XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenues $ 2,826,361 $ 2,521,672 $ 8,126,298 $ 7,263,387
Cost of sales 2,413,130 2,140,329 6,977,504 6,164,692
Gross profit 413,231 381,343 1,148,794 1,098,695
Selling, general and administrative expenses 263,137 243,922 761,099 710,912
Operating income 150,094 137,421 387,695 387,783
Net periodic pension (cost) income 1,025 908 3,288 2,738
Interest expense, net (3,194) (1,286) (6,234) (3,965)
Income before income taxes 147,925 137,043 384,749 386,556
Income tax provision 42,153 37,303 104,927 104,523
Net income including noncontrolling interests 105,772 99,740 279,822 282,033
Net income attributable to noncontrolling interests 0 0 0 169
Net income attributable to EMCOR Group, Inc. (in US dollars) $ 105,772 $ 99,740 $ 279,822 $ 281,864
Basic earnings per common share (in US dollars per share) $ 2.16 $ 1.86 $ 5.52 $ 5.19
Diluted earnings per common share (in US dollars per share) 2.16 1.85 5.50 5.17
Dividends declared per common share (in US dollars per share) $ 0.13 $ 0.13 $ 0.39 $ 0.39