Montrose Environmental Group, Inc. Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 188.81M233.85M328.24M546.41M544.42M624.21M696.39M
Cost of Revenue 134.73M163.98M215.49M369.03M351.88M383.90M418.19M
Gross Profit 54.07M69.87M112.75M177.38M192.53M240.31M278.20M
Operating items
Depreciation & Amortization - Total 7.60M7.70M8.40M6.40M7.20M10.30M12.00M
Selling, General & Administrative 40.95M49.72M85.55M117.66M176.29M222.86M261.63M
Restructuring Costs 1.90M6.93M7.83M
Other Operating Expenses -16.49M-23.56M-57.95M-25.32M-31.82M-30.86M-62.31M
Operating Expenses 48.55M57.42M93.95M124.06M185.40M240.09M281.45M
Operating Income -10.64M-8.95M-23.01M-9.46M-28.01M-28.42M-36.72M
EBIT -10.64M-8.95M-23.01M-9.46M-28.01M-28.42M-36.72M
Non-operating items
Interest & Investment Income -2.28M
Other Non Operating Income 0.27M-10.98M-20.27M-2.55M3.68M4.37M-1.74M
Non Operating Income -10.82M-17.73M-34.09M-14.16M3.68M4.37M-17.60M
Net income details
EBT -21.46M-26.68M-58.14M-24.57M-29.57M-35.11M-54.86M
Tax Provisions -4.97M-3.12M1.60M1.71M2.25M-0.98M8.00M
Profit After Tax -16.49M-23.56M-57.95M-25.32M-31.82M-30.86M-62.31M
Income from Continuing Operations -16.49M-23.56M-59.74M-26.28M-31.82M-34.13M-62.86M
Consolidated Net Income -16.49M-23.56M-59.74M-26.28M-31.82M-34.13M-62.86M
Income towards Parent Company -16.49M-23.56M-59.74M-26.28M-31.82M-34.13M-62.86M
Preferred Dividend Payments 3.60M19.62M24.34M16.40M16.40M16.40M11.06M
Net Income towards Common Stockholders -21.03M-43.17M-106.86M-41.73M-48.22M-47.26M-73.38M
Additional items
EPS (Basic) -2.79-4.91-6.48-1.56-1.62-1.57-2.22
EPS (Weighted Average and Diluted) -6.48-1.56-1.62-1.57-2.22
Shares Outstanding (Weighted Average) 20.33M24.96M29.49M29.71M30.19M34.30M
Shares Outstanding (Diluted Average) 16.48M26.72M29.69M30.06M33.06M
EBITDA -16.49M-23.60M-57.84M-25.36M-31.85M-31.09M-64.22M
Tax Rate 23.15%11.70%2.79%