$54.35

Last traded 2025-07-01 — delisted

NYSE · Industrials · Construction · $7.8B mcap · 141M float · 2.82% daily turnover · Short 29% of daily vol

Revenue

$1.4B +5.2% ▲

5Y CAGR: +12.7%

Gross Profit

$542M +23.8% ▲

5Y CAGR: +16.4%

Operating Income

$212M +71.3% ▲

5Y CAGR: +29.1%

Net Income

$153M +146.0% ▲

EPS (Diluted)

$1.04 +153.7% ▲

EBITDA

$388M +46.3% ▲

5Y CAGR: +21.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$899M	$1.2B	$1.4B	$1.4B	$1.4B
YoY Growth	+13.2%	+31.1%	+15.0%	+1.1%	+5.2%
Cost of Revenue	$603M	$789M	$946M	$933M	$900M
Gross Profit	$296M	$390M	$409M	$438M	$542M
Gross Margin	32.9%	33.1%	30.2%	31.9%	37.6%
R&D Expenses	$8M	$7M	$10M	$9M	$0
SG&A Expenses	$308M	$244M	$267M	$301M	$328M
Operating Expenses	$317M	$247M	$280M	$307M	$330M
Operating Income	-$21M	$142M	$129M	$124M	$212M
Operating Margin	-2.3%	12.1%	9.5%	9.0%	14.7%
Interest Expense	$71M	$20M	$25M	$42M	$49M
Income Before Tax	-$131M	$118M	$96M	$84M	$210M
Tax Expense	-$8M	$29M	$29M	$22M	$56M
Net Income	-$122M	$89M	$67M	$62M	$153M
Net Margin	-13.6%	7.5%	5.0%	4.6%	10.6%
EPS (Diluted)	$-1.01	$0.59	$0.49	$0.41	$1.04
EBITDA	$40M	$245M	$237M	$259M	$388M
Shares Outstanding	121M	157M	155M	151M	147M

Line Item	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2
Revenue	$388M	$389M	$240M	$418M	$434M	$348M	$285M	$452M
Cost of Revenue	$255M	$239M	$149M	$261M	$270M	$218M	$182M	$285M
Gross Profit	$132M	$150M	$91M	$157M	$164M	$130M	$104M	$168M
Gross Margin	34.1%	38.5%	38.0%	37.5%	37.8%	37.3%	36.3%	37.1%
R&D Expenses	$2M	$3M	$3M	$4M	$4M	$0	$0	$0
SG&A Expenses	$74M	$87M	$77M	$79M	$84M	$79M	$75M	$88M
Operating Expenses	$74M	$85M	$77M	$83M	$88M	-$243M	$76M	$88M
Operating Income	$59M	$65M	$12M	$74M	$77M	$373M	$27M	$79M
Operating Margin	15.1%	16.7%	5.0%	17.8%	17.7%	107.1%	9.5%	17.6%
Interest Expense	$10M	$9M	$8M	$9M	$12M	$16M	$8M	$7M
Income Before Tax	$48M	$56M	$43M	$65M	$68M	$35M	$20M	$72M
Tax Expense	$13M	$13M	$17M	$15M	$18M	$6M	$1M	$18M
Net Income	$35M	$43M	$25M	$50M	$50M	$28M	$18M	$54M
Net Margin	9.0%	11.0%	10.5%	11.9%	11.5%	8.1%	6.3%	12.0%
EPS (Diluted)	$0.23	$0.28	$0.17	$0.34	$0.34	$0.19	$0.12	$0.37
EBITDA	$92M	$97M	$45M	$109M	$108M	$82M	$61M	$114M
Shares Outstanding	151M	151M	149M	148M	147M	147M	145M	146M

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