Stantec Inc. (STN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.07B | 2.11B | 2.14B | 1.44B | 1.92B | 1.96B | 1.93B | 1.89B | 1.72B | 1.61B | 1.25B | 1.24B | 1.14B | 1.12B | 1.47B | 1.07B | 1.05B | 937.1M | 920.85M | 915.77M |
| Revenue Growth % | 7.77% | 7.89% | 10.94% | -23.65% | 11.75% | 21.78% | 54.8% | 52.91% | 51.25% | 44.11% | -15.4% | 15.62% | 8.38% | 19.15% | 59.98% | 16.72% | 21.17% | 6.02% | 4.43% | 3.46% |
| Cost of Goods Sold | 1.25B | 1.33B | 1.21B | 866.2M | 1.08B | 1.15B | 1.1B | 1.08B | 978.9M | 939.4M | 767.46M | 766.09M | 703.83M | 712.77M | 846.2M | 655.65M | 652.07M | 583.86M | 564.75M | 568.6M |
| COGS % of Revenue | 60.38% | 62.69% | 56.65% | 60.04% | 56.15% | 58.49% | 57.08% | 57.05% | 56.87% | 58.38% | 61.58% | 61.99% | 61.84% | 63.84% | 57.44% | 61.34% | 62.1% | 62.3% | 61.33% | 62.09% |
| Gross Profit | 821.42M | 788.76M | 927.9M | 576.58M | 843.5M | 813.4M | 828.1M | 811.7M | 742.5M | 669.6M | 478.91M | 469.76M | 434.25M | 403.74M | 627M | 413.24M | 398M | 353.24M | 356.11M | 347.17M |
| Gross Margin % | 39.62% | 37.31% | 43.35% | 39.96% | 43.85% | 41.51% | 42.92% | 42.95% | 43.13% | 41.62% | 38.42% | 38.01% | 38.16% | 36.16% | 42.56% | 38.66% | 37.9% | 37.7% | 38.67% | 37.91% |
| Gross Profit Growth % | -2.62% | -3.03% | 12.05% | -28.97% | 13.6% | 21.48% | 72.91% | 72.79% | 70.98% | 65.85% | -23.62% | 13.68% | 9.11% | 14.3% | 76.07% | 19.03% | 21.12% | 12.2% | 12.83% | 9.81% |
| Operating Expenses | 646.37M | 604.71M | 706M | 440.77M | 690.5M | 663.8M | 657.4M | 659.4M | 624.2M | 552.2M | 350.97M | 358.04M | 352.69M | 314.85M | 516.1M | 324.25M | 335.82M | 304.54M | 274.77M | 271.74M |
| OpEx % of Revenue | 31.18% | 28.6% | 32.98% | 30.55% | 35.9% | 33.88% | 34.07% | 34.89% | 36.26% | 34.32% | 28.16% | 28.97% | 30.99% | 28.2% | 35.03% | 30.34% | 31.98% | 32.5% | 29.84% | 29.67% |
| Selling, General & Admin | 646.37M | 604.71M | 616M | 440.77M | 612M | 590.3M | 571.6M | 578.4M | 545.9M | 483.1M | 350.97M | 358.04M | 352.69M | 314.85M | 445.4M | 324.25M | 335.82M | 304.54M | 274.77M | 271.74M |
| SG&A % of Revenue | 31.18% | 28.6% | 28.78% | 30.55% | 31.82% | 30.13% | 29.63% | 30.61% | 31.71% | 30.02% | 28.16% | 28.97% | 30.99% | 28.2% | 30.23% | 30.34% | 31.98% | 32.5% | 29.84% | 29.67% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 175.05M | 184.05M | 221.9M | 135.81M | 153M | 149.6M | 170.7M | 152.3M | 118.3M | 117.4M | 127.93M | 111.73M | 81.56M | 88.89M | 110.9M | 88.98M | 62.18M | 48.7M | 81.34M | 75.43M |
| Operating Margin % | 8.44% | 8.71% | 10.37% | 9.41% | 7.95% | 7.63% | 8.85% | 8.06% | 6.87% | 7.3% | 10.26% | 9.04% | 7.17% | 7.96% | 7.53% | 8.32% | 5.92% | 5.2% | 8.83% | 8.24% |
| Operating Income Growth % | 14.41% | 23.03% | 29.99% | -10.83% | 29.33% | 27.43% | 33.43% | 36.31% | 45.05% | 32.07% | 15.36% | 25.56% | 31.17% | 82.53% | 36.34% | 17.97% | 2.02% | -27.85% | 7.15% | 18.63% |
| EBITDA | 270.1M | 287.47M | 311.9M | 194.35M | 231.5M | 223.1M | 256.5M | 233.3M | 196.6M | 186.5M | 179.83M | 165.52M | 135.31M | 142.89M | 181.6M | 143.72M | 117.4M | 95.98M | 124.85M | 118.55M |
| EBITDA Margin % | 13.03% | 13.6% | 14.57% | 13.47% | 12.03% | 11.39% | 13.29% | 12.35% | 11.42% | 11.59% | 14.43% | 13.39% | 11.89% | 12.8% | 12.33% | 13.45% | 11.18% | 10.24% | 13.56% | 12.95% |
| EBITDA Growth % | 16.67% | 28.85% | 21.6% | -16.7% | 17.75% | 19.62% | 42.64% | 40.95% | 45.3% | 30.52% | -0.98% | 15.16% | 15.25% | 48.88% | 45.45% | 21.24% | 13.51% | -12.6% | 4.95% | 10.82% |
| D&A (Non-Cash Add-back) | 95.04M | 103.42M | 90M | 58.54M | 78.5M | 73.5M | 85.8M | 81M | 78.3M | 69.1M | 51.9M | 53.79M | 53.75M | 54M | 70.7M | 54.74M | 55.22M | 47.28M | 43.51M | 43.12M |
| EBIT | 175.05M | 152.88M | 226.9M | 147.12M | 151M | 165.9M | 158.9M | 152.3M | 123.4M | 130.4M | 115.27M | 102.9M | 77.93M | 87.86M | 107.8M | 74.93M | 57.38M | 24.11M | 77.95M | 75.99M |
| Net Interest Income | -24.16M | -30.87M | -28.1M | -21.3M | -21M | -25.88M | -26.7M | -27.3M | -24.24M | -22.3M | -19.29M | -17.28M | -15.97M | -15.2M | -16.26M | -12.81M | -10.87M | -7.67M | -8.75M | -11.98M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | 3.79M | - | 0 |
| Interest Expense | 24.16M | 30.87M | 28.1M | 21.3M | 21M | 25.88M | 26.7M | 27.4M | 24.24M | 22.3M | 19.29M | 17.28M | 15.97M | 15.2M | 16.26M | 12.81M | 10.87M | 11.46M | 8.75M | 11.98M |
| Other Income/Expense | -28.07M | -62.05M | -23.1M | -4.26M | -23M | -23.5M | -38.5M | -44.8M | -18.9M | -21.6M | -31.95M | -26.1M | -19.59M | -16.75M | -21.8M | -27.33M | -15.18M | -35.89M | -11.98M | -8.32M |
| Pretax Income | 146.98M | 122M | 198.8M | 131.55M | 130M | 126.1M | 132.2M | 107.5M | 99.4M | 95.8M | 95.99M | 85.62M | 61.96M | 72.15M | 89.1M | 61.65M | 46.99M | 12.81M | 69.36M | 67.11M |
| Pretax Margin % | 7.09% | 5.77% | 9.29% | 9.12% | 6.76% | 6.44% | 6.85% | 5.69% | 5.77% | 5.95% | 7.7% | 6.93% | 5.44% | 6.46% | 6.05% | 5.77% | 4.48% | 1.37% | 7.53% | 7.33% |
| Income Tax | 35.89M | 28.18M | 48.8M | 32.1M | 29.9M | 28.1M | 29M | 24.3M | 22.3M | 21.4M | 21.42M | 19.24M | 13.97M | 17.93M | 21.1M | 14.52M | 11.19M | -316.24K | 14.19M | 16.07M |
| Effective Tax Rate % | 24.42% | 23.1% | 24.55% | 24.4% | 23% | 22.28% | 21.94% | 22.6% | 22.43% | 22.34% | 22.32% | 22.47% | 22.55% | 24.85% | 23.68% | 23.55% | 23.81% | -2.47% | 20.45% | 23.95% |
| Net Income | 111.09M | 93.82M | 150M | 99.45M | 100.1M | 98M | 103.2M | 83.2M | 77.1M | 74.4M | 74.57M | 66.39M | 47.99M | 54.22M | 68M | 47.13M | 35.8M | 13.12M | 55.17M | 51.04M |
| Net Margin % | 5.36% | 4.44% | 7.01% | 6.89% | 5.2% | 5% | 5.35% | 4.4% | 4.48% | 4.62% | 5.98% | 5.37% | 4.22% | 4.86% | 4.62% | 4.41% | 3.41% | 1.4% | 5.99% | 5.57% |
| Net Income Growth % | 10.98% | -4.26% | 45.35% | 19.53% | 29.83% | 31.72% | 38.4% | 25.33% | 60.67% | 37.22% | 9.66% | 40.85% | 34.03% | 313.14% | 23.25% | -7.65% | -11.59% | 0.12% | 18.68% | 32.15% |
| Net Income (Continuing) | 111.09M | 93.82M | 150M | 99.45M | 100.1M | 98M | 103.2M | 83.2M | 77.1M | 74.4M | 74.57M | 66.39M | 47.99M | 54.22M | 68M | 47.13M | 35.8M | 13.12M | 55.17M | 51.04M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221.82K | 400K | 400K | 310.59K | 400K | 500K | 394.1K | 323.02K |
| EPS (Diluted) | 0.98 | 0.82 | 1.32 | 1.19 | 0.88 | 0.86 | 0.90 | 0.74 | 0.70 | 0.66 | 0.94 | 0.79 | 0.59 | 0.66 | 0.61 | 0.55 | 0.40 | 0.15 | 0.63 | 0.57 |
| EPS Growth % | 11.36% | -4.65% | 46.67% | 60.81% | 25.71% | 30.3% | -4.26% | -6.33% | 18.64% | 0% | 54.1% | 43.64% | 47.5% | 340% | -3.17% | -3.51% | -13.04% | 15.38% | 14.55% | 21.28% |
| EPS (Basic) | 0.98 | 0.82 | 1.32 | 1.19 | 0.88 | 0.86 | 0.90 | 0.74 | 0.70 | 0.66 | 0.94 | 0.79 | 0.59 | 0.66 | 0.61 | 0.55 | 0.40 | 0.15 | 0.63 | 0.57 |
| Diluted Shares Outstanding | 114.07M | 114.07M | 114.07M | 114.07M | 114.07M | 114.07M | 114.07M | 114.07M | 114.07M | 112.73M | 110.96M | 111.02M | 110.93M | 110.92M | 110.9M | 111.05M | 111.61M | 111.67M | 111.55M | 111.74M |
| Basic Shares Outstanding | 114.07M | 114.07M | 114.07M | 114.07M | 114.07M | 113.95M | 114.67M | 114.07M | 114.07M | 112.73M | 110.96M | 111.02M | 110M | 110.81M | 110.74M | 110.9M | 111.34M | 111.22M | 111.08M | 111.25M |
| Dividend Payout Ratio | 23.19% | 27.37% | 17.13% | 25.84% | 23.88% | 24.39% | 23.16% | 28.73% | 28.92% | 29.03% | 21.32% | 24.66% | 30.82% | 27.21% | 21.15% | 42.43% | 51.11% | 110.84% | 26.14% | 36.05% |