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Balance Sheets Overview

Current Ratio
258.44%
Quick Ratio
245.97%
Cash Ratio
46.88%
Debt to Asset Ratio
69.33%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable, net
    • Intangible assets, gross (exclud...
    • Cash and equivalents
    • Others
Liabilities Breakdown
    • Retained earnings
    • Revolving Credit Facility-Term L...
    • Senior Loans-Term Loan BFacility
    • Others

Balance Sheets
2026-05-02
2026-01-31
2025-10-25
2025-07-26
Cash and equivalents
538,826 709,165 110,109 28,460
Accounts receivable, net
1,980,558 1,696,973 1,586,884 1,587,961
Contract assets
240,133 162,327 147,576 119,655
Inventories
143,290 128,349 120,057 122,560
Income tax receivable
16,897 19,869 19,869 35,838
Other current assets
50,653 40,212 41,475 44,448
Total current assets
2,970,357 2,756,895 2,025,970 1,938,922
Property and equipment, net
591,570 575,376 567,918 564,678
Operating lease right-of-use assets
176,255 169,648 118,769 112,128
Goodwill
1,457,077 1,443,435 332,645 332,645
Intangible assets, gross (excluding goodwill)
1,284,172 1,284,172 509,172 NaN
Accumulated amortization
416,518 358,224 325,173 NaN
Intangible assets, net
867,654 925,948 183,999 195,839
Other assets
117,487 107,880 95,523 75,712
Total assets
6,180,400 5,979,182 3,324,824 3,219,924
Accounts payable
666,643 497,263 297,130 264,908
Current portion of debt
6,000 4,000 NaN NaN
Contract liabilities
155,812 158,503 54,766 69,897
Accrued insurance claims
50,406 47,594 53,060 46,345
Operating lease liabilities
44,773 42,288 38,135 39,217
Income taxes payable
0 771 0 0
Other accrued liabilities
225,726 256,481 193,367 172,335
Total current liabilities
1,149,360 1,006,900 656,458 612,702
Revolving Credit Facility-Term Loan AFacility
1,526,170 NaN NaN NaN
Senior Loans-Term Loan BFacility
792,280 NaN NaN NaN
Senior Notes-Senior Notes450Due April2029
497,264 NaN NaN NaN
Net carrying amount of 2029 notes
2,815,714 NaN NaN NaN
Less current portion
6,000 NaN 20,000 20,000
Long-term debt
2,809,714 2,810,497 919,480 1,009,058
Accrued insurance claims - non-current
66,024 57,977 66,101 54,602
Operating lease liabilities - non-current
138,448 135,221 87,032 78,575
Deferred tax liabilities, net - non-current
96,489 85,159 85,082 67,678
Other liabilities
24,661 24,292 27,376 27,578
Total liabilities
4,284,696 4,120,046 1,841,529 1,850,193
Preferred stock, par value 1.00 per share 1,000,000 shares authorized no shares issued and outstanding
0 0 0 0
Common stock, par value 0.33 1/3 per share 150,000,000 shares authorized 30,024,974 and 29,969,648 issued and outstanding, respectively
10,008 9,990 9,652 9,649
Additional paid-in capital
326,920 381,659 22,377 15,181
Retained earnings
1,558,776 1,467,487 1,451,266 1,344,901
Total stockholders equity
1,895,704 1,859,136 1,483,295 1,369,731
Total liabilities and stockholders equity
6,180,400 5,979,182 3,324,824 3,219,924
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accounts receivable, net$1,980,558K Cash and equivalents$538,826K Contract assets$240,133K Inventories$143,290K Other current assets$50,653K Income tax receivable$16,897K Intangible assets, gross(excluding goodwill)$1,284,172K Total current assets$2,970,357K Goodwill$1,457,077K Intangible assets, net$867,654K Property and equipment,net$591,570K Operating leaseright-of-use assets$176,255K Other assets$117,487K Accumulated amortization$416,518K Total assets$6,180,400K Total liabilities andstockholders equity$6,180,400K Total liabilities$4,284,696K Total stockholdersequity$1,895,704K Long-term debt$2,809,714K Total currentliabilities$1,149,360K Operating leaseliabilities - non-current$138,448K Deferred taxliabilities, net -...$96,489K Accrued insuranceclaims - non-current$66,024K Other liabilities$24,661K Retained earnings$1,558,776K Additional paid-in capital$326,920K Common stock, par value0.33 1/3 per share...$10,008K Less current portion$6,000K Net carrying amountof 2029 notes$2,815,714K Accounts payable$666,643K Other accruedliabilities$225,726K Contract liabilities$155,812K Accrued insuranceclaims$50,406K Operating leaseliabilities$44,773K Current portion of debt$6,000K Revolving CreditFacility-Term Loan AFacility$1,526,170K Senior Loans-Term LoanBFacility$792,280K Senior Notes-SeniorNotes450Due April2029$497,264K

DYCOM INDUSTRIES INC (DY)

DYCOM INDUSTRIES INC (DY)