
Dycom Industries Inc
NYSE:DY

Income Statement
Earnings Waterfall
Dycom Industries Inc
Revenue
|
4.7B
USD
|
Cost of Revenue
|
-3.8B
USD
|
Gross Profit
|
932.1m
USD
|
Operating Expenses
|
-595.8m
USD
|
Operating Income
|
336.4m
USD
|
Other Expenses
|
-103m
USD
|
Net Income
|
233.4m
USD
|
Income Statement
Dycom Industries Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 860
N/A
|
1 926
+4%
|
2 022
+5%
|
2 171
+7%
|
2 290
+5%
|
2 462
+8%
|
2 673
+9%
|
2 813
+5%
|
2 954
+5%
|
3 076
+4%
|
3 067
0%
|
3 024
-1%
|
2 978
-2%
|
2 923
-2%
|
2 942
+1%
|
3 034
+3%
|
3 128
+3%
|
3 230
+3%
|
3 315
+3%
|
3 351
+1%
|
3 340
0%
|
3 320
-1%
|
3 260
-2%
|
3 186
-2%
|
3 199
+0%
|
3 112
-3%
|
3 076
-1%
|
3 120
+1%
|
3 131
+0%
|
3 279
+5%
|
3 464
+6%
|
3 652
+5%
|
3 809
+4%
|
3 978
+4%
|
4 047
+2%
|
4 141
+2%
|
4 176
+1%
|
4 273
+2%
|
4 434
+4%
|
4 570
+3%
|
4 702
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 497)
|
(1 534)
|
(1 593)
|
(1 697)
|
(1 792)
|
(1 924)
|
(2 084)
|
(2 192)
|
(2 303)
|
(2 404)
|
(2 405)
|
(2 391)
|
(2 370)
|
(2 348)
|
(2 383)
|
(2 470)
|
(2 562)
|
(2 665)
|
(2 743)
|
(2 780)
|
(2 780)
|
(2 758)
|
(2 696)
|
(2 630)
|
(2 642)
|
(2 582)
|
(2 575)
|
(2 623)
|
(2 634)
|
(2 760)
|
(2 906)
|
(3 051)
|
(3 160)
|
(3 268)
|
(3 300)
|
(3 336)
|
(3 362)
|
(3 430)
|
(3 553)
|
(3 673)
|
(3 770)
|
|
Gross Profit |
363
N/A
|
392
+8%
|
429
+10%
|
475
+11%
|
498
+5%
|
538
+8%
|
589
+9%
|
621
+5%
|
652
+5%
|
672
+3%
|
662
-2%
|
633
-4%
|
608
-4%
|
575
-5%
|
559
-3%
|
565
+1%
|
565
+0%
|
566
+0%
|
572
+1%
|
571
0%
|
560
-2%
|
562
+0%
|
564
+0%
|
556
-1%
|
557
+0%
|
531
-5%
|
501
-6%
|
497
-1%
|
497
0%
|
520
+5%
|
558
+7%
|
601
+8%
|
648
+8%
|
710
+9%
|
747
+5%
|
804
+8%
|
814
+1%
|
842
+4%
|
881
+5%
|
897
+2%
|
932
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(259)
|
(266)
|
(275)
|
(286)
|
(314)
|
(334)
|
(342)
|
(358)
|
(375)
|
(386)
|
(387)
|
(400)
|
(409)
|
(416)
|
(425)
|
(432)
|
(449)
|
(448)
|
(451)
|
(454)
|
(442)
|
(449)
|
(448)
|
(477)
|
(436)
|
(430)
|
(422)
|
(422)
|
(415)
|
(415)
|
(421)
|
(430)
|
(438)
|
(451)
|
(465)
|
(481)
|
(491)
|
(511)
|
(534)
|
(571)
|
(596)
|
|
Selling, General & Administrative |
(167)
|
(172)
|
(179)
|
(186)
|
(191)
|
(203)
|
(217)
|
(226)
|
(237)
|
(242)
|
(239)
|
(244)
|
(246)
|
(247)
|
(252)
|
(256)
|
(269)
|
(266)
|
(266)
|
(267)
|
(255)
|
(262)
|
(264)
|
(257)
|
(260)
|
(261)
|
(258)
|
(263)
|
(262)
|
(265)
|
(273)
|
(285)
|
(294)
|
(306)
|
(318)
|
(327)
|
(328)
|
(340)
|
(355)
|
(382)
|
(397)
|
|
Depreciation & Amortization |
(92)
|
(93)
|
(96)
|
(101)
|
(107)
|
(115)
|
(125)
|
(132)
|
(138)
|
(144)
|
(148)
|
(156)
|
(163)
|
(169)
|
(173)
|
(176)
|
(180)
|
(183)
|
(185)
|
(187)
|
(188)
|
(187)
|
(184)
|
(179)
|
(176)
|
(169)
|
(163)
|
(159)
|
(153)
|
(150)
|
(147)
|
(145)
|
(144)
|
(145)
|
(147)
|
(155)
|
(163)
|
(171)
|
(180)
|
(189)
|
(199)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(16)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
105
N/A
|
126
+20%
|
154
+22%
|
188
+22%
|
184
-2%
|
205
+11%
|
247
+21%
|
263
+7%
|
277
+5%
|
287
+4%
|
275
-4%
|
234
-15%
|
200
-15%
|
160
-20%
|
134
-16%
|
132
-1%
|
117
-12%
|
117
+1%
|
121
+3%
|
117
-4%
|
118
+1%
|
113
-4%
|
116
+3%
|
79
-32%
|
122
+53%
|
101
-17%
|
79
-21%
|
75
-5%
|
82
+8%
|
105
+28%
|
137
+31%
|
171
+25%
|
211
+23%
|
258
+23%
|
281
+9%
|
323
+15%
|
323
0%
|
332
+3%
|
347
+5%
|
325
-6%
|
336
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(27)
|
(27)
|
(29)
|
(31)
|
(32)
|
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(40)
|
(40)
|
(42)
|
(44)
|
(46)
|
(49)
|
(51)
|
(51)
|
(51)
|
(46)
|
(38)
|
(30)
|
(23)
|
(25)
|
(29)
|
(33)
|
(36)
|
(36)
|
(38)
|
(41)
|
(43)
|
(46)
|
(49)
|
(53)
|
(54)
|
(56)
|
(60)
|
(61)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(16)
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(41)
|
(41)
|
0
|
(41)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
3
|
|
Gain/Loss on Disposition of Assets |
12
|
9
|
7
|
7
|
6
|
7
|
10
|
10
|
11
|
12
|
15
|
20
|
0
|
22
|
20
|
17
|
19
|
18
|
18
|
16
|
15
|
10
|
9
|
10
|
10
|
11
|
9
|
5
|
4
|
7
|
9
|
14
|
17
|
19
|
23
|
26
|
28
|
33
|
34
|
33
|
36
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
17
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(7)
|
(9)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Pre-Tax Income |
90
N/A
|
109
+21%
|
136
+24%
|
151
+11%
|
161
+7%
|
181
+13%
|
206
+14%
|
238
+16%
|
251
+5%
|
260
+4%
|
250
-4%
|
213
-15%
|
178
-17%
|
140
-21%
|
112
-20%
|
106
-5%
|
88
-17%
|
85
-4%
|
86
+1%
|
79
-9%
|
79
N/A
|
28
-64%
|
35
+24%
|
50
+43%
|
59
+18%
|
87
+47%
|
63
-28%
|
51
-18%
|
53
+3%
|
75
+42%
|
109
+46%
|
143
+31%
|
180
+26%
|
226
+25%
|
249
+10%
|
292
+17%
|
292
0%
|
303
+4%
|
316
+4%
|
295
-7%
|
308
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(42)
|
(51)
|
(56)
|
(60)
|
(68)
|
(78)
|
(89)
|
(93)
|
(97)
|
(93)
|
(79)
|
(59)
|
(43)
|
(28)
|
(23)
|
(25)
|
(25)
|
(26)
|
(22)
|
(20)
|
(17)
|
(16)
|
(22)
|
(28)
|
(22)
|
(16)
|
(11)
|
(4)
|
(8)
|
(16)
|
(25)
|
(38)
|
(52)
|
(58)
|
(72)
|
(73)
|
(73)
|
(78)
|
(71)
|
(74)
|
|
Income from Continuing Operations |
55
|
67
|
84
|
94
|
100
|
113
|
129
|
149
|
157
|
163
|
157
|
135
|
119
|
98
|
84
|
83
|
63
|
60
|
60
|
56
|
58
|
12
|
19
|
28
|
32
|
65
|
46
|
41
|
49
|
67
|
93
|
118
|
142
|
174
|
191
|
220
|
219
|
230
|
238
|
224
|
233
|
|
Net Income (Common) |
55
N/A
|
67
+23%
|
84
+26%
|
94
+12%
|
100
+6%
|
113
+13%
|
129
+14%
|
149
+16%
|
157
+5%
|
163
+4%
|
157
-4%
|
135
-14%
|
151
+12%
|
130
-14%
|
116
-11%
|
115
-1%
|
63
-45%
|
60
-5%
|
60
N/A
|
56
-6%
|
57
+2%
|
11
-82%
|
18
+68%
|
27
+55%
|
34
+26%
|
68
+97%
|
49
-28%
|
44
-11%
|
49
+12%
|
67
+38%
|
93
+38%
|
118
+27%
|
142
+20%
|
174
+23%
|
191
+9%
|
220
+16%
|
219
-1%
|
230
+5%
|
238
+4%
|
224
-6%
|
233
+4%
|
|
EPS (Diluted) |
1.56
N/A
|
1.91
+22%
|
2.41
+26%
|
2.78
+15%
|
2.99
+8%
|
3.41
+14%
|
3.89
+14%
|
4.63
+19%
|
4.87
+5%
|
5.09
+5%
|
4.92
-3%
|
4.24
-14%
|
4.68
+10%
|
4
-15%
|
3.62
-10%
|
3.61
0%
|
1.97
-45%
|
1.88
-5%
|
1.88
N/A
|
1.77
-6%
|
1.79
+1%
|
0.35
-80%
|
0.56
+60%
|
0.85
+52%
|
1.06
+25%
|
2.15
+103%
|
1.57
-27%
|
1.42
-10%
|
1.57
+11%
|
2.23
+42%
|
3.1
+39%
|
3.94
+27%
|
4.74
+20%
|
5.84
+23%
|
6.43
+10%
|
7.41
+15%
|
7.37
-1%
|
7.78
+6%
|
8.08
+4%
|
7.6
-6%
|
7.92
+4%
|