Montrose Environmental Income Statement (2018-2025) | MEG

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Income Statement Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 50.95M57.40M57.62M67.88M61.03M73.77M84.70M108.74M133.82M136.22M132.58M143.79M134.68M139.91M130.31M139.51M131.43M159.10M167.94M165.74M155.32M173.32M178.69M189.06M177.83M234.54M224.89M
Cost of Revenue 37.09M39.35M39.80M47.73M44.40M45.89M51.83M73.38M95.32M92.10M85.24M96.37M88.39M90.43M82.23M90.83M81.63M98.20M102.16M101.92M96.56M104.09M105.60M111.95M108.41M132.80M136.28M
Gross Profit 13.86M18.05M17.82M20.14M16.63M27.88M32.88M35.36M38.50M44.12M47.34M47.43M46.29M49.48M48.08M48.68M49.80M60.91M65.78M63.82M58.77M69.24M73.09M77.10M69.43M101.74M88.60M
Operating items
Depreciation & Amortization - Total 1.90M2.10M1.80M2.00M2.00M2.10M2.30M1.40M0.70M1.80M1.60M1.80M1.80M1.70M1.90M2.20M2.60M2.60M2.90M2.90M4.10M2.80M3.30M3.20M3.20M3.30M
Selling, General & Administrative 10.59M12.13M12.64M13.75M20.52M19.32M24.44M20.74M25.00M27.37M30.50M34.79M41.81M46.46M42.86M45.17M49.61M55.25M56.90M61.10M57.07M59.24M60.87M84.44M66.23M73.68M65.70M
Restructuring Costs 2.52M1.10M2.80M1.43M0.71M0.33M0.80M
Other Operating Expenses -0.32M-6.68M-11.31M-41.25M13.22M-30.74M0.81M-12.93M-13.15M2.23M-1.47M-7.54M-7.75M-5.72M-10.81M-14.72M-7.17M-7.53M-1.44M-13.36M-10.17M-10.56M-28.22M-19.36M18.36M8.38M
Operating Expenses 10.59M14.03M14.74M15.55M22.52M21.32M26.54M23.04M26.40M28.07M32.30M36.39M43.61M48.26M44.56M47.08M51.81M57.85M59.50M64.00M62.50M64.44M66.47M89.17M70.14M77.21M69.80M
Operating Income -3.20M0.38M-2.50M-3.62M-11.98M-5.21M-14.71M8.88M-9.36M-6.09M5.37M0.63M-7.64M-5.75M-6.34M-8.29M-9.97M-6.09M-3.44M-8.91M-10.06M-2.65M-1.16M-22.84M-10.57M14.94M9.94M
EBIT -3.20M0.38M-2.50M-3.62M-11.98M-5.21M-14.71M8.88M-9.36M-6.09M5.37M0.63M-7.64M-5.75M-6.34M-8.29M-9.97M-6.09M-3.44M-8.91M-10.06M-2.65M-1.16M-22.84M-10.57M14.94M9.94M
Non-operating items
Other Non Operating Income 0.05M-1.23M-2.46M-7.34M-29.83M21.93M-9.64M-2.73M-0.88M-0.51M-0.52M-0.64M2.46M0.34M1.81M-0.94M-1.84M0.95M-0.67M5.93M0.51M-0.92M-3.90M2.58M-0.85M9.17M10.76M
Non Operating Income 0.05M-1.23M-2.46M-7.34M-32.42M21.93M-12.68M-2.73M-3.57M-7.31M-2.24M-1.04M2.46M-1.18M1.81M-0.94M-3.38M0.95M-2.76M11.44M-2.80M-4.90M-8.04M-1.86M-5.91M9.17M10.76M
Net income details
EBT -4.43M-2.03M-7.09M-13.12M-44.40M11.46M-27.39M3.23M-12.93M-13.40M3.13M-1.37M-6.27M-6.92M-5.93M-10.45M-13.35M-7.02M-6.20M-8.54M-12.86M-7.55M-9.20M-25.25M-16.49M19.34M15.66M
Tax Provisions 0.82M-1.71M-0.41M-1.81M-3.15M-1.80M3.35M2.41M0.00M-0.30M0.90M1.06M1.30M0.83M-0.21M0.35M1.40M0.20M1.32M-3.82M0.50M2.62M1.40M3.50M2.90M1.00M7.30M
Profit After Tax -5.24M-0.32M-6.68M-11.31M-41.25M13.22M-30.74M0.81M-12.93M-13.15M2.23M-1.47M-7.54M-7.75M-5.72M-10.81M-14.72M-7.17M-7.53M-1.44M-13.36M-10.17M-10.56M-28.22M-19.36M18.36M8.38M
Income from Continuing Operations -5.24M-0.32M-6.68M-11.31M-41.25M13.27M-30.74M0.81M-12.93M-13.10M2.23M-2.43M-7.57M-7.75M-5.72M-10.80M-14.75M-7.22M-7.53M-4.71M-13.36M-10.17M-10.60M-28.75M-19.39M18.34M8.36M
Consolidated Net Income -5.24M-0.32M-6.68M-11.31M-41.25M13.27M-30.74M0.81M-12.93M-13.10M2.23M-2.43M-7.57M-7.75M-5.72M-10.80M-14.75M-7.22M-7.53M-4.71M-13.36M-10.17M-10.60M-28.75M-19.39M18.34M8.36M
Income towards Parent Company -5.24M-0.32M-6.68M-11.31M-41.25M13.27M-30.74M0.81M-12.93M-13.10M2.23M-2.43M-7.57M-7.75M-5.72M-10.80M-14.75M-7.22M-7.53M-4.71M-13.36M-10.17M-10.60M-28.75M-19.39M18.34M8.36M
Preferred Dividend Payments 4.78M5.03M5.28M5.42M5.64M24.34M4.10M4.10M4.10M4.10M4.10M4.10M4.10M4.10M4.10M4.10M4.10M4.10M2.81M2.75M2.75M2.75M2.75M1.40M
Net Income towards Common Stockholders -5.24M-5.10M-11.71M-16.59M-46.66M7.58M-64.49M-3.29M-17.03M-17.25M-1.87M-5.57M-11.64M-11.85M-9.82M-14.91M-18.82M-11.27M-11.62M-5.54M-16.17M-12.92M-13.31M-30.97M-22.11M16.96M8.38M
Additional items
EPS (Basic) -1.13-0.59-1.34-1.89-5.240.71-2.99-0.20-0.68-0.66-0.07-0.16-0.39-0.40-0.33-0.50-0.63-0.38-0.39-0.18-0.53-0.39-0.39-0.94-0.640.480.24
EPS (Weighted Average and Diluted) -0.590.40-0.20-0.66-0.07-0.16-0.39-0.40-0.33-0.50-0.63-0.38-0.39-0.18-0.53-0.39-0.39-0.94-0.640.420.21
Shares Outstanding (Weighted Average) 7.53M8.65M8.72M8.79M8.90M10.65M21.55M16.48M25.12M26.06M26.22M26.72M29.66M29.68M29.69M29.69M29.86M30.05M30.14M30.06M30.38M33.32M34.24M33.06M34.50M35.21M35.30M
Shares Outstanding (Diluted Average) 8.65M19.14M16.48M26.06M26.22M26.72M29.66M29.68M29.69M29.69M29.86M30.05M30.14M30.06M30.38M33.32M34.24M33.06M34.50M43.45M39.94M
EBITDA -3.20M-0.30M-6.70M-11.35M-41.25M13.13M-30.66M0.90M-12.90M-13.12M2.15M-1.49M-7.46M-7.83M-5.70M-10.86M-14.71M-7.29M-7.72M-1.37M-13.39M-10.13M-10.63M-30.06M-19.71M17.10M8.11M
Tax Rate -18.44%84.17%5.81%13.82%7.10%-15.70%-12.22%74.83%-0.02%2.24%28.84%-77.50%-20.74%-12.01%3.51%-3.35%-10.49%-2.85%-21.35%44.78%-3.89%-34.68%-15.22%-13.85%-17.59%5.17%46.62%