GRANITE CONSTRUCTION INC
GVA · XNYSCIK 861459fmd_01JFXKK005HAWJBW06DTP9E6RTConstruction · Heavy Construction Other Than Bldg Const - ContractorsTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,515 | 2,958 | 3,287 | 2,915 | 3,562 | 3,502 | 3,301 | 3,509 | 4,008 | 4,424 |
| Cost of revenue | 2,213 | 2,680 | 2,952 | 2,725 | 3,218 | 3,139 | 2,932 | 3,113 | 3,435 | 3,713 |
| Gross profit | 301 | 279 | 335 | 190 | 345 | 363 | 369 | 396 | 573 | 711 |
| Selling, general and administrative | 217 | 220 | 273 | 238 | 316 | 303 | 273 | 294 | 334 | 408 |
| Gain on sale of real estate | 2 | – | – | – | – | – | – | – | – | – |
| Impairment of real estate | – | – | – | – | – | – | – | – | – | – |
| Operating income | 92 | 63 | 8 | (42) | (158) | 25 | 85 | 80 | 207 | 282 |
| Interest expense | 12 | 11 | 15 | 18 | 24 | 21 | 13 | 18 | 29 | 47 |
| Interest and investment income | 3 | 5 | 6 | 7 | 3 | 1 | 7 | 18 | 24 | 27 |
| Other non-operating income (expense) | 4 | 6 | 0 | 2 | (8) | (3) | 6 | (20) | (11) | 6 |
| Income before taxes | 96 | 68 | 8 | (40) | (166) | 22 | 92 | 60 | 196 | 289 |
| Income tax expense | 30 | 26 | (3) | (12) | (0) | 20 | 13 | 30 | 56 | 68 |
| Net income from continuing operations | 66 | 42 | 12 | (28) | (2) | (8) | 79 | 30 | 140 | 220 |
| Net income | 57 | 34 | 1 | (60) | (145) | 10 | 83 | 44 | 126 | 193 |
| Net income to common shareholders | – | – | 1 | (60) | (145) | 10 | 83 | 44 | 126 | 193 |