Everus Construction Group, Inc. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Assets 1052.46M1288.46M
Current Assets
Cash & Equivalents 2.11M1.57M86.01M
Cash & Current Investments 2.11M1.57M86.01M
Receivables - Net 484.77M449.63M590.03M
Receivables - Other 223.10M206.24M167.05M
Receivables 707.87M655.86M757.08M
Inventory 42.71M43.75M
Prepaid Assets 17.65M30.39M
Current Assets 729.29M917.23M
Non-Current Assets
Property, Plant & Equipment (Net) 116.02M134.41M
Long-Term Investments 8.41M21.29M
Goodwill 143.22M143.22M
Intangibles 2.00M0.12M
Goodwill & Intangibles 145.23M143.34M
Other Non-Current Assets 0.27M5.27M
Non-Current Assets 323.16M371.23M
Liabilities
Current Liabilities
Accounts Payables 116.57M138.10M
Payables 116.57M138.10M
Accumulated Expenses 44.72M67.81M
Other Accumulated Expenses 35.34M38.99M
Short term Debt 15.00M
Current Leases 21.14M26.35M
Current Taxes 8.56M6.77M
Current Deferred Revenue 124.39M140.11M207.30M
Total Current Liabilities 394.06M513.37M
Non-Current Liabilities
Non-Current Debt 168.53M280.65M
Non-Current Deferred Tax Liability 42.63M8.16M
Operating Leases 32.50M41.20M
Other Non-Current Liabilities 1.98M22.47M
Total Non-Current Liabilities 209.55M352.48M
Liabilities
Total Liabilities -382.25M603.61M865.85M
Shareholder's Equity
Total Debt 168.53M295.65M
Common Equity 382.25M448.85M422.61M
Shareholder's Equity 382.25M448.85M422.61M
Liabilities and Shareholders Equity 1052.46M1288.46M
Retained Earnings 312.67M283.97M
Treasury Shares 0.10M