.95M 92.06M 92.27M 85.92M 91.79M
Operating Income
145.67M 153.62M 178.33M 138.66M 110.19M 107.63M 91.95M 109.2M 114.38M 100.09M 85.98M 68.97M 55.13M 56.38M 50.77M 46.34M 59.38M
Interest Income
-697K -697K n/a 8.12M 8.28M 15.59M 23.37M 21.77M 21.61M 14.3M 6.52M n/a 3K 3K 3K 13K 65K
Pretax Income
48.04M 54.92M 76.66M 69.11M 70.6M 83.56M 90.36M 102.44M 97.49M 84.44M 69.27M 60.43M 53.56M 60.69M 53.26M 47.69M 59.78M
Net Income
38.88M 44.09M 56.92M 54.41M 52.66M 63.14M 71.58M 80.41M 75.66M 67.37M 56.6M 50.35M 45.58M 51.41M 46.15M 39M 49.56M
Selling & General & Admin
48.88M 55.95M 54.84M 56.38M 57.42M 56.84M 50.2M 44.72M 37.8M 29.86M 23.63M 23.7M 32.32M 35.48M 41.38M 39.69M 31.69M
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
Other Expenses
101K 474K 348K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 58K 292K 380K
Operating Expenses
48.98M 56.42M 55.18M 56.38M 57.42M 56.84M 50.2M 44.72M 37.8M 29.86M 23.63M 23.7M 32.32M 35.48M 41.44M 39.98M 32.07M
Interest Expense
55.22M 57.12M 56.66M 49.48M 43.29M 35.48M 29.74M 28.2M 26.11M 23.49M 20.23M 18.48M 17.35M 17.49M 17.67M 17.14M 17.12M
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
Cost & Expenses
1.06B 1.01B 1.01B 956.03M 902.47M 859.85M 783.18M 776.1M 752.72M 697.85M 658.74M 636.23M 614.2M 598.94M 560.46M 493.4M 410.24M
Income Tax Expense
15.79M 15.95M 27.25M 22.22M 18.82M 22.82M 18.78M 22.03M 21.83M 17.07M 12.67M 10.08M 7.98M 9.29M 7.12M 8.69M 10.22M
Shares Outstanding (Basic)
27.86M 29.85M 29.85M 26.73M 26.73M 26.74M 33.01M 33.01M 32.94M 33.35M 33.35M 29.54M 35.11M 28.43M 28.44M 28.08M 28.33M
Shares Outstanding (Diluted)
28.86M 33.09M 33.09M 33.03M 33.03M 33.03M 33.01M 33.01M 32.94M 33.35M 33.35M 29.54M 35.11M 35.11M 35.2M 30.01M 32.36M
EPS (Basic)
1.47 1.68 2.13 2.04 1.98 2.38 2.69 3.01 2.80 2.36 1.93 1.67 1.52 1.81 1.62 1.36 1.72
EPS (Diluted)
1.29 1.47 1.86 1.78 1.78 2.05 2.25 2.47 2.30 2.03 1.69 1.52 1.36 1.59 1.46 1.24 1.57
EBITDA
298.56M 296.99M 323.32M 292.5M 248.11M 228.94M 207.9M 209.41M 209.17M 192.27M 170.87M 161.59M 156.15M 166.34M 161.25M 156.32M 156.82M
EBIT
109.1M 116.38M 140.06M 126.11M 114.78M 121.44M 120.1M 130.64M 123.6M 108.03M 89.59M 79M 66.5M 70.21M 62.73M 52.44M 67.72M
Depreciation & Amortization
183.46M 166.68M 163.91M 154.15M 138.88M 131.32M 125.19M 122.97M 124.96M 119.27M 112.46M 107.51M 107.59M 108.1M 105.38M 103.06M 88.28M