NV5 GLOBAL, INC. AND SUBSIDIARIES
RECONCILIATION OF GROSS REVENUES TO TOTAL REVENUES (in thousands) (Unaudited) | ||||||||||||||||
Three Months Ended | Nine Months Ended | |||||||||||||||
September 28,
2019 |
September 29,
2018 |
September 28,
2019 |
September 29,
2018 | |||||||||||||
Gross Revenues - GAAP | $ | 131,032 | $ | 104,185 | $ | 376,340 | $ | 302,737 | ||||||||
Add: | Intercompany revenues in lieu of sub-consultants | 1,063 | 1,309 | 2,720 | 3,218 | |||||||||||
Total Revenues | $ | 132,095 | $ | 105,494 | $ | 379,060 | $ | 305,955 |
NV5 GLOBAL, INC. AND SUBSIDIARIES
RECONCILIATION OF GROSS REVENUES TO NET REVENUES (in thousands) (Unaudited) | ||||||||||||||||
Three Months Ended | Nine Months Ended | |||||||||||||||
September 28,
2019 |
September 29,
2018 |
September 28,
2019 |
September 29,
2018 | |||||||||||||
Gross Revenues - GAAP | $ | 131,032 | $ | 104,185 | $ | 376,340 | $ | 302,737 | ||||||||
Less: | Sub-consultant services | (19,972 | ) | (14,989 | ) | (56,969 | ) | (43,349 | ) | |||||||
Other direct costs | (7,139 | ) | (4,747 | ) | (25,244 | ) | (13,539 | ) | ||||||||
Net Revenues | $ | 103,921 | $ | 84,449 | $ | 294,127 | $ | 245,849 |