Ameresco, Inc. — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.77B
Cost of Revenue
$1.51B
Gross Profit
$256M
SG&A
$174M
D&A
$89M
Operating Income
$109M
EBITDA
$198M
Interest Expense
$-65M
Interest Income
—
Other Income/Expense
$-140M
Pretax Income
$34M
Tax Provision
$-20M
Net Income
$57M
Gross Margin
14.5%
Operating Margin
6.1%
Net Margin
3.2%
Effective Tax Rate
-58.9%
Deferred Tax Assets
$216M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$4M
Tax Credit Carryforwards
$139M
NOL Carryforwards
$101M
ETR (Continuing Operations)
-58.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.9%
ETR Foreign Differential (pp)
7.7%
Operating Lease Cost
$13M
Revenue YoY Variation
28.8%
Income YoY Variation
32.3%