7Baggers

Montrose Environmental Group Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Revenue  
 Gross Profit  
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -30.747.1645.0682.95120.85158.75196.65234.54Milllion

Montrose Environmental Group Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 
                       
  revenues234,543,000 177,834,000 189,058,000 178,687,000 173,325,000 155,325,000 165,742,000 167,937,000 159,101,000 131,428,000 139,514,000 130,312,000 139,910,000 134,680,000 143,794,000 132,578,000 136,224,000 133,817,000 108,741,000 84,705,000 73,766,000 
  yoy35.32% 14.49% 14.07% 6.40% 8.94% 18.18% 18.80% 28.87% 13.72% -2.41% -2.98% -1.71% 2.71% 0.64% 32.24% 56.52% 84.67%     
  qoq31.89% -5.94% 5.80% 3.09% 11.59% -6.29% -1.31% 5.55% 21.06% -5.80% 7.06% -6.86% 3.88% -6.34% 8.46% -2.68% 1.80% 23.06% 28.38% 14.83%  
  cost of revenues132,802,000 108,406,000 111,954,000 105,596,000 104,086,000 96,557,000 101,919,000 102,155,000 98,196,000 81,633,000 90,833,000 82,234,000 90,429,000 88,386,000 96,366,000 85,242,000 92,104,000 95,316,000 73,377,000 51,828,000 45,889,000 
  gross profit101,741,000 69,428,000 77,104,000 73,091,000 69,239,000 58,768,000 63,823,000 65,782,000 60,905,000 49,795,000 48,681,000 48,078,000 49,481,000 46,294,000 47,428,000 47,336,000 44,120,000 38,501,000 35,364,000 32,877,000 27,877,000 
  yoy46.94% 18.14% 20.81% 11.11% 13.68% 18.02% 31.10% 36.82% 23.09% 7.56% 2.64% 1.57% 12.15% 20.24% 34.11% 43.98% 58.27%     
  qoq46.54% -9.96% 5.49% 5.56% 17.82% -7.92% -2.98% 8.01% 22.31% 2.29% 1.25% -2.84% 6.88% -2.39% 0.19% 7.29% 14.59% 8.87% 7.56% 17.94%  
  gross margin %43.38% 39.04% 40.78% 40.90% 39.95% 37.84% 38.51% 39.17% 38.28% 37.89% 34.89% 36.89% 35.37% 34.37% 32.98% 35.70% 32.39% 28.77% 32.52% 38.81% 37.79% 
  selling, general and administrative expense73,683,000 66,232,000 84,445,000 60,869,000 59,239,000 57,074,000 61,100,000 56,901,000 55,247,000 49,613,000 45,175,000 42,857,000 46,456,000 41,807,000 34,793,000 30,499,000 27,366,000 25,000,000 13,828,000 24,442,000 23,301,000 
  fair value changes in business acquisition contingencies354,000 477,000 149,000 143,000 136,000 106,000 -330,000 459,000 353,000 -398,000 245,000 59,000 -3,510,000         
  depreciation and amortization12,763,000 13,294,000 15,354,000 13,240,000 12,515,000 11,653,000 11,964,000 11,863,000 11,398,000 10,555,000 11,551,000 11,504,000 12,280,000 12,144,000 11,665,000 11,471,000 10,905,000 10,769,000 10,190,000 9,740,000 9,784,000 
  income from operations14,941,000 -10,575,000 -22,844,000 -1,161,000 -2,651,000 -10,065,000 -8,911,000 -3,441,000 -6,093,000 -9,975,000 -8,290,000 -6,342,000 -5,745,000 -7,636,000 633,000 5,366,000  -8,332,000 8,883,000 -14,709,000 -5,208,000 
  yoy-663.60% 5.07% 156.36% -66.26% -56.49% 0.90% 7.49% -45.74% 6.06% 30.63% -1409.64% -218.19%  -8.35% -92.87% -136.48%      
  qoq-241.29% -53.71% 1867.61% -56.21% -73.66% 12.95% 158.97% -43.53% -38.92% 20.33% 30.72% 10.39% -24.76% -1306.32% -88.20%   -193.80% -160.39% 182.43%  
  operating margin %6.37% -5.95% -12.08% -0.65% -1.53% -6.48% -5.38% -2.05% -3.83% -7.59% -5.94% -4.87% -4.11% -5.67% 0.44% 4.05% 0% -6.23% 8.17% -17.36% -7.06% 
  other income9,171,000 -848,000 2,579,000 -3,898,000 -924,000 507,000    -1,836,000 -935,000 1,814,000 343,000 2,461,000 -637,000 -516,000 -819,000 -574,000 -2,734,000 -9,637,000 21,933,000 
  interest expense-4,768,000 -5,065,000 -4,442,000 -4,137,000 -3,976,000 -3,306,000                
  total other income4,403,000 -5,913,000 -1,863,000 -8,035,000 -4,900,000 -2,799,000                
  income before expense from income taxes19,344,000 -16,488,000 -24,707,000 -9,196,000 -7,551,000 -12,864,000   -7,023,000 -13,352,000    -6,267,000        
  income tax expense988,000 2,871,000 1,120,000 1,368,000 2,619,000 493,000   151,000 1,367,000    1,269,000        
  net income18,356,000 -19,359,000 -28,223,000 -10,564,000 -10,170,000 -13,357,000 -1,441,000 -7,525,000 -7,174,000 -14,719,000 -10,812,000 -5,720,000 -7,751,000 -7,536,000 -1,472,000 2,226,000 -14,483,000 -11,596,000 812,000 -30,737,000 13,224,000 
  yoy-280.49% 44.94% 1858.57% 40.39% 41.76% -9.25% -86.67% 31.56% -7.44% 95.32% 634.51% -356.96% -46.48% -35.01% -281.28% -107.24% -209.52%     
  qoq-194.82% -31.41% 167.16% 3.87% -23.86% 826.93% -80.85% 4.89% -51.26% 36.14% 89.02% -26.20% 2.85% 411.96% -166.13% -115.37% 24.90% -1528.08% -102.64% -332.43%  
  net income margin %7.83% -10.89% -14.93% -5.91% -5.87% -8.60% -0.87% -4.48% -4.51% -11.20% -7.75% -4.39% -5.54% -5.60% -1.02% 1.68% -10.63% -8.67% 0.75% -36.29% 17.93% 
  equity adjustment from foreign currency translation-1,258,000 -353,000 -1,840,000 -70,000 35,000 -35,000 73,000 -198,000 -118,000 12,000 -45,000 20,000 -84,000 81,000 -18,000 -74,000 28,000 29,000 84,000 80,000 -90,000 
  comprehensive income17,098,000          -5,247,500 -5,700,000   -5,967,500 2,152,000 -14,455,000     
  convertible and redeemable series a-2 preferred stock dividend-1,400,000 -2,750,000 -2,750,000 -2,750,000 -2,750,000 -2,814,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -4,100,000 -2,870,000  
  net income attributable to common stockholders16,956,000 -22,109,000 -30,973,000 -13,314,000 -12,920,000 -16,171,000 -5,541,000 -11,625,000 -11,274,000 -18,819,000 -14,912,000 -9,820,000 -11,851,000 -11,636,000 -5,572,000 -1,874,000 -18,583,000 -15,696,000 -3,288,000 -64,490,000 7,580,000 
  weighted-average common shares outstanding                     
  basic35,206,000                     
  diluted43,455,000                     
  net income per share -0.64 -0.92 -0.39 -0.39 -0.53 -0.18 -0.39 -0.38 -0.63 -0.5 -0.33 -0.4 -0.39 -0.16 -0.07 -0.71 -0.62 1.1 -2.99 0.71 
  basic0.48                     
  diluted0.42                     
  comprehensive loss -19,712,000 -30,063,000 -10,634,000 -10,135,000 -13,392,000 -1,368,000 -7,723,000 -7,292,000 -14,707,000   -7,835,000 -7,455,000    -11,567,000 896,000 -30,657,000 13,134,000 
  weighted-average common shares outstanding— basic and diluted 34,502,000 33,061,000 34,242,000 33,318,000 30,381,000  30,143,000 30,047,000 29,857,000  29,691,000 29,678,000 29,662,000  26,220,000  25,117,000  21,554,000  
  net income per share -0.64 -0.92 -0.39 -0.39 -0.53 -0.18 -0.39 -0.38 -0.63 -0.5 -0.33 -0.4 -0.39 -0.16 -0.07 -0.71 -0.62 1.1 -2.99 0.71 
  other income —net      -390,000 -671,000              
  interest expense—net      -2,286,000 -2,089,000 -1,877,000 -1,541,000 -1,229,000 -1,400,000 -1,518,000 -1,092,000 -407,000 -1,722,000 -6,798,000 -2,688,000 -2,923,000 -3,043,000 -5,260,000 
  total other income—net      -1,766,750 -2,760,000 -930,000 -3,377,000 152,000 414,000 -1,175,000 1,369,000        
  income before benefit from income taxes      -6,644,000 -6,201,000     -6,920,000  -411,000 3,128,000  -11,594,000 3,226,000 -27,389,000 11,465,000 
  income tax benefit      710,500 1,324,000     831,000  162,000 902,000      
  other income—net        947,000             
  income before (benefit) expense from income taxes          -4,778,750 -5,928,000     -14,739,000     
  income tax (benefit) expense          473,000 -208,000          
  fair value changes in business acquisitions contingent consideration             -21,000 337,000  12,971,000 11,064,000 -4,445,000 13,404,000  
  total other incomes—net              -1,044,000 -2,238,000  -3,262,000 -5,657,000 -12,680,000 16,673,000 
  accretion of redeemable series a-1 preferred stock                  -4,400,250 -6,542,000 -5,644,000 
  redeemable series a-1 preferred stock deemed dividend                   -24,341,000  
  initial public offering expense                     
  (loss) from operations                -7,122,000     
  total other (expenses) income—net                -7,617,000     
  income taxes benefit                -256,000 2,000 2,414,000 3,348,000 -1,759,000 
  weighted-average common shares outstanding— basic                26,056,000    10,649,000 
  weighted-average common shares outstanding— diluted                26,056    19,139 
  related-party expense                     

We provide you with 20 years income statements for Montrose Environmental Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Montrose Environmental Group stock. Explore the full financial landscape of Montrose Environmental Group stock with our expertly curated income statements.

The information provided in this report about Montrose Environmental Group stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.