Granite Construction Income Statement (2009-2025) | GVA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	669.91M	964.17M	1,062.13M	805.65M	653.89M	849.25M	1,008.91M	789.21M	560.07M	898.55M	1,116.82M	933.70M	672.27M	1,082.49M	1,275.51M	977.30M	699.55M	1,125.96M	1,433.50M	1,165.37M
Cost of Revenue (Quarter)	512.62M	736.44M	942.19M	743.21M	593.79M	751.68M	754.35M	1,024.65M	527.71M	795.47M	950.18M	839.39M	617.99M	917.77M	1,072.56M	826.55M	615.70M	926.87M	1,172.95M	997.65M
Gross Profit (Quarter)	63.32M	116.95M	119.94M	62.45M	60.09M	97.57M	115.06M	96.78M	32.36M	103.09M	166.64M	94.31M	54.28M	164.71M	202.95M	150.75M	83.85M	199.10M	260.55M	167.72M
Operating items
Selling, General & Administrative (Quarter)	61.16M	58.63M	77.60M	75.61M	70.12M	60.12M	61.80M	80.57M	73.12M	64.56M	74.79M	81.99M	87.99M	70.05M	91.65M	84.47M	115.91M	85.89M	101.64M	104.12M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	2.25M	29.70M	5.16M	19.80M	-6.28M	-16.61M	0.95M	2.15M	2.04M	-13.61M	-19.84M	20.55M	1.42M	1.39M	-8.54M	-10.16M	1.74M	-13.25M	0.77M	58.91M
Operating Expenses (Quarter)	61.16M	58.63M	77.60M	75.61M	70.12M	60.12M	61.80M	80.57M	73.12M	64.56M	74.79M	81.99M	87.99M	70.05M	91.65M	84.47M	115.91M	85.89M	101.64M	104.12M
Operating Income (Quarter)	-79.51M	34.79M	43.73M	-1.88M	-15.71M	29.75M	54.70M	16.64M	-43.25M	28.86M	73.82M	20.63M	-43.30M	85.82M	104.30M	60.54M	-39.75M	103.56M	143.65M	74.98M
EBIT (Quarter)	-79.51M	34.79M	43.73M	-1.88M	-15.71M	29.75M	54.70M	16.64M	-43.25M	28.86M	73.82M	20.63M	-43.30M	85.82M	104.30M	60.54M	-39.75M	103.56M	143.65M	74.98M
Non-operating items
Interest & Investment Income (Quarter)	0.23M	0.16M	0.29M	0.44M	0.57M	0.78M	1.89M	3.28M	3.76M	3.23M	4.29M	6.25M	6.70M	3.60M	7.51M	6.53M	6.27M	5.76M	5.99M	8.86M
Other Non Operating Income (Quarter)	0.23M	1.80M	-0.11M	1.37M	-1.31M			3.61M	1.95M	1.23M	-0.46M	3.31M	1.74M	-1.27M	0.87M	2.89M	0.06M		6.31M
Non Operating Income (Quarter)	0.23M	1.80M	-0.11M	1.37M	-3.03M	-1.50M	2.79M	8.18M	8.01M	1.23M	-0.46M	-22.92M	1.74M	-1.27M	0.87M	2.89M	-0.33M	3.99M	3.87M	2.93M
Net income details
EBT (Quarter)	-84.16M	33.85M	41.33M	-2.79M	-18.74M	28.25M	57.49M	24.83M	-35.24M	-14.82M	79.92M	30.00M	-38.97M	59.55M	109.45M	66.16M	-40.08M	107.56M	147.53M	73.83M
Tax Provisions (Quarter)	-21.76M	7.71M	8.90M	17.64M	6.35M	8.67M	-7.71M	5.65M	-9.47M	9.02M	22.42M	8.29M	-9.53M	20.69M	25.47M	19.11M	-11.76M	27.21M	38.13M	14.89M
Profit After Tax (Quarter)	-65.32M	55.75M	32.42M	-20.43M	-25.09M	19.58M	65.20M	19.18M	-25.77M	-17.00M	57.50M	21.71M	-30.98M	38.86M	78.95M	47.05M	-33.66M	71.70M	102.93M	31.59M
Equity Income (Quarter)	0.27M	2.61M	2.54M	2.01M	1.29M	4.88M		3.92M	5.19M	7.04M	7.15M	6.37M	3.97M	4.56M	4.39M	4.06M	1.09M	3.70M	4.95M	5.22M
Income from Non-Controlling Interests (Quarter)	0.87M	1.29M	-2.62M	-7.22M	1.64M	0.90M	-4.10M	-2.88M	-2.75M	-6.85M	-0.13M	-4.29M	1.54M	1.96M	5.03M	5.57M	5.33M	8.64M	6.47M	6.91M
Income from Continuing Operations (Quarter)	-62.40M	26.14M	32.42M	-20.43M	-25.09M	19.58M	65.20M	19.18M	-25.77M	-23.85M	57.50M	21.71M	-29.44M	38.86M	83.98M	47.05M	-28.33M	80.34M	109.40M	58.94M
Consolidated Net Income (Quarter)	-2.92M	29.60M	4.02M	-20.03M	6.10M	19.52M	65.20M	19.18M	-25.77M	-23.85M	57.50M	21.71M	-29.44M	38.86M	83.98M	47.05M	-28.33M	80.34M	109.40M	58.94M
Income towards Parent Company (Quarter)	-2.92M	29.60M	4.02M	-20.03M	6.10M	19.52M	65.20M	19.18M	-25.77M	-23.85M	57.50M	21.71M	-29.44M	38.86M	83.98M	47.05M	-28.33M	80.34M	109.40M	58.94M
Net Income towards Common Stockholders (Quarter)	-66.19M	54.46M	35.04M	-13.21M	-12.94M	19.52M	65.20M	19.18M	-25.77M	-23.85M	57.50M	21.71M	-29.44M	38.86M	83.98M	47.05M	-28.33M	80.34M	109.40M	58.94M
Additional items
EPS (Basic) (Quarter)	-1.45	1.19	0.76	-0.29	-0.58	0.42	1.58	0.50	-0.53	-0.39	1.31	0.59	-0.70	0.84	1.81	0.95	-0.77	1.64	2.35	1.19
EPS (Weighted Average and Diluted) (Quarter)	-1.45	1.14	0.73	-0.29	-0.58	0.39	1.36	0.46	-0.53	-0.39	1.13	0.57	-0.70	0.76	1.57	0.83	-0.77	1.42	1.98	1.03
Shares Outstanding (Weighted Average) (Quarter)	45.70M	45.75M	45.82M	45.79M	0.05M	45.13M	43.97M	44.48M	43.76M	43.83M	43.86M	43.88M	43.99M	44.02M	43.70M	43.85M	43.46M	43.60M	43.66M	43.65M
Shares Outstanding (Diluted Average) (Quarter)	45.70M	45.75M	47.91M	47.60M	45.73M	45.13M	51.86M	52.33M	43.76M	43.89M	44.45M	52.56M	43.99M	52.73M	52.59M	52.51M	43.46M	52.62M	53.56M	53.13M
EBITDA (Quarter)	-79.51M	34.79M	43.73M	-1.88M	-15.71M	29.75M	54.70M	16.64M	-43.25M	28.86M	73.82M	20.63M	-43.30M	85.82M	104.30M	60.54M	-39.75M	103.56M	143.65M	74.98M
Interest Expenses (Quarter)	5.37M	5.50M	5.13M	4.72M	3.58M	3.90M		12.62M	2.89M	4.13M	4.88M	6.56M	8.08M	5.34M	7.91M	7.86M	7.76M	7.93M	13.37M	18.17M
Tax Rate (Quarter)	25.85%	22.77%	21.55%	-632.89%	-33.89%	30.69%	-13.41%	22.76%	26.87%	-60.88%	28.06%	27.63%	24.45%	34.75%	23.27%	28.89%	29.33%	25.30%	25.85%	20.17%

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Granite Construction Income Statement (2009-2025) | GVA

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