Dycom Industries Inc (DY)

Industrials | Engineering Construction
Income Statement (Quarterly) 2025-07-26 2025-04-26 2025-01-25 2024-10-26
Revenue 1,377,944,000 1,258,608,000 1,084,525,000 1,007,412,000
Cost of Revenue 1,070,450,000 1,011,112,000 887,947,000 1,007,412,000
Gross Profit 307,494,000 247,496,000 196,578,000 0
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 106,794,000 103,726,000 88,115,000 110,777,000
Operating Expenses 167,648,000 162,115,000 142,908,000 264,595,000
Operating Income 139,846,000 85,381,000 53,670,000 101,817,000
Interest Expense 15,558,000 14,045,000 16,053,000 17,451,000
Income Before Tax 131,118,000 78,600,000 44,235,000 91,292,000
Income Tax Expense 33,635,000 17,552,000 11,565,000 21,503,000
Net Income 97,483,000 61,048,000 32,670,000 69,789,000
Per Share
EPS 3.37 2.11 1.12 2.39
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-25 2024-01-27 2023-01-28 2022-01-29 2021-01-30
Revenue 4,702,014,000 4,175,574,000 3,808,462,000 3,130,519,000 3,199,165,000
Cost of Revenue 3,769,877,000 3,361,815,000 3,160,264,000 2,633,877,000 2,641,989,000
Gross Profit 932,137,000 813,759,000 648,198,000 496,642,000 557,176,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 393,030,000 327,674,000 293,478,000 262,432,000 259,770,000
Operating Expenses 591,601,000 490,766,000 437,659,000 415,084,000 435,667,000
Operating Income 340,536,000 322,993,000 220,740,000 86,004,000 121,509,000
Interest Expense 60,994,000 52,603,000 40,618,000 33,166,000 29,671,000
Income Before Tax 307,790,000 291,999,000 180,122,000 52,776,000 59,217,000
Income Tax Expense 74,377,000 73,076,000 37,909,000 4,202,000 24,880,000
Net Income 233,413,000 218,923,000 142,213,000 48,574,000 34,337,000
Per Share
EPS 8.02 7.46 4.81 1.60 1.08
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-25 2024-01-27 2023-01-28 2022-01-29
Assets
Cash and Cash Equivalents 92,670,000 101,086,000 224,186,000 310,757,000
Short Term Investments 11,332,000 20,218,000 19,919,000 14,083,000
Net Receivables 1,441,313,000 1,298,700,000 1,115,151,000 933,166,000
Inventory 127,255,000 108,565,000 114,972,000 81,291,000
Total Current Assets 1,694,630,000 1,550,036,000 1,492,680,000 1,356,090,000
Property Plant Equipment 654,072,000 521,257,000 435,092,000 355,899,000
Goodwill and Intangibles 550,076,000 420,945,000 359,111,000 374,317,000
Total Assets 2,945,367,000 2,516,885,000 2,313,254,000 2,118,224,000
Liabilities
Account Payables 223,490,000 222,121,000 207,739,000 155,896,000
Short Term Debt 45,823,000 49,515,000 45,027,000 42,141,000
Total Current Liabilities 587,153,000 506,304,000 469,551,000 381,796,000
Long Term Debt 1,010,140,000 835,525,000 846,995,000 859,770,000
Total Liabilities 1,706,270,000 1,462,229,000 1,444,499,000 1,359,680,000
Shareholders Equity
Retained Earnings 1,220,447,000 1,040,289,000 855,089,000 748,414,000
Total Shareholders Equity 1,239,097,000 1,054,656,000 868,755,000 758,544,000
Balance Sheet (Annual) 2025-01-25 2024-01-27 2023-01-28 2022-01-29 2021-01-30
Assets
Cash and Cash Equivalents 92,670,000 101,086,000 224,186,000 310,757,000 11,770,000
Short Term Investments 11,332,000 20,218,000 19,919,000 14,083,000 0
Net Receivables 1,441,313,000 1,298,700,000 1,115,151,000 933,166,000 1,056,973,000
Inventory 127,255,000 108,565,000 114,972,000 81,291,000 70,849,000
Total Current Assets 1,694,630,000 1,550,036,000 1,492,680,000 1,356,090,000 1,168,630,000
Property Plant Equipment 654,072,000 521,257,000 435,092,000 355,899,000 337,139,000
Goodwill and Intangibles 550,076,000 420,945,000 359,111,000 374,317,000 391,807,000
Total Assets 2,945,367,000 2,516,885,000 2,313,254,000 2,118,224,000 1,944,165,000
Liabilities
Account Payables 223,490,000 222,121,000 207,739,000 155,896,000 158,966,000
Short Term Debt 45,823,000 49,515,000 45,027,000 42,141,000 106,491,000
Total Current Liabilities 587,153,000 506,304,000 469,551,000 381,796,000 448,490,000
Long Term Debt 1,010,140,000 835,525,000 846,995,000 859,770,000 539,921,000
Total Liabilities 1,706,270,000 1,462,229,000 1,444,499,000 1,359,680,000 1,132,857,000
Shareholders Equity
Retained Earnings 1,220,447,000 1,040,289,000 855,089,000 748,414,000 800,588,000
Total Shareholders Equity 1,239,097,000 1,054,656,000 868,755,000 758,544,000 811,308,000
Cash Flow Statement (Quarterly) 2025-01-25 2024-01-27 2023-01-28 2022-01-29
Operating Activities
Net Income 233,413,000 218,923,000 142,213,000 48,574,000
Depreciation & Amortization 198,571,000 163,092,000 144,181,000 152,652,000
Stock Based Compensation 40,320,000 25,457,000 17,927,000 9,866,000
Change in Working Capital -114,599,000 -147,944,000 -164,809,000 54,441,000
Operating Cash Flow 349,096,000 258,976,000 164,789,000 308,655,000
Investing Activities
Capital Expenditure -250,457,000 -218,492,000 -200,955,000 -157,042,000
Investments -250,457,000 -218,492,000 -200,955,000 -157,042,000
Investing Cash Flow -395,198,000 -306,163,000 -183,933,000 -151,679,000
Financing Activities
Debt Repayment 135,000,000 -17,500,000 -17,500,000 -271,875,000
Common Stock Issued/Repurchased -65,640,000 -49,659,000 -44,175,000 -103,872,000
Dividends Paid 0 0 0 0
Financing Cash Flow 37,686,000 -75,913,000 -67,427,000 142,011,000
Summary
Free Cash Flow 98,639,000 40,484,000 -36,166,000 151,613,000
Net Change in Cash -8,416,000 -123,100,000 -86,571,000 298,987,000
Cash Flow Statement (Annual) 2025-01-25 2024-01-27 2023-01-28 2022-01-29 2021-01-30
Operating Activities
Net Income 233,413,000 218,923,000 142,213,000 48,574,000 34,337,000
Depreciation & Amortization 198,571,000 163,092,000 144,181,000 152,652,000 175,897,000
Stock Based Compensation 40,320,000 25,457,000 17,927,000 9,866,000 12,771,000
Change in Working Capital -114,599,000 -147,944,000 -164,809,000 54,441,000 113,293,000
Operating Cash Flow 349,096,000 258,976,000 164,789,000 308,655,000 381,777,000
Investing Activities
Capital Expenditure -250,457,000 -218,492,000 -200,955,000 -157,042,000 -58,047,000
Investments -250,457,000 -218,492,000 -200,955,000 -157,042,000 0
Investing Cash Flow -395,198,000 -306,163,000 -183,933,000 -151,679,000 -44,628,000
Financing Activities
Debt Repayment 135,000,000 -17,500,000 -17,500,000 -271,875,000 -1,375,236,000
Common Stock Issued/Repurchased -65,640,000 -49,659,000 -44,175,000 -103,872,000 -100,000,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 37,686,000 -75,913,000 -67,427,000 142,011,000 -383,444,000
Summary
Free Cash Flow 98,639,000 40,484,000 -36,166,000 151,613,000 323,730,000
Net Change in Cash -8,416,000 -123,100,000 -86,571,000 298,987,000 -46,295,000