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Income Statement
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Balance Sheet
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Income Overview
Revenue
$251,984K
Net Income
$12,509K
Net Profit Margin
4.96%
EPS
$0.18
Unit: Thousand (K) dollars
Revenue Breakdown
INF
BTS
GEO
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-28
2025-03-29
2024-09-28
2024-06-29
Gross revenues
251,984
234,045
250,885
236,326
Salaries and wages
64,443
59,246
60,574
61,390
Sub-consultant services
47,134
39,158
46,910
37,342
Other direct costs
13,716
12,440
13,891
14,323
Total direct costs
125,293
110,844
121,375
113,055
Gross profit
126,691
123,201
129,510
123,271
Facilities and facilities related
6,429
6,264
5,873
6,035
General and administrative
25,909
23,944
20,897
21,178
Depreciation and amortization
14,875
15,618
15,303
16,068
Salaries and wages, payroll taxes, and benefits
74,260
73,000
66,922
68,110
Total operating expenses
121,473
118,826
108,995
111,391
Income from operations
5,218
4,375
20,515
11,880
Other income
11,376
-
-
-
Interest expense
3,435
3,545
4,547
4,606
Total other income (expense)
7,941
-
-
-
Income before income tax (expense) benefit
13,159
830
15,968
7,274
Income tax (expense) benefit
1,471
402
-1,110
-633
Net income
11,688
428
17,078
7,907
Foreign currency translation income (loss), net of tax
821
370
1,348
-176
Comprehensive income
12,509
798
18,426
7,731
Basic EPS
0.19
0.01
0.28
0.51
Diluted EPS
0.18
0.01
0.27
0.5
Basic Average Shares
62,646,073
62,252,687
61,982,888
15,362,825
Diluted Average Shares
63,786,443
63,253,555
63,042,962
15,671,176
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
INF
$101,425K
BTS
$75,455K
GEO
$75,104K
Gross revenues
$251,984K
(6.63%↑ Y/Y)
Other income
$11,376K
Gross profit
$126,691K
(2.77%↑ Y/Y)
Total direct costs
$125,293K
(10.82%↑ Y/Y)
Total other income
(expense)
$7,941K
Income from operations
$5,218K
(-56.08%↓ Y/Y)
Interest expense
$3,435K
(-25.42%↓ Y/Y)
Total operating
expenses
$121,473K
(9.05%↑ Y/Y)
Salaries and wages
$64,443K
(4.97%↑ Y/Y)
Sub-consultant services
$47,134K
(26.22%↑ Y/Y)
Other direct costs
$13,716K
(-4.24%↓ Y/Y)
Income before income
tax (expense)...
$13,159K
(80.90%↑ Y/Y)
Salaries and wages,
payroll taxes, and...
$74,260K
(9.03%↑ Y/Y)
General and
administrative
$25,909K
(22.34%↑ Y/Y)
Depreciation and
amortization
$14,875K
(-7.42%↓ Y/Y)
Facilities and facilities
related
$6,429K
(6.53%↑ Y/Y)
Net income
$11,688K
(47.82%↑ Y/Y)
Foreign currency
translation income (loss),...
$821K
(566.48%↑ Y/Y)
Income tax (expense)
benefit
$1,471K
(332.39%↑ Y/Y)
Comprehensive income
$12,509K
(61.80%↑ Y/Y)
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NV5 Global, Inc. (NVEE)
NV5 Global, Inc. (NVEE)