Quanta Services, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$28.48B
Cost of Revenue
$24.20B
Gross Profit
$4.28B
SG&A
$2.19B
D&A
$412M
Operating Income
$1.61B
EBITDA
$2.02B
Interest Expense
$261M
Interest Income
$16M
Other Income/Expense
$24M
Pretax Income
$1.39B
Tax Provision
$348M
Net Income
$1.03B
Gross Margin
15.0%
Operating Margin
5.7%
Net Margin
3.6%
Effective Tax Rate
25.0%
Deferred Tax Assets
$518M
Deferred Tax Liabilities
$503M
DTA Valuation Allowance
$35M
Tax Credit Carryforwards
$22M
NOL Carryforwards
$123M
ETR (Continuing Operations)
25.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.8%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$130M
Revenue YoY Variation
20.3%
Income YoY Variation
19.7%