Limbach Holdings Income Statement (2014-2026) | LMB

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	121.02M	129.18M	126.81M	114.82M	116.12M	122.36M	143.48M	121.01M	124.88M	127.77M	142.69M	118.98M	122.23M	133.92M	143.65M	133.11M	142.24M	184.58M	186.87M	138.86M
Cost of Revenue (Quarter)	102.33M	104.71M	101.28M	96.48M	94.80M	97.50M	114.26M	94.78M	96.37M	96.52M	109.39M	87.89M	88.73M	97.81M	100.08M	96.39M	102.42M	139.90M	138.79M	107.69M
Gross Profit (Quarter)	18.69M	24.46M	25.53M	18.34M	21.32M	24.85M	29.23M	26.23M	28.51M	31.24M	33.31M	31.09M	33.51M	36.11M	43.57M	36.72M	39.83M	44.69M	48.08M	31.17M
Operating items
Amortization - Intangibles (Quarter)	0.10M	0.10M	0.10M	0.40M	0.40M	0.39M	0.37M	0.40M	0.38M	0.29M	0.80M	1.06M	1.03M	0.87M	1.74M	1.86M	1.76M	2.40M	2.40M	1.80M
Selling, General & Administrative (Quarter)	17.23M	18.30M	18.76M	18.73M	18.69M	18.69M	21.77M	21.05M	20.42M	20.97M	24.96M	22.88M	23.18M	23.75M	27.40M	26.52M	26.63M	28.33M	28.04M	28.11M
Other Operating Expenses (Quarter)				-0.82M	-0.03M	-0.10M	0.95M	-1.04M		0.12M	1.12M	0.73M	2.14M	1.48M	3.16M	2.29M	2.55M	3.01M	2.49M	1.92M
Operating Expenses (Quarter)	17.34M	18.39M	18.95M	19.13M	19.85M	19.46M	23.28M	21.57M	20.96M	21.42M	26.05M	24.56M	25.32M	25.23M	30.56M	28.81M	29.18M	31.34M	30.53M	30.04M
Operating Income (Quarter)	1.35M	6.07M	6.58M	-0.79M	1.47M	5.39M	5.94M	4.65M	7.55M	9.83M	7.25M	6.53M	8.19M	10.89M	13.01M	7.91M	10.64M	13.35M	17.56M	1.13M
EBIT (Quarter)	1.35M	6.07M	6.58M	-0.79M	1.47M	5.39M	5.94M	4.65M	7.55M	9.83M	7.25M	6.53M	8.19M	10.89M	13.01M	7.91M	10.64M	13.35M	17.56M	1.13M
Non-operating items
Interest & Investment Income (Quarter)									0.25M	0.38M	0.59M	0.56M	0.55M	0.63M	0.49M	0.37M	0.33M	0.09M	0.02M	0.01M
Other Non Operating Income (Quarter)			1.96M				0.01M	-0.16M	0.19M	0.12M	-0.06M	0.73M	0.17M	-0.27M	0.13M	0.08M	0.12M	-0.02M	-0.24M	-0.41M
Non Operating Income (Quarter)	-0.36M	-0.47M	8.64M	-1.34M	0.36M	-0.10M	-0.60M	-1.04M	-0.21M	0.12M	-0.06M	0.73M	0.17M	-0.01M	0.46M	0.08M	0.12M	-0.79M	-0.24M	-0.41M
Net income details
EBT (Quarter)	1.00M	5.60M	6.20M	-2.13M	1.10M	5.29M	5.34M	3.62M	7.34M	9.95M	7.19M	7.26M	8.36M	10.88M	13.47M	7.99M	10.76M	12.55M	17.32M	0.72M
Tax Provisions (Quarter)	0.26M	1.61M	1.92M	-0.62M	0.24M	1.65M	1.53M	0.62M	2.02M	2.76M	1.94M	-0.33M	2.40M	3.39M	3.63M	-2.22M	3.00M	3.77M	5.02M	-3.66M
Profit After Tax (Quarter)	0.73M	3.99M	4.28M	-1.52M	0.87M	3.64M	3.81M	2.99M	5.32M	7.19M	5.25M	7.59M	5.96M	7.48M	9.84M	10.21M	7.76M	8.79M	12.30M	4.38M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	0.73M	3.99M	4.28M	-1.52M	0.87M	3.64M	3.81M	2.99M	5.32M	7.19M	5.25M	7.59M	5.96M	7.48M	9.84M	10.21M	7.76M	8.79M	12.30M	4.38M
Consolidated Net Income (Quarter)	0.73M	3.99M	4.28M	-1.52M	0.87M	3.64M	3.81M	2.99M	5.32M	7.19M	5.25M	7.59M	5.96M	7.48M	9.84M	10.21M	7.76M	8.79M	12.30M	4.38M
Income towards Parent Company (Quarter)	0.73M	3.99M	4.28M	-1.52M	0.87M	3.64M	3.81M	2.99M	5.32M	7.19M	5.25M	7.59M	5.96M	7.48M	9.84M	10.21M	7.76M	8.79M	12.30M	4.38M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.73M	3.99M	4.28M	-1.52M	0.87M	3.64M	3.81M	2.99M	5.32M	7.19M	5.25M	7.59M	5.96M	7.48M	9.84M	10.21M	7.76M	8.79M	12.30M	4.38M
Additional items
EPS (Basic) (Quarter)	0.07	0.39	0.42	-0.15	0.08	0.35	0.36	0.29	0.50	0.66	0.48	0.68	0.53	0.66	0.88	0.89	0.67	0.76	1.05	0.37
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.38	0.42	-0.15	0.08	0.34	0.36	0.27	0.46	0.61	0.43	0.64	0.50	0.62	0.82	0.85	0.64	0.73	1.02	0.36
Shares Outstanding (Weighted Average) (Quarter)	9.74M	9.92M	10.01M	10.42M	10.42M	10.43M	10.43M	10.48M	10.56M	10.96M	10.77M	11.16M	11.27M	11.23M	11.24M	11.42M	11.62M	11.56M	11.57M	11.76M
Shares Outstanding (Diluted Average) (Quarter)	10.47M	10.49M	10.23M	10.42M	10.42M	10.60M	10.68M	11.04M	11.51M	11.67M	11.81M	11.89M	11.97M	12.00M	12.03M	12.05M	12.11M	12.11M	12.08M	12.07M
EBITDA (Quarter)	1.35M	6.07M	6.58M	-0.79M	1.47M	5.39M	5.94M	4.65M	7.55M	9.83M	7.25M	6.53M	8.19M	10.89M	13.01M	7.91M	10.64M	13.35M	17.56M	1.13M
Interest Expenses (Quarter)									0.51M	0.44M	0.43M	0.47M	0.43M	0.47M	0.49M	0.53M	0.56M	1.22M	0.82M	0.70M
Tax Rate (Quarter)	26.51%	28.83%	30.97%	28.89%	21.49%	31.24%	28.72%	17.21%	27.57%	27.73%	26.98%	-4.50%	28.66%	31.20%	26.94%	-27.82%	27.89%	30.00%	28.98%	-505.81%

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Limbach Holdings Income Statement (2014-2026) | LMB

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