Quanta Services's Income Statement Analysis: Revenue to Profit Breakdown
Quanta Services's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$12.98 B | $17.07 B | $20.88 B | $23.67 B | $28.35 B | $29.99 B |
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Cost of Revenue Direct cost of goods/services. |
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$11.19 B | $14.90 B | $18.23 B | $20.54 B | $24.66 B | $25.92 B |
Gross Profit Revenue minus cost of revenue. |
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$1.79 B | $2.18 B | $2.65 B | $3.13 B | $3.69 B | $4.08 B |
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Operating Expense
Costs to run business. |
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$1.11 B | $1.22 B | $1.51 B | $1.79 B | $2.06 B | $2.35 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$1.11 B | $1.22 B | $1.51 B | $1.79 B | $2.06 B | $2.20 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | $1.12 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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- | - | - | - | - | $152.38 M |
Operating Income Profit from operations. |
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$679.31 M | $955.18 M | $1.13 B | $1.34 B | $1.64 B | $1.73 B |
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Net Interest Income
Interest income minus expense. |
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-$65.71 M | -$121.76 M | -$176.08 M | -$170.28 M | -$245.74 M | -$265.63 M |
Interest Income Income from investments. |
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$3.19 M | $2.61 M | $10.83 M | $32.40 M | $15.70 M | $14.77 M |
Interest Expense Cost of borrowing. |
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$68.90 M | $124.36 M | $186.91 M | $202.69 M | $261.45 M | $280.40 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$12.50 M | $126.93 M | -$22.59 M | -$77.31 M | -$34.22 M | -$30.74 M |
Total Other Income (Net) Net non-operating items. |
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-$56.40 M | -$251.29 M | -$164.32 M | -$125.38 M | -$227.23 M | -$249.66 M |
Income Before Tax Profit before taxes. |
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$622.90 M | $703.89 M | $969.96 M | $1.21 B | $1.41 B | $1.48 B |
Income Tax Expense Taxes on income. |
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$130.92 M | $192.24 M | $219.27 M | $284.75 M | $369.09 M | $354.13 M |
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Net Income
Final profit. |
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$485.96 M | $491.19 M | $744.69 M | $904.82 M | $1.03 B | $1.12 B |
Net Income From Continuing Operations Profit from core business. |
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$491.98 M | $511.64 M | $750.69 M | $927.28 M | $1.04 B | $1.12 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | $10.81 M |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$3.45 | $3.42 | $5.13 | $6.16 | $6.87 | $7.37 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$3.34 | $3.32 | $5.00 | $6.03 | $6.80 | $7.29 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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140.82 M | 143.49 M | 145.22 M | 146.93 M | 151.68 M | 149.78 M |
Diluted Average Shares Outst. Shares including dilution. |
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145.37 M | 147.99 M | 148.82 M | 150.06 M | 151.68 M | 152.09 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$691.80 M | $828.25 M | $1.16 B | $1.41 B | $1.67 B | $1.76 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.11 B | $1.47 B | $1.77 B | $2.16 B | $2.52 B | $2.40 B |
Depreciation and Amortization Non-cash expense for assets. |
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$420.90 M | $644.62 M | $613.80 M | $742.32 M | $845.29 M | $646.77 M |
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Quanta Services's Assets vs Liabilities & Equity
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