GIFI · As filed with the SEC
Gulf Island Fabrication income statement, by fiscal year
The statement as Gulf Island Fabrication presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| Revenue | 159,199,000 | 151,067,000 | 142,320,000 | 93,452,000 |
| Cost of revenue | 136,946,000 | 162,968,000 | 134,425,000 | 91,788,000 |
| Gross profit (loss) | 22,253,000 | (11,901,000) | 7,895,000 | 1,664,000 |
| General and administrative expense | 13,521,000 | 16,278,000 | 18,214,000 | 11,848,000 |
| Other (income) expense, net | (3,547,000) | (2,296,000) | (6,904,000) | 3,300,000 |
| Operating income (loss) | 12,279,000 | (25,883,000) | (3,415,000) | (13,484,000) |
| Gain on extinguishment of debt | — | — | — | 9,061,000 |
| Interest (expense) income, net | 2,411,000 | 1,440,000 | 86,000 | (397,000) |
| Net income (loss) before income taxes | 14,690,000 | (24,443,000) | (3,329,000) | (4,820,000) |
| Income tax (expense) benefit | 51,000 | 41,000 | (23,000) | 24,000 |
| Loss from continuing operations | — | — | (3,352,000) | (4,796,000) |
| Loss from discontinued operations, net of taxes | — | — | — | (17,372,000) |
| Net income (loss) | 14,741,000 | (24,402,000) | (3,352,000) | (22,168,000) |
| Per share data: | ||||
| Basic and diluted loss from continuing operations | — | — | — | (0.31) |
| Basic and diluted loss from discontinued operations | — | — | — | (1.12) |
| Basic and diluted loss per share | — | — | — | (1.43) |
| Basic loss from continuing operations | — | — | (0.21) | — |
| Diluted loss from continuing operations | — | — | (0.21) | — |
| Basic income (loss) per share | 0.9 | (1.51) | (0.21) | — |
| Diluted income (loss) per share | 0.88 | (1.51) | (0.21) | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.