Emcor group, inc. (EME)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenue from Contract with Customer, Including Assessed Tax

9,315

9,174

8,999

8,759

8,388

8,130

7,913

7,753

7,695

7,686

7,624

7,660

7,698

7,551

7,379

7,155

6,874

6,718

6,655

6,523

6,423

6,424

6,313

6,351

6,355

6,333

6,191

6,192

6,225

6,195

6,252

6,128

5,886

5,613

5,239

4,977

4,904

4,851

5,079

5,282

0

0

0

Cost of sales

7,935

7,818

7,672

7,458

7,143

6,925

6,733

6,587

6,545

6,539

6,516

6,579

6,617

6,513

6,360

6,169

5,923

5,774

5,715

5,596

5,515

5,517

5,412

5,466

5,508

5,511

5,385

5,390

5,410

5,391

5,460

5,351

5,128

4,879

4,539

4,293

4,219

4,158

4,361

4,520

0

0

0

Gross profit

1,380

1,355

1,327

1,300

1,245

1,205

1,180

1,166

1,149

1,147

1,107

1,080

1,081

1,037

1,018

985

950

944

940

927

907

907

901

885

846

821

805

801

814

803

792

777

757

733

700

683

685

693

718

761

0

0

0

Selling, general and administrative expenses

914

893

873

850

814

799

783

774

766

758

750

742

742

727

699

682

662

656

660

655

644

626

608

596

585

580

562

549

547

543

554

551

538

518

485

466

463

472

494

518

0

0

0

Restructuring Charges

1

1

2

2

2

2

1

1

1

1

1

1

1

1

1

1

0

0

1

1

0

1

-6

-6

-0

0

7

7

1

0

0

0

0

1

1

2

2

1

1

3

0

0

0

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

Gain on sale of building

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

464

460

451

447

427

403

337

331

324

328

354

334

334

306

318

301

287

287

277

281

273

289

310

294

261

240

234

245

265

260

233

221

215

210

212

-11

-27

-26

-23

219

0

0

0

Net periodic pension (cost) income

-1

-1

-1

-2

-2

-2

-2

-2

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

14

13

12

12

13

13

-4

1

7

12

13

13

13

12

11

10

9

8

8

9

9

9

9

9

9

8

7

7

7

7

8

9

10

11

11

11

11

12

11

10

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

1

1

1

1

1

1

1

1

1

1

2

2

2

2

2

3

0

0

0

Gain on sale of equity investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

455

450

442

438

418

395

329

322

315

318

344

323

323

296

307

292

278

278

269

272

264

281

301

286

253

232

228

239

259

254

226

213

206

201

203

-21

-28

-28

-24

220

0

0

0

Income tax provision

126

125

124

122

116

109

69

77

84

90

127

119

119

111

114

109

105

106

102

101

97

103

101

101

89

82

89

92

99

97

87

81

78

76

77

57

51

53

55

83

0

0

0

Income from continuing operations

-

-

317

315

-

285

259

244

230

228

217

204

203

185

193

183

173

172

166

171

167

178

165

0

0

-

0

-

-

-

-

-

-

124

-84

0

0

-

0

-

-

-

-

Loss from discontinued operation, net of income taxes

-

-

-1

-1

-

-2

-1

-0

-0

-0

-2

-2

-3

-3

-0

-0

0

-0

-1

-1

-3

-4

-7

0

0

-

0

-

-

-

-

-

-

9

5

0

0

-

0

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

316

313

-

283

258

243

229

227

214

201

200

182

192

182

174

172

165

170

164

173

175

158

138

127

127

139

151

148

139

140

136

133

137

-78

-79

-82

-83

136

0

0

0

Less: Net (income) loss attributable to noncontrolling interests

-

-

-0

0

-

0

0

-0

0

-0

0

0

0

0

-0

0

0

0

1

2

4

4

3

4

3

3

3

2

2

2

2

2

2

2

2

3

4

4

3

2

0

0

0

Net Income (Loss) Attributable to Parent

328

325

316

313

300

283

258

243

229

227

214

201

200

181

192

182

173

172

163

167

160

168

172

153

134

123

124

137

149

146

136

138

133

130

134

-82

-83

-86

-86

133

0

0

0

Basic earnings (loss) per common share:
Income (Loss) from Continuing Operations, Per Basic Share

-

-

1.46

1.49

-

1.38

1.37

1.22

0.95

0.90

1.10

0.96

0.89

0.70

0.85

0.93

0.57

0.80

0.66

0.75

0.53

0.68

0.68

0.61

0.64

-

0.44

-

-

-

-

-

-

0.54

0.48

0.44

0.36

-

-2.60

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

-

-

0.00

0.00

-

-0.03

-0.01

0.00

0.00

0.00

0.00

0.00

-0.01

-0.02

-0.01

-0.02

0.00

0.01

0.00

0.00

-0.01

-0.01

-0.01

-0.02

-0.03

-

-0.04

-

-

-

-

-

-

0.01

0.13

-0.01

0.01

-

-0.04

-

-

-

-

Basic earnings per common share (in US dollars per share)

1.35

1.54

1.46

1.49

1.29

1.35

1.36

1.22

0.95

0.90

1.10

0.96

0.88

0.68

0.84

0.91

0.57

0.81

0.66

0.75

0.52

0.67

0.67

0.59

0.61

0.69

0.40

0.31

0.45

0.70

0.59

0.50

0.41

0.55

0.61

0.43

0.37

0.59

-2.64

0.41

0.33

0.61

0.68

Diluted earnings (loss) per common share:
Income (Loss) from Continuing Operations, Per Diluted Share

-

-

1.45

1.49

-

1.38

1.36

1.21

0.94

0.91

1.09

0.95

0.88

0.69

0.85

0.92

0.56

0.80

0.66

0.74

0.52

0.66

0.68

0.61

0.64

-

0.43

-

-

-

-

-

-

0.53

0.47

0.43

0.35

-

-2.60

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

-

-

0.00

0.00

-

-0.03

-0.01

0.00

0.00

0.00

0.00

0.00

-0.01

-0.02

-0.01

-0.02

0.00

0.00

0.00

0.00

0.00

-0.01

-0.01

-0.02

-0.03

-

-0.04

-

-

-

-

-

-

0.00

0.13

-0.01

0.01

-

-0.04

-

-

-

-

Diluted earnings per common share (in US dollars per share)

1.35

1.53

1.45

1.49

1.28

1.35

1.35

1.21

0.94

0.91

1.09

0.95

0.87

0.67

0.84

0.90

0.56

0.80

0.66

0.74

0.52

0.65

0.67

0.59

0.61

0.68

0.39

0.31

0.44

0.68

0.59

0.49

0.40

0.53

0.60

0.42

0.36

0.61

-2.64

0.40

0.32

0.59

0.67

Dividends declared per common share (in US dollars per share)

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.06

0.06

0.06

0.00

0.36

0.00

0.10

0.05

-

0.05

0.00

-

-

0.00

-

-

-

-