GDI Integrated Facility Services Inc.
GDI Integrated Facility Services Inc. (GDIFF) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for GDI Integrated Facility Services Inc. (GDIFF), featuring income statements, balance sheets, and cash flow data.
GDI Integrated Facility Services Inc. (GDIFF) Income Statement & Financial Overview
View the income breakdown for GDI Integrated Facility Services Inc. GDIFF across both annual and quarterly reports.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $616.00M | $632.00M | $640.00M | $639.00M |
| Cost of Revenue | $501.00M | $516.00M | $520.00M | $526.00M |
| Gross Profit | $115.00M | $116.00M | $120.00M | $113.00M |
| Gross Profit Ratio | $0.19 | $0.18 | $0.19 | $0.18 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $80.00M | $81.00M | $84.00M | $79.00M |
| Operating Expenses | $103.00M | $101.00M | $105.00M | $103.00M |
| Total Costs & Expenses | $604.00M | $617.00M | $625.00M | $628.00M |
| Interest Income | $0.00 | $16.00M | $0.00 | $3.00M |
| Interest Expense | $7.00M | $8.00M | $10.00M | $8.00M |
| Depreciation & Amortization | $18.00M | $21.00M | $20.00M | $19.00M |
| EBITDA | $34.00M | $57.00M | $37.00M | $34.00M |
| EBITDA Ratio | $0.06 | $0.09 | $0.06 | $0.05 |
| Operating Income | $12.00M | $15.00M | $15.00M | $10.00M |
| Operating Income Ratio | $0.02 | $0.02 | $0.02 | $0.02 |
| Other Income/Expenses (Net) | -$3.00M | $15.00M | -$8.00M | -$5.00M |
| Income Before Tax | $9.00M | $30.00M | $7.00M | $5.00M |
| Income Before Tax Ratio | $0.01 | $0.05 | $0.01 | $0.008 |
| Income Tax Expense | $3.00M | $7.00M | $0.00 | $3.00M |
| Net Income | $6.00M | $23.00M | $7.00M | $2.00M |
| Net Income Ratio | $0.010 | $0.04 | $0.01 | $0.003 |
| EPS | $0.26 | $0.98 | $0.30 | $0.09 |
| Diluted EPS | $0.26 | $0.97 | $0.30 | $0.08 |
| Weighted Avg Shares Outstanding | $23.08M | $23.52M | $23.48M | $23.48M |
| Weighted Avg Shares Outstanding (Diluted) | $23.08M | $23.52M | $23.66M | $23.66M |
Over the last four quarters, GDI Integrated Facility Services Inc.'s revenue moved from $639.00M in Q2 2024 to $616.00M in Q1 2025. Operating income in Q1 2025 was $12.00M, with a strong operating margin of 2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for GDI Integrated Facility Services Inc. remained robust at $34.00M, reflecting operational efficiency. Net income dropped to $6.00M, with an EPS of $0.26. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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