North American Constructi... (NOA)
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 |