Dycom Industries, Inc. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5.55B
Cost of Revenue
$4.41B
D&A
$270M
EBITDA
$270M
Pretax Income
$368M
Tax Provision
$87M
Net Income
$281M
Net Margin
5.1%
Effective Tax Rate
23.6%
Deferred Tax Assets
$114M
Deferred Tax Liabilities
$85M
DTA Valuation Allowance
$38K
NOL Carryforwards
$85K
ETR (Continuing Operations)
23.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.0%
Operating Lease Cost
$54M
Pension Net Periodic Cost
—
Revenue YoY Variation
17.9%