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Sankey diagram of Quanta Services, Inc.. A complete text table follows the diagram.
Transmission, distribution, generation and communications work expanded rapidly, making electric infrastructure the dominant engine in a $7.9 billion project portfolio
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Electric infrastructure | 1 | $6.5B | 82.1% of revenue · +30.8% |
| Underground & infrastructure | 1 | $1.4B | Pipeline and industrial infrastructure |
| Revenue | 2 | $7.9B | 26.3% year-over-year growth |
| Affiliate earnings | 2 | $14.5M | Integral unconsolidated affiliates |
| Segment operating income | 3 | $667M | 8.5% blended segment margin |
| Segment operating expenses | 3 | $7.2B | Labor, materials, equipment and D&A |
| Consolidated operating income | 4 | $339M | 4.3% operating margin |
| Corporate & non-allocated costs | 4 | $328M | Corporate and acquisition-related costs |
| Interest income | 4 | $2.9M | Cash and investments |
| Income before tax | 5 | $256M | 3.3% of revenue |
| Financing expense | 5 | $73.3M | Debt and other financing |
| Other expense | 5 | $12.1M | Other non-operating items |
| Net income | 6 | $231M | After income tax |
| Income tax | 6 | $24.9M | 9.7% effective rate |
| Common-stock income | 7 | $221M | $1.45 diluted EPS |
| Noncontrolling interests | 7 | $10.8M | Partner-owned operations |
| From | To | Value |
|---|---|---|
| Electric infrastructure | Revenue | $6.5B |
| Underground & infrastructure | Revenue | $1.4B |
| Revenue | Segment operating income | $652M |
| Affiliate earnings | Segment operating income | $14.5M |
| Revenue | Segment operating expenses | $7.2B |
| Segment operating income | Consolidated operating income | $339M |
| Segment operating income | Corporate & non-allocated costs | $328M |
| Consolidated operating income | Income before tax | $253M |
| Interest income | Income before tax | $2.9M |
| Consolidated operating income | Financing expense | $73.3M |
| Consolidated operating income | Other expense | $12.1M |
| Income before tax | Net income | $231M |
| Income before tax | Income tax | $24.9M |
| Net income | Common-stock income | $221M |
| Net income | Noncontrolling interests | $10.8M |