North American Construction Income Statement (2009-2026) | NOA

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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)	139.33M	131.84M	181.00M	139.51M	131.79M	146.74M	233.42M	180.73M	145.31M	146.86M	328.28M	220.43M	202.02M	210.28M	305.59M	237.53M	231.41M	230.52M	305.58M	232.78M
Cost of Revenue (Quarter)	124.88M	97.57M	128.89M	97.95M	101.37M	107.68M	154.97M	123.41M	111.10M	105.75M	220.67M	145.21M	133.66M	129.78M	215.28M	168.81M	166.21M	158.43M	214.22M	160.71M
Gross Profit (Quarter)	14.45M	17.25M	23.06M	17.33M	9.76M	18.84M	42.59M	30.40M	16.08M	19.78M	65.62M	39.70M	36.82M	48.32M	40.22M	26.41M	25.86M	36.13M	38.84M	31.22M
Operating items
Amortization - Intangibles (Quarter)												0.23M	0.23M	0.24M	0.32M	0.42M	0.35M	0.27M	0.36M	0.41M
Depreciation & Amortization - Total (Quarter)	26.37M	17.02M	29.05M	24.23M	20.66M	20.22M	35.86M	26.91M	18.13M	21.33M	41.99M	35.52M	31.55M	32.18M	22.74M	42.31M	39.34M	35.96M	52.52M	40.84M
Share-based Compensation (IS) (Quarter)			11.61M				4.91M
Selling, General & Administrative (Quarter)	11.12M	5.62M	4.23M	4.92M	3.96M	5.38M	8.51M	10.49M	8.91M	9.31M	13.37M	10.72M	7.77M	7.79M	13.51M	5.35M	9.14M	9.35M	12.27M	14.90M
Restructuring Costs (Quarter)	41.56M	50.29M	68.08M	49.04M	58.54M
Other Operating Expenses (Quarter)		0.21M	-0.28M	0.06M	0.85M			0.90M	-0.53M	-0.23M	1.08M	0.19M	0.02M	0.26M	-1.01M	-0.68M		0.54M	0.84M	-0.05M
Operating Expenses (Quarter)	79.05M	72.93M	101.36M	78.19M	83.16M	25.60M	44.37M	37.40M	27.04M	30.64M	55.36M	46.24M	39.32M	39.97M	36.25M	47.67M	48.48M	45.31M	64.79M	55.75M
Operating Income (Quarter)	-64.60M	-55.68M	-78.30M	-60.86M	-73.40M	-6.76M	-1.78M	-7.00M	-10.97M	-10.86M	10.26M	-6.54M	-2.50M	8.35M	-7.46M	-21.26M	-22.62M	-9.18M	-25.95M	35.15M
EBIT (Quarter)	-64.60M	-55.68M	-78.30M	-60.86M	-73.40M	-6.76M	-1.78M	-7.00M	-10.97M	-10.86M	10.26M	-6.54M	-2.50M	8.35M	-7.46M	-21.26M	-22.62M	-9.18M	-25.95M	35.15M
Non-operating items
Non Operating Investment Income (Quarter)	-0.05M	0.21M	0.21M		0.85M	-0.07M			0.90M	-0.23M		0.19M	0.02M			-0.68M	-0.08M
Other Non Operating Income (Quarter)				0.01M	-0.02M	-0.29M	-0.28M	-1.86M	0.31M	0.82M	-5.53M	0.51M	0.20M	-0.82M	4.08M	4.82M	0.54M	-8.10M	-9.33M	0.82M
Net income details
EBT (Quarter)	1.79M	13.00M	14.12M	13.58M	7.11M	19.32M	24.29M	22.37M	10.44M	9.79M	20.99M	11.86M	14.51M	15.75M	1.90M	7.25M	11.56M	17.09M	4.68M	7.14M
Tax Provisions (Quarter)	-0.44M	0.45M	0.34M	0.13M	0.26M	0.54M	0.32M	0.84M	0.42M	1.12M	2.68M	3.19M	-0.93M	1.81M	-6.27M	1.24M	0.58M	0.15M	3.71M	4.24M
Profit After Tax (Quarter)	2.74M	11.10M	15.31M	10.70M	5.89M	15.50M	26.08M	16.16M	9.13M	8.49M	17.65M	8.54M	10.60M	10.62M	3.51M	4.30M	7.40M	12.57M	0.12M	4.05M
Investment Income (Quarter)		-0.00M				0.29M
Income from Non-Controlling Interests (Quarter)		0.00M		-0.01M
Income from Continuing Operations (Quarter)	2.23M	12.54M	13.78M	13.45M	6.85M	18.79M	23.97M	21.53M	10.01M	8.67M	18.31M	8.67M	15.44M	13.94M	8.17M	6.01M	10.99M	16.94M	0.96M	2.90M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	2.23M	12.54M	13.78M	13.45M	6.85M	18.79M	23.97M	21.53M	10.01M	8.67M	18.31M	8.67M	15.44M	13.94M	8.17M	6.01M	10.99M	16.94M	0.96M	2.90M
Income towards Parent Company (Quarter)	2.23M	12.54M	13.78M	13.45M	6.85M	18.79M	23.97M	21.53M	10.01M	8.67M	18.31M	8.67M	15.44M	13.94M	8.17M	6.01M	10.99M	16.94M	0.96M	2.90M
Net Income towards Common Stockholders (Quarter)	2.23M	12.54M	13.78M	13.45M	6.85M	18.79M	23.97M	21.53M	10.01M	8.67M	18.31M	8.67M	15.44M	13.94M	8.17M	6.01M	10.99M	16.94M	0.96M	2.90M
Additional items
EPS (Basic) (Quarter)	0.08	0.45	0.49	0.47	0.24	0.66	0.87	0.79	0.37	0.32	0.69	0.33	0.58	0.52	0.31	0.22	0.41	0.63	0.03	0.10
EPS (Diluted) (Quarter)	0.07	0.36	0.41	0.38	0.20	0.55	0.70	0.65	0.30	0.26	0.55	0.26	0.47	0.42	0.25	0.21	0.34	0.52	0.03	0.10
Shares Outstanding (Quarter)	28.17M	28.17M	28.33M	28.33M	28.33M	28.33M	27.41M	27.41M	27.41M	27.41M	26.57M	26.57M	26.57M	26.57M	26.77M	26.77M	26.77M	26.77M	28.66M	28.66M
Shares Outstanding (Diluted) (Quarter)	32.73M	35.20M	33.95M	35.11M	34.88M	34.37M	34.01M	32.94M	33.01M	33.01M	33.03M	33.03M	33.03M	33.09M	33.05M	28.86M	32.74M	32.59M	32.27M	28.50M
EBITDA (Quarter)	42.37M	-38.66M	56.28M	-36.63M	41.65M	60.11M	85.88M	19.91M	51.83M	59.37M	101.14M	28.98M	29.05M	40.53M	108.88M	21.05M	16.72M	26.78M	77.64M	99.47M
Interest Expenses (Quarter)			-0.92M				1.65M				4.12M								64.20M
Tax Rate (Quarter)	-24.52%	3.50%	2.41%	0.94%	3.69%	2.78%	1.30%	3.76%	4.04%	11.39%	12.75%	26.89%	-6.42%	11.48%	-329.58%	17.08%	4.98%	0.88%	79.44%	59.39%

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North American Construction Income Statement (2009-2026) | NOA

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