Business Description

Dycom Industries, Inc. is a specialty contracting company based in the United States that provides engineering, construction, and maintenance services to the telecommunications and utility industries. The company focuses on the deployment of fiber optic, copper, and coaxial cable networks, as well as wireless infrastructure. Recently, Dycom expanded into the data center infrastructure market through its acquisition of Power Solutions, adding a Building Systems segment to its core operations.

Financial Statements

In thousands, USD
FY 2026FY 2025FY 2024FY 2023
Total Revenues5,545,9124,702,0144,175,5743,808,462
Cost of Sales4,405,7953,769,8773,361,8153,160,264
Gross Profit1,140,117932,137813,759648,198
Selling, General & Administrative Expenses445,484393,030327,674293,478
Depreciation & Amortization Expenses269,566198,571163,092144,181
Operating Profit425,067340,536322,993210,539
Non-Operating Income(57,192)(32,746)(30,994)(30,417)
Total Non-Operating Income(57,192)(32,746)(30,994)(30,417)
Income Before Provision for Income Taxes367,875307,790291,999180,122
Provision for Income Taxes86,68674,37773,07637,909
Consolidated Net Income281,189233,413218,923142,213
Net Income Attributable to Common Shareholders281,189233,413218,923142,213
Basic EPS9.688.027.464.81
Diluted EPS9.567.927.374.74
Basic Weighted Average Shares Outstanding29,05529,11329,33329,550
Diluted Weighted Average Shares Outstanding29,42329,48229,69929,997
Shares Outstanding29,97028,97929,09129,350
FY 2026FY 2025FY 2024FY 2023
Cash and Cash Equivalents709,16592,670101,086224,186
Total Cash and Cash Equivalents709,16592,670101,086224,186
Accounts Receivable1,859,3001,437,1131,295,4671,110,945
Other Receivables19,8692,9632,6653,929
Total Trade Receivables1,879,1691,440,0761,298,1321,114,874
Inventories128,349127,255108,565114,972
Other Current Assets40,21234,62942,25338,648
Total Current Assets2,756,8951,694,6301,550,0361,492,680
Net Property, Plant & Equipment745,024654,072521,257435,092
Net Intangible Assets925,948219,746108,95486,566
Goodwill1,443,435330,330311,991272,545
Other Long-Term Assets107,88046,58924,64726,371
Total Assets5,979,1822,945,3672,516,8852,313,254
Accounts Payable497,263223,490222,121207,739
Accrued Expenses304,075213,656191,685182,377
Current Portion of Long-Term Debt4,00010,00017,50017,500
Current Portion of Leases42,28835,82332,01527,527
Unearned Revenue158,50373,54839,12219,512
Other Current Liabilities77130,6363,86114,896
Total Current Liabilities1,006,900587,153506,304469,551
Long-Term Debt2,810,497933,212791,415807,367
Leases135,22176,92844,11039,628
Other Long-Term Liabilities167,428108,977120,400127,953
Total Long-Term Liabilities3,113,1461,119,117955,925974,948
Total Liabilities4,120,0461,706,2701,462,2291,444,499
Common Stock9,9909,6599,6979,783
Additional Paid-in Capital381,6598,9916,2175,654
Accumulated Other Comprehensive Income(1,547)(1,771)
Retained Earnings1,467,4871,220,4471,040,289855,089
Total Common Shareholders' Equity1,859,1361,239,0971,054,656868,755
Total Shareholders' Equity1,859,1361,239,0971,054,656868,755
Total Liabilities and Shareholders' Equity5,979,1822,945,3672,516,8852,313,254
FY 2026FY 2025FY 2024FY 2023
Net Income281,189233,413218,923142,213
Depreciation & Amortization269,566198,571163,092144,181
Share-Based Compensation Expense34,46840,32025,45717,927
Other Adjustments93,079(8,609)(552)25,277
Changes in Trade Receivables(842)(117,766)(142,383)(173,714)
Changes in Accounts Payable223,234(16,810)6,98949,396
Changes in Accrued Expenses(41,720)(21,018)(24,872)(9,956)
Changes in Income Taxes Payable(46,770)26,476(14,205)23,463
Changes in Other Operating Activities(169,701)14,51926,527(53,998)
Cash from Operating Activities642,503349,096258,976164,789
Capital Expenditure(240,791)(250,457)(218,492)(200,955)
Proceeds from Sale of Property, Plant & Equipment33,63339,13535,23117,372
Payments for Business Acquisitions(1,628,581)(183,876)(122,902)(350)
Cash from Investing Activities(1,835,739)(395,198)(306,163)(183,933)
Issuance of Long-Term Debt3,569,000987,375763,000
Repayments of Long-Term Debt(1,679,000)(852,375)(780,500)(17,500)
Net Issuance / (Repayments) of Long-Term Debt1,890,000135,000(17,500)(17,500)
Issuance of Common Shares(1,912)(7,959)1,1494,557
Repurchases of Common Shares(44,587)(82,684)(59,562)(54,484)
Net Issuance / (Repurchases) of Common Shares(46,499)(90,643)(58,413)(49,927)
Other Financing Activities(33,870)(6,671)
Cash from Financing Activities1,809,63137,686(75,913)(67,427)
Increase / (Decrease) in Cash, Cash Equivalents and Restricted Cash616,395(8,416)(123,100)(86,571)

Key Metrics & Ratios

MetricValue
Market Cap$10.92B
P/E38.12x
P/S1.97x
EV/EBITDA19.01x
Return on Equity18.2%
Return on Invested Capital9.8%
Current Ratio2.74x
Free Cash Flow Margin7.2%

Margins

Gross margin
20.6%
Operating margin
7.7%
Net margin
5.1%

Quarterly Trend

QuarterRevenueYoY growthOperating marginOperating income
Q1 2027 $1.96B +56.1% 7.3% $144M
Q4 2026 $1.46B +34.4% 3.4% $49M
Q3 2026 $1.45B +14.1% 10.4% $151M
Q2 2026 $1.38B +14.5% 10.1% $140M
Q1 2026 $1.26B 6.8% $85M
Q4 2025 $1.08B 4.9% $53M
Q3 2025 $1.27B 8.0% $102M
Q2 2025 $1.20B 8.6% $104M

More on Dycom Industries, Inc.

Figures compiled from public company filings.

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