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NV5 GLOBAL, INC. AND SUBSIDIARIES
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| RECONCILIATION OF GAAP FINANCIAL MEASURES | ||||||||||||||||
| TO COMPARABLE NON-GAAP FINANCIAL MEASURES | ||||||||||||||||
| (UNAUDITED) | ||||||||||||||||
| (in thousands, except share data) | ||||||||||||||||
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RECONCILIATION OF GAAP NET INCOME TO ADJUSTED EBITDA
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| Three Months Ended | Twelve Months Ended | |||||||||||||||
| December 30, 2023 | December 31, 2022 | December 30, 2023 | December 31, 2022 | |||||||||||||
| Net Income | $ | 9,935 | $ | 8,000 | $ | 44,613 | $ | 49,973 | ||||||||
| Add: | Interest expense | 3,859 | 1,005 | 12,970 | 3,808 | |||||||||||
| Income tax expense | 2,888 | 3,702 | 3,597 | 12,401 | ||||||||||||
| Depreciation and amortization | 15,522 | 10,972 | 58,020 | 44,063 | ||||||||||||
| Stock-based compensation | 5,875 | 4,077 | 22,379 | 19,326 | ||||||||||||
| Acquisition-related costs* | (731 | ) | 4,720 | (3,706 | ) | 5,612 | ||||||||||
| Adjusted EBITDA | $ | 37,348 | $ | 32,476 | $ | 137,873 | $ | 135,183 | ||||||||
NV5 Announces Fourth Quarter and Full Year 2023 Results; Issues Full Year 2024 Guidance
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