Primoris Services Income Statement (2010-2025) | PRIM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	818.33M	881.61M	913.25M	884.45M	784.38M	1,022.95M	1,284.13M	1,329.14M	1,256.90M	1,413.38M	1,529.49M	1,515.55M	1,412.70M	1,563.70M	1,649.10M	1,741.30M	1,648.10M	1,890.70M	2,178.40M	1,857.70M
Gross Profit (Quarter)	80.18M	113.03M	127.44M	96.02M	56.49M	92.11M	154.91M	153.38M	99.73M	157.26M	173.90M	156.60M	133.40M	186.70M	198.50M	184.60M	170.70M	231.70M	235.70M	175.00M
Operating items
Selling, General & Administrative (Quarter)	53.43M	57.75M	61.71M	57.23M	55.45M	59.73M	75.72M	90.67M	78.01M	85.57M	84.40M	80.72M	88.59M	100.12M	98.11M	96.49M	99.50M	104.55M	97.69M	97.45M
Restructuring Costs (Quarter)	13.90M	0.48M	0.45M	1.58M	0.32M	5.20M	12.71M	15.70M	2.69M	0.90M	1.08M	1.02M	0.55M	0.52M	0.91M	0.52M	0.79M	0.54M	1.02M	0.05M
Other Operating Expenses (Quarter)	10.69M	37.32M	42.22M	28.87M	-7.40M	40.08M	51.11M
Operating Expenses (Quarter)	67.33M	58.23M	62.15M	58.80M	55.78M	64.93M	88.43M	106.37M	80.70M	86.47M	85.49M	81.74M	89.14M	100.64M	99.01M	97.01M	100.29M	105.09M	98.71M	97.50M
Operating Income (Quarter)	12.85M	54.80M	65.28M	37.22M	0.71M	67.26M	66.48M	60.89M	19.03M	70.80M	88.41M	-140.93M	44.24M	86.07M	99.55M	-176.36M	70.36M	126.64M	137.00M	-253.31M
EBIT (Quarter)	12.85M	54.80M	65.28M	37.22M	0.71M	67.26M	66.48M	60.89M	19.03M	70.80M	88.41M	-140.93M	44.24M	86.07M	99.55M	-176.36M	70.36M	126.64M	137.00M	-253.31M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-4.64M	-4.82M	-4.70M	-4.34M	-2.88M	-4.71M	-13.07M	-18.56M	-18.46M	-16.88M	-21.07M	-21.76M	-17.99M	-17.13M	-17.86M	-12.32M	-7.79M	-7.55M	-6.96M	-6.40M
Other Non Operating Income (Quarter)	-0.01M	-0.47M	0.18M	-0.26M	-0.01M	0.56M	0.13M	1.80M	0.33M	0.71M	0.47M	0.06M	0.56M	0.76M	0.06M	-1.77M	-0.28M	0.03M	0.89M	-0.34M
Non Operating Income (Quarter)	-0.01M	0.38M	0.18M	-0.26M	-0.01M	0.15M	0.13M	1.80M	0.33M	0.71M	0.47M	0.06M	-0.13M	0.08M	0.06M	0.08M	0.02M	0.03M	0.13M	1.12M
Net income details
EBT (Quarter)	8.23M	49.89M	60.77M	32.96M	-2.29M	63.27M	52.85M	45.45M	1.82M	55.00M	67.81M	52.97M	26.68M	69.78M	82.31M	57.74M	62.31M	118.76M	131.07M	73.77M
Tax Provisions (Quarter)	2.39M	13.60M	16.71M	3.42M	-0.62M	13.12M	9.81M	3.95M	0.51M	15.97M	19.66M	-13.94M	7.74M	20.24M	23.87M	17.66M	18.07M	34.44M	36.45M	20.14M
Profit After Tax (Quarter)	5.85M	36.30M	44.06M	29.54M	-1.67M	50.15M	43.04M	41.50M	1.31M	39.03M	48.14M	37.66M	18.90M	49.60M	58.40M	54.00M	44.20M	84.30M	94.60M	51.80M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.00M	0.01M	0.00M	0.12M
Income from Continuing Operations (Quarter)	5.85M	36.30M	44.06M	29.54M	-1.67M	50.15M	43.04M	41.50M	1.31M	39.03M	48.14M	66.91M	18.94M	49.54M	58.44M	40.08M	44.24M	84.32M	94.62M	53.62M
Consolidated Net Income (Quarter)	5.85M	36.30M	44.06M	29.54M	-1.67M	50.15M	43.04M	41.50M	1.31M	39.03M	48.14M	66.91M	18.94M	49.54M	58.44M	40.08M	44.24M	84.32M	94.62M	53.62M
Income towards Parent Company (Quarter)	5.85M	36.30M	44.06M	29.54M	-1.67M	50.15M	43.04M	41.50M	1.31M	39.03M	48.14M	66.91M	18.94M	49.54M	58.44M	40.08M	44.24M	84.32M	94.62M	53.62M
Net Income towards Common Stockholders (Quarter)	5.85M	36.30M	44.06M	29.54M	-1.67M	50.15M	43.04M	41.50M	1.31M	39.03M	48.14M	66.91M	18.94M	49.54M	58.44M	40.08M	44.24M	84.32M	94.62M	53.62M
Additional items
EPS (Basic) (Quarter)	0.12	0.68	0.82	0.55	-0.03	0.94	0.81	0.78	0.02	0.73	0.90	0.71	0.35	0.92	1.09	1.00	0.82	1.56	1.75	0.96
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.67	0.81	0.55	-0.03	0.93	0.80	0.77	0.02	0.72	0.89	0.69	0.35	0.91	1.07	0.99	0.81	1.54	1.73	0.95
Shares Outstanding (Weighted Average) (Quarter)	49.50M	53.73M	53.77M	52.67M	53.24M	53.26M	53.18M	53.20M	53.18M	53.30M	53.34M	53.30M	53.50M	53.60M	53.70M	53.70M	53.80M	54.00M	54.00M	54.00M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	12.85M	54.80M	65.28M	37.22M	0.71M	67.26M	66.48M	60.89M	19.03M	70.80M	88.41M	-140.93M	44.24M	86.07M	99.55M	-176.36M	70.36M	126.64M	137.00M	-253.31M
Interest Expenses (Quarter)	4.72M	4.83M
Shares Outstanding (Quarter)	53.72M	53.73M	53.80M	53.19M	53.31M	53.21M	53.11M	53.12M	53.28M	53.33M	53.35M	53.37M	53.63M	53.67M	53.71M	53.74M	54.00M	54.01M	54.03M	54.05M
Tax Rate (Quarter)	28.99	27.25	27.50	10.39	27.00	20.74	18.56	8.70	28.02	29.03	29.00	-26.32	29.00	29.00	29.00	30.58	29.00	29.00	27.81	27.31

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Primoris Services Income Statement (2010-2025) | PRIM

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