NV5 Announces Record Second Quarter Results; Exceeds Analyst Consensus and Increases Full-Year Guidance

NV5 GLOBAL, INC. AND SUBSIDIARIES
RECONCILIATION OF NON-GAAP FINANCIAL MEASURES
TO COMPARABLE GAAP FINANCIAL MEASURES
(UNAUDITED)
(in thousands)

RECONCILIATION OF GAAP NET INCOME TO ADJUSTED EBITDA

   Three Months Ended  Six Months Ended
   July 2, 2022  July 3, 2021  July 2, 2022  July 3, 2021
Net Income $ 17,268   $ 13,638  $ 25,910   $ 19,118
Add:Interest expense 887   1,568  1,801   3,886
 Income tax expense 4,445   3,346  7,442   5,102
 Depreciation and amortization 10,891   11,394  22,058   21,936
 Stock-based compensation 4,826   4,094  9,615   7,790
 Acquisition-related costs* (506 )     180     (151 )     629
Adjusted EBITDA $ 37,811     $ 34,220   $ 66,675     $ 58,461

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