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QUANTA SERVICES, INC. (PWR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q8-K10-Q10-Q10-K8-K10-Q
Revenues     15,474.314,242.212,980.211,968.911,635.7
            Revenue growth     33.0%27.8%15.9%5.0%-0.9%
Cost of goods sold     13,168.912,113.611,027.010,147.79,841.8
Gross profit     2,305.42,128.51,953.31,821.21,794.0
            Gross margin     14.9%14.9%15.0%15.2%15.4%
Selling, general and administrative   [+]   1,290.61,237.51,156.01,054.11,029.9
EBITDA   [+]   1,322.81,178.81,077.3856.11,028.2
            EBITDA margin     8.5%8.3%8.3%7.2%8.8%
Depreciation     275.6264.4255.560.1241.2
EBITA     1,047.2914.4821.7796.0787.0
            EBITA margin     6.8%6.4%6.3%6.7%6.8%
Amortization of intangibles     346.4259.8165.486.783.7
EBIT   [+]   700.8654.6656.4709.3703.4
            EBIT margin     4.5%4.6%5.1%5.9%6.0%
Non-recurring items   [+]   -13.2-12.7-7.2 10.3
Interest expense, net   [+]   118.8100.688.3 43.5
Other income (expense), net   [+]   -8.342.747.67.221.3
Pre-tax income     586.9609.4622.9673.7670.9
Income taxes     124.1123.8130.9116.0124.9
            Tax rate     21.1%20.3%21.0%17.2%18.6%
Minority interest     11.14.96.06.46.2
Net income     451.8480.8486.0551.2539.8
            Net margin     2.9%3.4%3.7%4.6%4.6%
   
Basic EPS   [+]   $3.18$3.41$3.46$3.92$3.84
Diluted EPS   [+]   $3.08$3.30$3.36$3.81$3.73
   
Shares outstanding (basic)   [+]   142.1141.2140.3140.4140.6
Shares outstanding (diluted)   [+]   146.5145.6144.7144.7144.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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