NV5 Announces Record Fourth Quarter and Full Year 2020 Results; Exceeds Analysts' Expectations


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


RECONCILIATION OF GAAP NET INCOME TO ADJUSTED EBITDA

   Three Months Ended
  Twelve Months Ended
   January 2, 2021  December 28, 2019  January 2, 2021  December 28, 2019
Net Income 4,574     $ 3,575     $ 21,018     $ 23,756  
Add:Interest expense 3,260   1,045   15,181   2,275 
 Income tax expense 1,735   1,754   7,950   5,176 
 Deprecation and amortization 10,808   6,908   45,488      25,816  
  Stock-based compensation   4,055       3,441       14,955       10,430  
  Acquisition-related costs   11       1,148       856       1,819  
Adjusted EBITDA $ 24,443      $ 17,871     105,448     $ 69,272  

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