Mastec Income Statement (2009-2026) | MTZ

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	2,404.30M	1,809.38M	1,954.40M	2,301.80M	2,513.48M	3,030.32M	2,584.66M	2,874.10M	3,257.10M	3,284.10M	2,686.85M	2,961.09M	3,252.43M	3,399.64M	2,847.72M	3,544.70M	3,966.95M	3,939.80M	3,828.80M	4,373.55M
Cost of Revenue (Quarter)	2,057.34M	1,559.31M	1,733.32M	2,028.11M	2,187.84M	2,637.07M	2,359.49M	2,484.78M	2,857.12M	2,912.37M	2,379.67M	2,540.45M	2,789.27M	2,966.59M	2,536.62M	3,109.16M	3,429.20M	3,431.46M	3,350.90M	3,817.27M
Gross Profit (Quarter)	346.96M	250.07M	221.08M	273.69M	325.65M	393.25M	225.16M	389.32M	399.98M	371.73M	307.18M	420.64M	463.15M	433.04M	311.10M	435.54M	537.75M	508.34M	477.90M	556.28M
Operating items
Amortization - Intangibles (Quarter)	23.35M	22.71M	25.59M	27.70M	27.98M	54.66M	41.94M	42.00M	42.27M	42.98M	33.69M	33.60M	34.37M	38.23M	32.60M	32.70M	32.72M	33.20M	38.61M	37.52M
Selling, General & Administrative (Quarter)	86.90M	67.97M	145.39M	133.78M	125.07M	155.19M	163.91M	176.16M	180.64M	178.19M	165.54M	167.08M	168.87M	183.02M	166.05M	176.65M	181.05M	189.14M	214.21M	206.47M
Operating Expenses (Quarter)	86.90M	67.97M	145.39M	133.78M	125.07M	155.19M	163.91M	176.16M	180.64M	178.19M	165.54M	167.08M	168.87M	183.02M	166.05M	176.65M	181.05M	189.14M	214.21M	206.47M
Operating Income (Quarter)	260.06M	182.10M	75.69M	139.90M	200.58M	238.06M	61.25M	213.16M	219.34M	193.54M	141.64M	253.56M	294.28M	250.03M	36.19M	258.89M	356.70M	319.21M	141.80M	226.20M
EBIT (Quarter)	260.06M	182.10M	75.69M	139.90M	200.58M	238.06M	61.25M	213.16M	219.34M	193.54M	141.64M	253.56M	294.28M	250.03M	36.19M	258.89M	356.70M	319.21M	141.80M	226.20M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)												-11.34M
Non Operating Income (Quarter)	3.04M	19.66M	-3.75M	5.83M	-0.17M	-0.54M	6.20M	3.51M	16.62M	14.56M	-3.21M	1.33M	-2.75M	-6.37M	1.48M	1.33M	-1.63M	2.47M	-3.30M	4.41M
Net income details
EBT (Quarter)	140.03M	91.78M	-48.11M	18.25M	60.31M	12.61M	-125.28M	19.69M	22.90M	0.02M	-45.54M	63.10M	136.96M	96.47M	8.90M	120.79M	211.62M	174.04M	91.50M	193.73M
Tax Provisions (Quarter)	27.58M	15.34M	-13.15M	1.99M	11.09M	9.24M	-44.73M	2.93M	7.57M	-1.18M	-11.08M	19.34M	31.55M	11.73M	-3.38M	30.66M	45.12M	20.98M	21.79M	47.99M
Profit After Tax (Quarter)	112.46M	76.39M	-34.98M	16.21M	48.90M	3.37M	-80.55M	16.75M	15.30M	3.41M	-34.46M	43.77M	105.41M	111.37M	9.90M	85.77M	166.50M	165.69M	69.66M	145.74M
Income from Non-Controlling Interests (Quarter)	1.37M	-0.25M	0.02M	0.04M	0.33M	0.15M	-0.01M	1.21M	1.01M	0.44M	6.72M	9.78M	10.17M	9.96M	2.42M	4.37M	5.84M	10.34M	8.82M	15.62M
Income from Continuing Operations (Quarter)	112.46M	76.44M	-34.96M	16.25M	49.22M	3.37M	-80.55M	16.75M	15.33M	1.20M	-34.46M	43.76M	105.41M	84.74M	12.28M	90.13M	166.50M	153.06M	69.71M	145.74M
Consolidated Net Income (Quarter)	112.46M	76.44M	-34.96M	16.25M	49.22M	3.37M	-80.55M	16.75M	15.33M	1.20M	-34.46M	43.76M	105.41M	84.74M	12.28M	90.13M	166.50M	153.06M	69.71M	145.74M
Income towards Parent Company (Quarter)	112.46M	76.44M	-34.96M	16.25M	49.22M	3.37M	-80.55M	16.75M	15.33M	1.20M	-34.46M	43.76M	105.41M	84.74M	12.28M	90.13M	166.50M	153.06M	69.71M	145.74M
Net Income towards Common Stockholders (Quarter)	112.46M	76.44M	-34.96M	16.25M	49.22M	3.37M	-80.55M	16.75M	15.33M	1.20M	-34.46M	43.76M	105.41M	84.74M	12.28M	90.13M	166.50M	153.06M	69.71M	145.74M
Additional items
EPS (Basic) (Quarter)	1.55	1.05	-0.47	0.22	0.67	0.04	-1.05	0.22	0.20	0.02	-0.44	0.56	1.35	1.09	0.16	1.16	2.14	1.97	0.89	1.87
EPS (Diluted) (Quarter)	1.52	1.03	-0.47	0.22	0.66	0.04	-1.05	0.21	0.20	0.02	-0.44	0.55	1.34	1.07	0.16	1.15	2.12	1.94	0.88	1.85
Shares Outstanding (Quarter)	72.50M	72.50M	74.79M	74.44M	73.94M	74.92M	76.98M	77.64M	77.64M	77.53M	77.94M	78.04M	78.04M	78.05M	78.19M	77.68M	77.70M	77.87M	77.95M	78.08M
Shares Outstanding (Diluted) (Quarter)	73.98M	73.94M	74.79M	75.54M	75.07M	76.19M	76.98M	78.37M	78.45M	77.53M	77.94M	78.86M	78.91M	78.88M	79.05M	78.52M	78.65M	78.69M	78.78M	78.87M
Shares Outstanding (Entity) (Quarter)	72.50M	72.50M	74.79M	74.44M	73.94M	74.92M	76.98M	77.64M	77.64M	77.53M	77.94M	78.04M	78.04M	78.05M	78.19M	77.68M	77.70M	77.87M	77.95M	78.08M
EBITDA (Quarter)	260.06M	182.10M	75.69M	139.90M	200.58M	238.06M	61.25M	213.16M	219.34M	193.54M	141.64M	253.56M	294.28M	250.03M	36.19M	258.89M	356.70M	319.21M	141.80M	226.20M
Interest Expenses (Quarter)	313.90M	12.68M	312.00M	16.80M	269.50M	37.16M	314.60M	52.66M	75.25M	47.05M	61.82M	42.80M	45.06M	43.62M	45.02M	48.83M	128.30M	48.13M	392.70M	46.45M
Tax Rate (Quarter)	19.69%	16.72%	27.33%	10.92%	18.39%	73.27%	35.71%	14.90%	33.05%	-6,538.89%	24.33%	30.66%	23.03%	12.16%	-38.01%	25.38%	21.32%	12.06%	23.81%	24.77%

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Mastec Income Statement (2009-2026) | MTZ

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