Financials in CAD. Standardized financial statements.
A compact view of how North American Construction Group Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.28B | $1.17B | $957.22M | $769.54M | $654.14M | $500.37M | $719.07M | $410.06M | $292.56M | $213.18M |
| Revenue Growth? | +10.2% | +21.8% | +24.4% | +17.6% | +30.7% | -30.4% | +75.4% | +40.2% | +37.2% | 0.0% |
| Cost of Revenue? | $1.12B | $955.74M | $803.00M | $667.99M | $563.73M | $405.99M | $622.65M | $340.99M | $252.91M | $180.84M |
| Gross Profit? | $160.33M | $210.05M | $154.22M | $101.55M | $90.42M | $94.38M | $96.41M | $69.08M | $39.65M | $32.34M |
| Gross Margin? | +12.5% | +18.0% | +16.1% | +13.2% | +13.8% | +18.9% | +13.4% | +16.8% | +13.6% | +15.2% |
| Operating Expenses? | $50.33M | $56.72M | $56.84M | $29.86M | $35.37M | $24.68M | $37.65M | $39.25M | $26.22M | $28.91M |
| Operating Income? | $110.00M | $153.33M | $95.71M | $107.69M | $75.90M | $68.94M | $58.80M | $29.98M | $13.41M | $3.92M |
| EBITDA? | $329.19M | $283.06M | $252.59M | $227.18M | $186.74M | $160.35M | $163.04M | $88.40M | $57.65M | $47.97M |
| Income Before Tax | $56.47M | $60.03M | $85.96M | $84.44M | $60.69M | $60.47M | $39.99M | $21.42M | $6.47M | -$494,000 |
| Income Tax Expense | $22.64M | $15.95M | $22.82M | $17.07M | $9.29M | $11.26M | $2.86M | $6.10M | $1.20M | -$49,000 |
| Net Income? | $33.83M | $44.09M | $63.14M | $67.37M | $51.41M | $49.21M | $36.88M | $15.29M | $5.26M | -$445,000 |
| EPS? | $1.18 | $1.65 | $2.60 | $2.46 | $1.81 | $1.75 | $1.45 | $0.49 | $0.20 | $-0.01 |
| Diluted EPS? | $1.14 | $1.52 | $2.09 | $2.15 | $1.64 | $1.60 | $1.12 | $0.49 | $0.18 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality