NV5 Announces Record Second Quarter Results; Exceeds Analyst Consensus and Raises Full-Year 2021 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 3, 2021  June 27, 2020  July 3, 2021  June 27, 2020
Net Income $ 13,638    $ 4,503    $ 19,118    $ 8,691  
Add:Interest expense1,568   4,403   3,886   8,190  
 Income tax expense3,346   2,056   5,102   3,462  
 Depreciation and amortization11,394   12,237   21,936   23,277  
 Stock-based compensation4,094   3,501   7,790   6,880  
 Acquisition-related costs180   231   629   571  
Adjusted EBITDA $ 34,220    $ 26,931      $ 58,461      $ 51,071   

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