Quanta Services, Inc. PWR Income Statement

Quanta services, inc. (PWR)

Income statement / Quarterly

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
2,764,095	3,112,800	3,352,895	2,839,199	2,807,259	3,112,218	2,985,281	2,656,348	2,417,576	2,478,627	2,609,307	2,200,374	2,178,170	2,102,966	2,042,186	1,792,430	1,713,737	1,899,272	1,939,438	1,872,340	1,861,386	2,027,614	2,145,958	1,838,209	1,735,448	1,792,147	1,618,049	1,447,263	1,554,118	1,673,342	1,532,001	1,386,162	1,328,764	1,393,004	1,112,674	904,781	783,305	804,641	1,206,007	870,502	748,283	985,423	780,794	813,379	738,530	1,053,355	960,882
Cost of services (including depreciation)
2,431,899	2,669,479	2,879,450	2,519,694	2,443,278	2,692,503	2,559,451	2,322,977	2,116,528	2,155,751	2,258,676	1,898,209	1,911,982	1,795,278	1,739,604	1,592,213	1,510,424	1,676,233	1,704,223	1,644,835	1,623,480	1,715,986	1,809,055	1,574,000	1,479,394	1,502,791	1,362,172	1,223,377	1,336,304	1,386,603	1,280,001	1,173,258	1,142,700	1,213,713	940,619	763,986	713,730	690,293	1,016,013	714,465	619,141	794,476	633,166	675,597	621,399	867,789	802,192
Gross profit
332,196	443,321	473,445	319,505	363,981	419,715	425,830	333,371	301,048	322,876	350,631	302,165	266,188	307,688	302,582	200,217	203,313	223,039	235,215	227,505	237,906	311,628	336,903	264,209	256,054	289,356	255,877	223,886	217,814	286,739	252,000	212,904	186,064	179,291	172,055	140,795	69,575	114,348	189,994	156,037	129,142	190,947	147,628	137,782	117,131	185,566	158,690
Selling, general and administrative expenses
230,793	255,129	245,010	223,944	231,908	212,008	224,040	206,104	215,422	206,264	201,224	185,880	184,552	173,882	164,325	156,607	158,524	151,790	145,687	149,923	145,463	204,884	196,494	135,210	168,889	139,035	120,966	115,163	109,905	116,976	114,577	105,233	98,108	89,393	83,284	81,881	83,277	62,712	82,037	82,122	81,004	94,823	71,018	72,970	73,603	80,126	76,292
Amortization of intangible assets
17,900	21,500	15,300	12,600	12,700	12,500	10,600	10,500	10,400	10,165	8,979	6,494	6,562	7,970	8,094	8,141	7,495	9,174	8,650	8,731	8,293	9,097	9,125	8,202	7,833	9,697	6,613	4,667	4,888	8,910	10,290	9,326	9,165	8,292	8,067	6,643	6,037	9,321	13,396	9,090	5,848	23,692	5,448	4,906	4,906	8,998	9,876
Change in fair value of contingent consideration liabilities
-2,758	-5,340	-3,777	-4,371	84	3,575	1,394	6,279	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
80,737	147,413	209,394	78,580	119,487	149,448	192,561	123,039	75,221	53,556	140,428	109,791	75,074	117,887	130,163	35,469	37,294	3,624	80,878	68,851	84,150	97,647	131,284	120,797	79,332	140,624	128,298	104,056	103,021	160,853	127,133	98,345	78,791	81,606	80,704	52,271	-19,739	42,315	94,561	64,825	42,290	72,432	71,162	59,906	38,622	96,442	72,522
Interest expense
14,006	18,824	18,369	15,821	13,876	11,770	9,219	9,178	6,778	6,652	6,058	4,271	3,965	3,989	3,726	3,583	3,589	2,928	2,021	1,675	1,400	1,334	1,321	1,128	982	1,188	475	503	502	1,250	963	958	575	573	734	246	250	242	269	1,527	2,864	2,832	2,816	2,803	2,818	9,837	9,722
Interest income
759	165	186	267	309	427	322	660	146	185	196	164	287	392	874	641	516	375	346	319	453	695	900	599	1,542	1,150	1,139	568	521	293	383	387	408	305	226	249	286	251	418	379	369	409	338	628	1,081	2,022	2,088
Loss on early extinguishment of debt, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,107	-	-	0	0	-	-2	-
Equity in losses of unconsolidated affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-181	-	-	-314	-	-	-	-332	-	112,744	-	-	-	-	1,308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-9,827	17,179	717	6,521	58,959	-9,314	-15,498	-10,426	-11,975	-1,164	-2,371	-1,079	-364	-574	752	-1,103	262	-881	-1,070	-134	-212	-465	-378	-901	644	558	-825	-352	-514	24	-179	-326	130	-133	-546	167	-85	188	479	-479	371	-405	592	158	76	-74	278
Income before income taxes
57,663	145,933	191,928	69,547	164,879	128,791	168,166	104,095	56,614	45,925	132,195	104,605	71,032	113,897	128,063	31,424	34,302	504	78,133	67,047	82,991	96,543	130,485	119,035	80,536	253,888	128,137	103,769	102,526	160,696	127,682	97,448	78,754	81,205	79,650	52,441	-19,788	42,512	95,189	56,091	40,166	69,604	69,276	57,889	36,961	88,551	65,166
Provision for income taxes
16,160	25,634	54,906	41,088	43,844	71,000	43,267	29,389	18,003	-69,651	42,346	40,245	22,592	24,592	54,516	14,695	13,443	2,898	32,389	31,584	30,601	31,738	37,195	41,220	28,854	86,967	37,724	36,796	35,388	55,323	39,596	35,271	28,669	17,996	31,788	21,255	-7,943	18,561	31,489	22,768	16,066	25,159	5,320	24,245	15,471	36,614	27,498
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	73,547	-	-	-2,394	45,744	35,463	52,390	64,805	93,290	77,815	51,682	166,921	90,413	66,973	67,138	105,373	88,086	62,177	50,085	63,209	47,862	31,186	-11,845	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	605	-	-	-2,488	173,212	14,102	5,795	6,170	6,725	7,629	6,966	4,396	7,996	7,753	9,719	-3,364	12,770	7,620	-91	7,599	7,738	3,127	-4,460	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
41,503	120,299	137,022	28,459	121,035	57,791	124,899	74,706	38,611	115,576	89,849	64,360	48,440	88,358	74,152	16,729	20,859	-4,882	218,956	49,565	58,185	70,975	100,015	85,444	58,648	171,317	98,409	74,726	76,857	102,009	100,856	69,797	49,994	70,808	55,600	34,313	-16,305	34,434	63,700	33,323	24,100	44,445	63,956	33,644	21,490	51,937	37,668
Less: Net income attributable to non-controlling interests
2,800	2,200	1,000	1,100	500	1,100	300	300	1,000	1,968	536	523	173	760	410	167	363	192	2,568	3,456	4,701	4,399	5,367	4,362	4,240	4,620	5,503	4,489	4,776	3,023	4,458	4,259	4,287	4,494	3,606	2,512	1,289	768	920	337	356	500	520	217	136	0	0
Net income attributable to common stock
38,686	118,144	136,068	27,344	120,488	56,816	124,551	74,365	37,614	113,561	89,313	63,837	48,267	87,583	73,742	16,562	20,496	-5,074	216,388	46,109	53,484	66,576	94,648	81,082	54,408	166,697	92,906	70,237	72,081	98,986	96,398	65,538	45,707	66,314	51,994	31,801	-17,594	33,666	62,780	32,986	23,744	43,945	63,436	33,427	21,354	51,937	37,668
Amounts attributable to common stock:
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	73,137	-	-	-2,586	43,176	32,007	47,689	60,406	87,923	73,453	47,442	162,301	84,910	62,484	62,362	102,350	83,628	57,918	45,798	-58,715	-44,256	-28,674	13,134	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	605	-	-	-2,488	173,212	14,102	5,795	6,170	6,725	7,629	6,966	4,396	7,996	7,753	9,719	-3,364	12,770	7,620	-91	7,599	7,738	3,127	-4,460	-	-	-	-	-	-	-	-	-	-
Net income attributable to common stock
-	-	-	27,344	-	-	-	74,365	37,614	-	89,313	63,837	48,267	87,583	73,742	16,562	20,496	-5,074	216,388	46,109	53,484	66,576	94,648	81,082	54,408	166,697	92,906	70,237	72,081	98,986	96,398	65,538	45,707	66,314	51,994	31,801	-17,594	33,666	62,780	32,986	23,744	43,945	63,436	33,427	21,354	51,937	37,668
Earnings per share attributable to common stock - basic and diluted:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.23	0.15	0.22	-	0.40	0.33	-	-	-	-	-	0.48	0.39	0.27	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.92	0.07	0.03	-	0.03	0.04	-	-	-	-	-	-0.02	0.06	0.04	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share attributable to common stock, basic and diluted (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	0.31	-	-	0.11	0.13	-	1.15	0.22	0.25	-	0.43	0.37	-	-	-	-	-	0.46	0.45	0.31	0.22	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per share attributable to common stock:
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.47	-	-	-	-	-	-	0.27	-	-	0.22	0.75	0.39	0.30	0.29	-	-	-	-	0.28	0.21	0.13	-0.06	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	-	-	-	0.03	-	-	0.03	0.02	0.04	0.03	0.05	-	-	-	-	0.04	0.04	0.02	-0.02	-	-	-	-	-	-	-	-	-	-
Basic (in dollars per share)
0.27	0.81	0.93	0.19	0.83	0.37	0.82	0.49	0.24	-	0.57	0.41	-	-	0.48	-	-	-	-	-	-	0.30	-	-	0.25	0.77	0.43	0.33	0.34	-	-	-	-	0.32	0.25	0.15	-0.08	0.16	0.30	0.16	0.11	0.21	0.32	0.17	0.11	0.30	0.22
Diluted earnings per share attributable to common stock:
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.47	-	-	-	-	-	-	0.27	-	-	0.22	0.75	0.39	0.30	0.29	-	-	-	-	0.28	0.21	0.13	-0.06	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	-	-	-	0.03	-	-	0.03	0.02	0.04	0.03	0.05	-	-	-	-	0.04	0.04	0.02	-0.02	-	-	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
0.26	0.80	0.92	0.19	0.82	0.37	0.81	0.48	0.24	-	0.56	0.41	-	-	0.48	-	-	-	-	-	-	0.30	-	-	0.25	0.77	0.43	0.33	0.34	-	-	-	-	0.32	0.25	0.15	-0.08	0.15	0.30	0.16	0.11	0.21	0.32	0.17	0.11	0.28	0.21
Shares used in computing earnings per share:
Weighted Average Number of Shares Outstanding, Basic
144,454	145,882	145,913	145,935	145,110	149,419	152,562	153,325	156,546	156,754	157,484	155,090	155,168	155,193	155,024	156,128	162,803	162,981	188,951	213,047	215,473	220,451	219,492	219,612	219,033	217,287	214,866	214,314	213,453	213,490	213,150	212,987	211,481	210,085	210,583	214,827	214,167	212,684	209,428	209,399	208,673	208,320	198,608	198,300	197,704	173,007	172,393
Weighted Average Number of Shares Outstanding, Diluted
146,787	148,999	147,438	147,241	146,458	151,066	153,687	154,595	157,556	158,667	158,620	156,165	155,168	155,192	155,024	156,130	162,806	162,970	188,961	213,059	215,490	220,472	219,517	219,642	219,075	217,338	214,916	214,368	213,512	213,419	213,242	213,087	211,592	210,204	210,692	215,023	214,167	214,664	211,096	211,082	210,342	203,908	205,224	198,379	197,733	203,930	197,021
Common Stock, Dividends, Per Share, Declared
0.05	0.05	0.04	0.04	0.04	0.04	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-