MYR GROUP INC. MYRG Income Statement

Myr group inc. (MYRG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Contract revenues
2,121,535	2,071,159	1,946,429	1,762,752	1,653,652	1,531,169	1,458,325	1,432,290	1,448,799	1,403,317	1,373,476	1,283,233	1,188,982	1,142,487	1,070,011	1,056,613	1,071,167	1,061,681	1,041,476	1,020,088	972,477	943,967	947,569	931,986	917,025	902,729	895,911	913,579	960,073	998,959	985,459	945,390	870,290	780,356	698,860	628,656	0	0	0
Contract costs
1,888,621	1,857,001	1,753,802	1,584,036	1,479,469	1,364,109	1,301,762	1,286,160	1,313,782	1,278,313	1,243,422	1,153,969	1,055,800	1,007,764	944,621	936,666	950,919	939,340	909,664	884,172	837,769	811,553	823,399	808,057	792,371	777,852	771,956	792,535	840,220	880,306	875,097	844,787	780,210	694,790	620,883	553,779	0	0	0
Gross profit
232,914	214,158	192,627	178,716	174,183	167,060	156,563	146,130	135,017	125,004	130,054	129,264	133,182	134,723	125,390	119,947	120,248	122,341	131,812	135,916	134,708	132,414	124,170	123,929	124,654	124,877	123,955	121,044	119,853	118,653	110,362	100,603	90,080	85,566	77,977	74,877	0	0	0
Selling, general and administrative expenses
168,733	156,674	138,677	128,220	123,444	118,737	112,652	105,256	101,112	98,611	101,462	100,851	98,344	96,424	92,252	88,023	84,453	79,186	76,064	76,372	75,535	73,818	72,358	72,652	70,686	69,818	69,230	65,293	63,664	63,575	61,674	59,558	58,741	56,776	52,197	49,722	0	0	0
Amortization of intangible assets
4,343	3,849	3,752	3,076	2,460	1,843	885	337	428	499	788	781	863	886	1,011	907	699	571	335	334	333	334	334	335	335	335	335	335	335	335	335	335	335	335	335	334	0	0	0
Gain on sale of property and equipment
4,122	3,543	3,511	3,164	3,252	3,832	3,931	3,703	4,008	3,664	2,864	2,755	1,952	1,341	1,762	1,652	1,455	2,257	1,597	1,288	1,029	142	242	450	726	893	1,082	1,213	1,070	1,019	1,153	1,194	1,230	1,174	1,006	834	0	0	0
Income from operations
63,960	57,178	53,709	50,584	51,531	50,312	46,957	44,240	37,485	29,558	30,668	30,387	35,927	38,754	33,889	32,669	36,551	44,841	57,010	60,498	59,869	58,404	51,720	51,392	54,359	55,617	55,472	56,629	56,924	55,762	49,506	41,904	32,234	29,629	26,451	25,655	0	0	0
Other income (expense):
Interest income
0	-	0	-	0	-	0	-	-	4	4	4	2	5	7	15	22	25	39	88	110	106	96	39	9	9	4	0	0	-	-	0	-	53	62	69	0	0	0
Interest expense
6,533	6,225	4,862	3,751	4,136	3,652	1,762	1,433	2,810	2,603	2,259	1,982	1,630	1,299	1,028	800	745	741	734	733	723	722	724	720	722	727	635	828	853	852	835	560	516	544	861	976	0	0	0
Other income (expense), net
-2,156	-515	-1,192	-2,562	-3,119	-3,616	-4,549	-3,670	-2,944	-2,319	1,458	2,454	1,651	885	-536	319	340	174	347	-89	50	162	152	152	22	-27	-91	-180	-190	-222	-174	-108	-86	-81	-84	-116	0	0	0
Income before provision for income taxes
55,277	50,442	46,896	43,525	44,300	43,068	39,093	37,571	31,734	24,640	29,871	30,863	35,950	38,345	32,332	32,203	36,168	44,299	56,662	59,764	59,306	57,950	51,244	50,863	53,668	54,872	54,750	55,625	55,886	54,690	48,503	41,247	31,656	29,057	25,568	24,632	0	0	0
Income tax expense
15,751	14,228	12,601	11,732	12,030	11,774	5,076	6,368	6,136	3,486	14,498	14,489	15,306	16,914	12,818	12,660	14,051	16,997	21,114	21,987	21,862	21,406	18,805	18,513	19,597	20,113	20,242	20,686	20,874	20,428	18,152	15,421	11,648	10,759	9,229	9,161	0	0	0
Less: net loss attributable to noncontrolling interest
-743	-1,476	-1,271	-1,375	-526	207	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to MYR Group Inc.
0	37,690	0	32,433	0	31,087	34,017	0	0	21,154	15,373	16,374	20,644	21,431	19,514	19,543	22,117	27,302	35,548	37,777	37,444	36,544	32,439	32,350	34,071	34,759	34,508	34,939	35,012	34,262	30,351	25,826	20,008	18,298	16,339	15,471	0	0	0
Income per common share attributable to MYR Group Inc.:
Basic (in dollars per share)
0.60	0.77	0.62	0.43	0.45	0.64	0.48	0.42	0.35	0.83	0.32	0.08	0.07	0.44	0.39	0.32	0.10	0.29	0.30	0.39	0.35	0.67	0.40	0.36	0.30	0.48	0.39	0.45	0.33	0.49	0.42	0.46	0.30	0.27	0.21	0.19	0.23	0.20	0.17
Diluted (in dollars per share)
0.59	0.77	0.62	0.43	0.44	0.64	0.48	0.41	0.34	0.83	0.31	0.07	0.07	0.44	0.38	0.31	0.10	0.29	0.29	0.38	0.34	0.65	0.39	0.36	0.29	0.47	0.38	0.44	0.32	0.45	0.41	0.45	0.29	0.28	0.20	0.18	0.21	0.19	0.16
Weighted average number of common shares and potential common shares outstanding:
Basic (in shares)
16,627	16,620	16,614	16,600	16,514	16,496	16,492	16,455	16,321	16,305	16,314	16,312	16,161	15,956	15,805	17,354	19,321	20,198	20,788	20,760	20,562	20,549	20,988	21,115	21,036	20,978	20,860	20,785	20,661	20,516	20,410	20,338	20,300	20,297	20,265	20,059	19,983	19,915	19,868
Diluted (in shares)
16,742	16,720	16,714	16,704	16,658	16,598	16,630	16,592	16,520	16,555	16,474	16,503	16,452	16,354	16,177	17,679	19,634	20,671	21,214	21,215	21,052	21,199	21,521	21,631	21,513	21,564	21,452	21,397	21,311	21,321	21,186	21,094	21,087	21,019	21,041	20,978	20,934	20,776	20,791
Net income
39,526	36,214	34,295	31,793	32,270	31,294	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
40,269	37,690	35,566	33,168	32,796	31,087	34,015	31,203	25,598	21,154	15,373	16,374	20,644	21,431	19,514	19,543	22,117	27,302	35,548	37,777	37,444	36,544	32,439	32,350	34,071	34,759	34,508	34,939	35,012	34,262	30,351	25,826	20,008	18,298	16,339	0	0	0	-
Other comprehensive income (loss):
Foreign currency translation adjustment
-89	-253	-70	-93	46	106	-105	123	166	134	-303	-490	-517	-549	31	62	22	103	42	-8	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss)
-89	-253	-70	-93	46	106	-105	123	166	134	-303	-490	-517	-549	31	62	22	103	42	-8	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income
39,437	35,961	34,225	31,700	32,316	31,400	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: net loss attributable to noncontrolling interest
-743	-1,476	-1,271	-1,375	-526	207	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income attributable to MYR Group Inc.
40,180	37,437	35,496	33,075	32,842	31,193	33,910	31,326	25,764	21,288	15,070	15,884	20,127	20,882	19,545	19,605	22,139	27,405	29,867	31,383	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-