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Pre-Tax Income at other companies

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$221.54M+0.2%
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-$3.67M-684%
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Shimmick CorporationSHIM
-$4.43M+54.7%

Other financials

Income statement

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Revenue$912.5M+30.4%
Gross profit$109.9M+31.1%
Operating income-$31.1M+21.7%
Net income-$41.7M-23.9%
EPS (diluted)-$0.96-24.7%

Balance sheet

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Cash & equivalents$265.7M-29.9%
Total debt$1.4B+66.5%
Total equity$1.0B+3.9%
Total assets$3.8B+30.0%

Cash flow

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Operating cash flow-$30.9M-947%
CapEx$26.1M-18.8%
Free cash flow-$57.0M-99.6%

Valuation

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Market cap$5.32B+30.4%
Enterprise value$6.45B+40.1%
P/E28.8×+3.0×
P/S1.2×+0.1×

Profitability

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Gross margin15.9%+1.0pp
Operating margin6.3%+1.0pp
Net margin4%+0.9pp
FCF margin6.5%-0.8pp

Returns & leverage

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Return on equity18.3%+5.5pp
Debt / equity1.4×+0.5×
Current ratio1.1×-0.5×

Where this comes from

Reported directly by Granite Construction in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Granite Construction’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:56 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000861459-26-000018
Line itemThree Months Ended March 31, 20262025
Equity in income of affiliates, net(3,473)(1,094)
Other (income) expense, net10,365(63)
Total other expense, net17,375332
Loss before income taxes(48,508)(40,083)
Benefit from income taxes(12,119)(11,756)
Net loss(36,389)(28,327)
Amount attributable to non-controlling interests(5,310)(5,329)
Net loss attributable to Granite Construction Incorporated$(41,699)$(33,656)

Item 1. Financial Statements (unaudited)

FAQ

What is Granite Construction's pre-tax income?
Granite Construction (GVA) reported pre-tax income of -$48.51M in Q1 2026.
How has Granite Construction's pre-tax income changed year-over-year?
Granite Construction's pre-tax income decreased by 21.0% year-over-year, from -$40.08M to -$48.51M.
What is the long-term trend for Granite Construction's pre-tax income?
Over 3 years (2022 to 2025), Granite Construction's pre-tax income has grown at a 46.5% compound annual growth rate (CAGR), from $91.82M to $288.83M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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