Dycom Industries Income Statement (2010-2025) | DY

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Income Statement	Jan2021	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue (Quarter)	750.66M	727.50M	787.57M	853.97M	761.48M	876.30M	972.27M	1,042.42M	917.50M	1,045.47M	1,041.54M	1,136.11M	952.48M	1,142.42M	1,203.06M	1,272.01M	1,084.53M	1,258.61M	1,377.94M	1,451.80M
Cost of Revenue (Quarter)	645.48M	620.01M	651.37M	705.87M	656.63M	745.73M	797.98M	850.90M	765.66M	853.37M	830.41M	886.66M	791.38M	921.64M	952.88M	1,007.41M	887.95M	1,011.11M	1,070.45M	1,131.60M
Gross Profit (Quarter)	105.19M	107.49M	136.20M	148.11M	104.85M	130.57M	174.29M	191.53M	151.85M	192.11M	211.13M	249.45M	161.10M	220.79M	250.18M	264.60M	196.58M	247.50M	307.49M	320.20M
Operating items
Depreciation & Amortization - Total (Quarter)	38.37M	34.40M	33.80M	33.70M	33.26M	32.70M	31.50M	31.60M	33.14M	33.80M	34.50M	36.50M	38.48M	39.40M	40.60M	42.40M	44.80M	46.40M	48.90M	50.40M
Selling, General & Administrative (Quarter)	63.90M	67.01M	64.73M	66.90M	63.79M	69.38M	73.34M	78.80M	71.96M	82.36M	84.83M	87.51M	72.97M	94.56M	99.58M	110.78M	88.11M	103.73M	106.79M	107.30M
Other Operating Expenses (Quarter)	650.68M	624.69M	656.03M	709.93M	660.72M	749.67M	801.83M	854.75M	769.26M	856.84M	833.90M	892.68M	798.20M	927.44M	958.85M	1,017.01M	897.94M	1,023.10M	1,082.40M	1,143.36M
Operating Expenses (Quarter)	752.96M	726.10M	754.56M	810.53M	757.77M	851.75M	906.66M	965.15M	874.37M	972.99M	953.23M	1,016.70M	909.66M	1,061.40M	1,099.04M	1,170.19M	1,030.86M	1,173.23M	1,238.10M	1,301.05M
Operating Income (Quarter)	-647.77M	-618.62M	-618.36M	-662.42M	-652.92M	-721.18M	-732.37M	-773.62M	-722.52M	-780.89M	-742.11M	-767.25M	-748.56M	-840.61M	-848.86M	-905.60M	-834.28M	-925.73M	-930.60M	-980.85M
EBIT (Quarter)	-647.77M	-618.62M	-618.36M	-662.42M	-652.92M	-721.18M	-732.37M	-773.62M	-722.52M	-780.89M	-742.11M	-767.25M	-748.56M	-840.61M	-848.86M	-905.60M	-834.28M	-925.73M	-930.60M	-980.85M
Non-operating items
Other Non Operating Income (Quarter)	0.10M	-0.06M													-0.96M
Non Operating Income (Quarter)	0.68M	2.72M	0.99M	0.56M	0.18M	4.79M	2.59M	2.47M	0.34M	4.99M	5.73M	6.91M	3.98M	9.25M	6.42M	6.93M	6.62M	7.26M	6.83M	3.30M
Net income details
EBT (Quarter)	-6.27M	-1.83M	24.66M	34.88M	-4.93M	20.23M	58.85M	69.16M	31.88M	66.10M	81.75M	112.37M	31.77M	77.44M	94.82M	91.29M	44.23M	78.60M	131.12M	140.26M
Tax Provisions (Quarter)	-2.07M	-2.72M	6.50M	6.16M	-5.73M	0.69M	15.00M	15.14M	7.07M	14.58M	21.51M	28.63M	8.36M	14.89M	26.42M	21.50M	11.56M	17.55M	33.63M	33.90M
Profit After Tax (Quarter)	-4.20M	0.90M	18.16M	28.72M	0.79M	19.54M	43.86M	54.01M	24.81M	51.52M	60.25M	83.74M	23.42M	62.55M	68.40M	69.79M	32.67M	61.05M	97.48M	106.36M
Income from Continuing Operations (Quarter)	-4.20M	0.90M	18.16M	28.72M	0.79M	19.54M	43.86M	54.01M	24.81M	51.52M	60.25M	83.74M	23.42M	62.55M	68.40M	69.79M	32.67M	61.05M	97.48M	106.36M
Consolidated Net Income (Quarter)	-4.20M	0.90M	18.16M	28.72M	0.79M	19.54M	43.86M	54.01M	24.81M	51.52M	60.25M	83.74M	23.42M	62.55M	68.40M	69.79M	32.67M	61.05M	97.48M	106.36M
Income towards Parent Company (Quarter)	-4.20M	0.90M	18.16M	28.72M	0.79M	19.54M	43.86M	54.01M	24.81M	51.52M	60.25M	83.74M	23.42M	62.55M	68.40M	69.79M	32.67M	61.05M	97.48M	106.36M
Net Income towards Common Stockholders (Quarter)	-4.20M	0.90M	18.16M	28.72M	0.79M	19.54M	43.86M	54.01M	24.81M	51.52M	60.25M	83.74M	23.42M	62.55M	68.40M	69.79M	32.67M	61.05M	97.48M	106.36M
Additional items
EPS (Basic) (Quarter)	-0.13	0.03	0.60	0.95	0.03	0.66	1.48	1.83	0.84	1.75	2.05	2.85	0.80	2.15	2.35	2.39	1.13	2.11	3.37	3.67
EPS (Weighted Average and Diluted) (Quarter)	-0.13	0.03	0.59	0.94	0.03	0.65	1.46	1.80	0.83	1.73	2.03	2.82	0.79	2.12	2.32	2.37	1.11	2.09	3.33	3.63
Shares Outstanding (Weighted Average) (Quarter)	31.67M	30.68M	30.43M	30.17M	30.34M	29.64M	29.54M	29.52M	29.55M	29.37M	29.33M	29.34M	29.33M	29.11M	29.10M	29.15M	29.11M	28.93M	28.94M	28.95M
Shares Outstanding (Diluted Average) (Quarter)	32.09M	31.30M	30.87M	30.93M	30.84M	30.12M	30.02M	30.01M	30.00M	29.78M	29.61M	29.69M	29.70M	29.55M	29.44M	29.49M	29.48M	29.26M	29.24M	29.33M
EBITDA (Quarter)	-609.39M	-584.22M	-584.56M	-628.72M	-619.66M	-688.48M	-700.87M	-742.02M	-689.38M	-747.09M	-707.61M	-730.75M	-710.08M	-801.21M	-808.26M	-863.20M	-789.47M	-879.33M	-881.70M	-930.45M
Tax Rate (Quarter)	33.07%	149.18%	26.34%	17.66%	116.09%	3.43%	25.48%	21.90%	22.19%	22.05%	26.31%	25.48%	26.30%	19.23%	27.86%	23.55%	26.14%	22.33%	25.65%	24.17%

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Dycom Industries Income Statement (2010-2025) | DY

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