Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Building | 1,305.5 | 1,574.8 | 2,114.5 | 1,764.8 | 1,866.9 | | | 1,802.5 |
| Civil | 1,957.0 | 2,443.8 | 2,565.2 | 2,054.1 | 1,810.2 | | | 1,889.9 |
| Specialty Contractors | 813.5 | 1,120.1 | 1,135.0 | 929.7 | 1,006.9 | | | 1,228.0 |
| Total revenues [+] | 3,790.8 | 4,641.8 | 5,318.8 | 4,450.8 | 4,454.7 | 4,757.2 | -4,058.7 | 4,920.5 |
| Contracts | | | | | | | | 4,920.5 |
| Revenue growth [+] | -18.3% | -12.7% | 19.5% | -0.1% | -6.4% | -217.2% | -182.5% | 9.5% |
| Building | -17.1% | -25.5% | 19.8% | -5.5% | | | | 19.9% |
| Civil | -19.9% | -4.7% | 24.9% | 13.5% | | | | 12.0% |
| Specialty Contractors | -27.4% | -1.3% | 22.1% | -7.7% | | | | -5.6% |
| Cost of goods sold | 3,761.1 | 4,175.4 | 4,832.6 | 4,209.1 | 4,000.2 | 4,302.8 | -4,515.9 | 4,564.2 |
| Gross profit | 29.6 | 466.4 | 486.2 | 241.8 | 454.5 | 454.4 | 457.2 | 356.3 |
| Gross margin | 0.8% | 10.0% | 9.1% | 5.4% | 10.2% | 9.6% | -11.3% | 7.2% |
| Selling, general and administrative [+] | 234.4 | 239.6 | 223.8 | 226.9 | 262.6 | | 255.3 | 250.8 |
| General and administrative | 234.4 | 239.6 | 223.8 | 226.9 | 262.6 | 0.0 | 255.3 | 250.8 |
| Other operating expenses | | | | | | 303.6 | | |
| EBITDA [+] | -140.4 | 345.0 | 369.4 | 79.9 | 239.1 | 202.7 | 269.2 | 147.0 |
| EBITDA growth | -140.7% | -6.6% | 362.3% | -66.6% | 18.0% | -24.7% | 83.1% | -50.2% |
| EBITDA margin | -3.7% | 7.4% | 6.9% | 1.8% | 5.4% | 4.3% | -6.6% | 3.0% |
| Depreciation | 49.8 | 82.7 | 74.9 | 58.8 | 43.7 | 48.4 | 63.8 | 37.9 |
| EBITA | -190.2 | 262.3 | 294.5 | 21.1 | 195.4 | 154.3 | 205.5 | 109.1 |
| EBITA margin | -5.0% | 5.7% | 5.5% | 0.5% | 4.4% | 3.2% | -5.1% | 2.2% |
| Amortization of intangibles | 14.5 | 35.5 | 32.2 | 6.2 | 3.5 | 3.5 | 3.5 | 3.7 |
| EBIT [+] | -204.8 | 226.8 | 262.3 | 14.9 | 191.9 | 150.8 | 201.9 | 105.4 |
| EBIT growth | -190.3% | -13.5% | 1665.9% | -92.3% | 27.2% | -25.3% | 91.6% | -56.4% |
| EBIT margin | -5.4% | 4.9% | 4.9% | 0.3% | 4.3% | 3.2% | -5.0% | 2.1% |
| Non-recurring items [+] | | | | 379.9 | | | | |
| Asset impairment | | | | 379.9 | | | | |
| Interest expense | 69.6 | 69.0 | 76.2 | 67.5 | 63.5 | | 59.8 | 45.1 |
| Interest expense | 69.6 | 69.0 | 76.2 | 67.5 | 63.5 | | 59.8 | 45.1 |
| Other income (expense), net | 6.7 | 2.0 | -11.9 | 6.7 | 4.3 | 3.2 | 7.0 | 13.6 |
| Pre-tax income | -267.7 | 159.8 | 174.3 | -425.8 | 132.6 | 154.0 | 149.1 | 73.8 |
| Income taxes | -75.1 | 25.6 | 21.9 | -65.6 | 34.8 | -0.6 | 53.3 | 28.5 |
| Tax rate | 28.1% | 16.0% | 12.6% | 15.4% | 26.3% | | 35.7% | 38.7% |
| Minority interest | 17.4 | 42.2 | 43.9 | 27.5 | 14.3 | | | |
| Net income | -210.0 | 91.9 | 108.4 | -387.7 | 83.4 | 148.4 | 95.8 | 45.3 |
| Net margin | -5.5% | 2.0% | 2.0% | -8.7% | 1.9% | 3.1% | -2.4% | 0.9% |
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| Basic EPS [+] | ($4.09) | $1.80 | $2.14 | ($7.72) | $1.67 | $2.99 | $1.95 | $0.92 |
| Growth | -327.1% | -15.8% | -127.7% | -562.2% | -44.1% | 53.3% | 110.8% | -58.4% |
| Diluted EPS [+] | ($4.09) | $1.79 | $2.12 | ($7.72) | $1.66 | $2.92 | $1.92 | $0.91 |
| Growth | -328.7% | -15.7% | -127.5% | -565.4% | -43.3% | 52.1% | 110.7% | -58.5% |
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| Shares outstanding (basic) [+] | 51.3 | 51.0 | 50.7 | 50.2 | 50.0 | 49.6 | 49.2 | 49.0 |
| Growth | 0.6% | 0.7% | 0.9% | 0.5% | 0.6% | 1.0% | 0.3% | 0.9% |
| Shares outstanding (diluted) [+] | 51.3 | 51.4 | 51.1 | 50.2 | 50.3 | 50.8 | 49.9 | 49.7 |
| Growth | -0.1% | 0.6% | 1.7% | -0.2% | -0.9% | 1.8% | 0.4% | 1.1% |
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| 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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