Primoris Services Corporation PRIM Income Statement

Primoris services corporation (PRIM)

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
Revenue
3,188	3,106	3,194	3,238	3,096	2,939	2,640	2,340	2,322	2,379	2,402	2,302	2,128	1,996	1,892	1,940	1,967	1,929	1,919	1,977	2,008	2,086	2,136	2,074	2,004	1,944	1,887	1,767	1,660	1,541	1,433	1,377	1,392	1,460	1,317	1,145	0	0	0
Cost of revenue
2,861	2,775	2,849	2,895	2,763	2,613	2,349	2,085	2,054	2,101	2,124	2,044	1,910	1,795	1,695	1,722	1,745	1,709	1,714	1,767	1,784	1,850	1,875	1,813	1,744	1,688	1,651	1,550	1,458	1,349	1,244	1,192	1,209	1,274	1,155	1,008	0	0	0
Gross profit
326	330	344	342	333	325	290	254	267	278	278	258	217	201	196	217	221	219	205	209	224	236	261	261	259	256	235	216	201	192	188	184	182	185	162	136	0	0	0
Selling, general and administrative expenses
191	190	191	193	187	182	175	166	167	170	165	159	147	140	142	144	150	151	144	141	136	132	133	133	131	130	123	112	104	96	95	89	86	86	75	70	0	0	0
Merger and related costs
-	-	-	-	-	13	13	10	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
134	140	153	145	134	130	101	78	96	106	110	94	66	57	51	72	70	67	61	67	87	103	128	127	127	125	112	103	96	96	93	95	95	98	87	65	0	0	0
Other income (expense):
Investment income
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from non-consolidated entities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	0	-4	-5	-4	-0	-0	-0	0	-2	-0	4	4	8	8	0	0	0
Foreign exchange (loss) gain
-0	-0	-1	-1	0	0	1	1	0	0	0	-0	-0	0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	-0	-0	-0	-0	0	-0	-0	-0	-0	0	0	0	0
Other income (expense), net
-2	-3	-3	-0	-1	-0	-0	-0	0	-	0	0	-	-	0	-	-	1	0	-0	-0	-0	4	4	4	4	-0	-0	-0	-0	-1	-1	-0	-1	-1	-1	0	0	0
Interest income
0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest expense
23	20	24	25	22	18	13	8	7	8	8	8	8	8	8	8	8	7	7	7	6	6	6	5	6	5	5	4	3	3	4	4	5	5	5	5	0	0	0
(Loss) income before provision for income taxes
108	117	124	119	112	113	91	78	96	105	108	85	57	48	43	65	63	61	54	66	86	102	127	122	121	119	106	97	91	92	86	89	93	96	89	68	0	0	0
Provision for income taxes
31	33	33	29	26	25	14	13	24	28	40	34	23	21	18	25	24	23	20	24	32	38	47	46	45	44	39	36	33	33	33	34	36	38	35	26	0	0	0
Net (loss) income
77	84	90	89	86	87	77	64	72	76	67	50	33	27	25	39	38	37	33	41	54	63	80	76	75	74	67	61	57	58	59	0	0	-	0	-	-	-	0
Less net income attributable to noncontrolling interests
0	1	3	5	7	10	9	8	7	4	3	2	1	1	0	0	0	-	0	0	-	0	3	4	5	5	2	1	1	1	0	0	0	-	-	-	-	-	-
Net (loss) income attributable to Primoris
76	82	87	84	78	77	67	55	65	72	64	48	31	26	24	39	37	36	33	41	53	63	76	71	70	69	64	59	56	56	52	54	56	58	53	0	0	0	-
Dividends per common share (in dollars per share)
0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.05	0.05	0.05	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) earnings per share:
Basic (in dollars per share)
-0.08	0.53	0.70	0.35	0.04	0.63	0.64	0.23	0.01	0.44	0.40	0.42	0.15	0.28	0.09	0.10	0.05	0.24	0.37	0.07	0.03	0.17	0.53	0.31	0.21	0.44	0.42	0.30	0.19	0.32	0.34	0.23	0.21	0.24	0.38	0.28	0.25	0.17	0.16
Diluted (in dollars per share)
-0.08	0.52	0.70	0.35	0.04	0.63	0.63	0.23	0.01	0.43	0.40	0.42	0.15	0.27	0.09	0.10	0.05	0.24	0.37	0.07	0.03	0.17	0.53	0.31	0.21	0.44	0.42	0.30	0.19	0.33	0.34	0.23	0.20	0.24	0.38	0.28	0.24	0.17	0.16
Weighted average common shares outstanding:
Basic (in shares)
48	50	50	50	50	50	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	49	44	43
Diluted (in shares)
48	50	51	51	51	51	51	51	51	51	51	51	51	52	52	52	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	45	45