Southland Holdings, Inc.

SLNDSEC EDGAR

Heavy Construction Other Than Bldg Const - Contractors(DE)CIK: 1883814

Concept	FY2024	FY2023	FY2022	FY2021
Revenues	$1.2B	$1.3B	—	—
Cost of Goods and Services Sold	$1.0B	$1.2B	—	—
Gross Profit	$140.9M	$114.2M	—	—
Selling, General and Administrative Expense	$58.2M	$58.1M	—	—
Operating Income (Loss)	$82.7M	$56.1M	-$162.6K	-$162.6K
Interest Expense	—	$7.3M	—	—
Other Nonoperating Income (Expense)	$2.2M	$2.8M	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	—	—	-$138.4K	-$138.4K
Income Tax Expense (Benefit)	$13.3M	$10.9M

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$1.2B	$1.1B	$281.7M	$281.7M
Assets, Current	$942.5M	$867.3M	$1.5M	$1.5M
Cash and Cash Equivalents, at Carrying Value	$57.9M	$63.3M	—	$1.1M
Inventory, Net	$5.5M	$9.8M	—	—
Liabilities	$940.5M	$765.4M	$9.7M	$9.7M
Liabilities, Current	$584.0M	$476.1M	$83.3K	$83.3K
Long-term Debt	$300.4M	$273.6M	—	—
Accounts Payable, Current	$162.5M	$126.4M	—	—
Stockholders' Equity Attributable to Parent	$249.6M

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$66.2M	-$90.6M	-$495.3K	-$495.3K
Net Cash Provided by (Used in) Investing Activities	$5.6M	-$8.5M	-$280.1M	-$280.1M
Net Cash Provided by (Used in) Financing Activities	$20.1M	$30.6M	$281.7M	$281.7M
Payments to Acquire Property, Plant, and Equipment	$4.8M	$18.8M	—	—

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