Orion group holdings inc (ORN)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Contract revenues

708,390

520,894

578,553

-

-

-

-

-

-

-

-

Costs of contract revenues

644,349

504,118

516,313

-

-

-

-

-

-

-

-

Contract revenues

-

-

-

578,236

466,498

385,818

354,544

292,042

259,852

353,135

293,494

Costs of contract revenues

-

-

-

510,754

426,316

341,224

322,540

277,672

249,614

288,361

230,797

Gross profit

64,041

16,776

62,240

67,482

40,182

44,594

32,004

14,370

10,238

64,774

62,697

Selling, general and administrative expenses

61,012

53,197

56,640

64,987

47,715

34,691

32,110

28,573

29,519

32,646

30,695

Amortization of intangible assets

2,640

3,390

4,736

-

-

-

-

-

-

-

-

Gain on sale of assets, net

1,804

3,306

674

1,579

-466

359

-

-

-

-

-

Goodwill impairment charges

-

69,483

0

0

-

-

-

-

-

-

-

Other gain from continuing operations

-

-

-

0

-

-

-

-

-

-

-

Other gain from continuing operations

-

5,448

0

-

-

-

-

-

-

-

-

Operating income (loss)

2,193

-100,540

1,538

4,074

-7,999

10,262

-106

-14,203

-19,281

32,128

32,002

Other (expense) income:
Other income

771

1,692

41

-

-

-

-

-

-

-

-

Interest income

353

136

11

3

32

17

13

35

31

99

-352

Interest expense

6,808

7,943

5,731

6,175

3,148

694

525

743

349

434

-790

Gain from bargain purchase of a business

-

-

-

-

-

-

-

-

-

1,589

0

Gain (Loss) on Disposition of Property Plant Equipment

-

-

-

1,579

-466

359

-153

-1,822

-60

459

-

Other expense, net

-5,684

-6,115

-5,679

59

536

467

165

227

198

0

0

Other expense, net

-

-

-

-6,113

-2,580

-210

-500

-2,303

-180

1,713

438

Loss before income taxes

-3,491

-106,655

-4,141

-2,039

-10,579

10,052

-606

-16,506

-19,461

33,841

31,564

Income tax (benefit) expense

1,868

-12,233

-4,541

1,581

-2,519

3,175

-937

-4,640

-6,347

11,959

11,534

Net (loss) income

-5,359

-94,422

400

-3,620

-8,060

6,877

331

-11,866

-13,114

21,882

20,030

Net income (loss) attributable to noncontrolling interest

-

-

-

-

-

-

-

0

0

0

-

Basic (loss) income per share (in dollars per share)

-0.18

-3.31

0.01

-0.13

-0.29

0.25

0.01

-0.44

-0.49

0.81

0.85

Diluted (loss) income per share (in dollars per share)

-0.18

-3.31

0.01

-0.13

-0.29

0.25

0.01

-0.44

-0.49

0.81

0.84

Shares used to compute (loss) income per share:
Basic (in shares)

29,322

28,518

28,029

27,536

27,366

27,421

27,296

27,138

26,990

26,899

23,577

Diluted (in shares)

29,322

28,518

28,354

27,536

27,366

27,787

27,613

27,138

26,990

27,165

23,979