MYR GROUP INC.

MYRGSEC EDGAR

Water, Sewer, Pipeline, Comm & Power Line Construction(DE)CIK: 700923

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$3.6B	$3.0B	$2.5B	$2.2B	$2.1B
Cost of Goods and Services Sold	$3.3B	$2.7B	$2.2B	$2.0B	$1.9B
Gross Profit	$364.4M	$344.0M	$325.0M	$275.9M	$214.2M
Selling, General and Administrative Expense	$234.6M	$222.4M	$207.2M	$188.5M	$156.7M
Operating Expenses	$3.5B	$2.9B	—	—	—
Operating Income (Loss)	$129.1M	$114.9M	$118.6M	$86.5M	$57.2M
Interest Expense	$4.9M	$3.6M	$1.8M	$4.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.5B	$1.6B	$1.4B	$1.1B	$995.9M
Assets, Current	$929.4M	$1.0B	$890.3M	$748.4M	$636.7M
Cash and Cash Equivalents, at Carrying Value	$3.5M	$24.9M	$51.0M	$82.1M	$22.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$653.1M	$521.9M	$472.5M	$375.4M	$385.9M
Liabilities	$888.4M	$927.5M	$838.7M	$602.0M	$566.6M
Liabilities, Current	$663.6M	$747.2M	$667.0M	$498.6M	$443.4M
Long-term Debt	$74.4M	$36.2M	$40.6M	$4.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$71.0M	$167.5M	$137.2M	$175.2M	$64.9M
Net Cash Provided by (Used in) Investing Activities	-$79.1M	-$185.7M	-$49.3M	-$40.9M	-$133.5M
Net Cash Provided by (Used in) Financing Activities	-$18.4M	-$9.3M	-$28.1M	-$124.3M	$73.4M
Payments to Acquire Property, Plant, and Equipment	$84.7M	$77.1M	$52.4M	$44.4M	$57.8M
Payments for Repurchase of Common Stock	$2.9M	$37.0M	$0.00	$0.00	$778.0K

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