Note 22 (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Quarterly Financial Information [Table Text Block]

QUARTERLY FINANCIAL DATA
(unaudited - dollars in thousands, except per share data)
2021 Quarters Ended	December 31,			September 30,			June 30,			March 31,
Revenue	$	683,196		$	925,854		$	834,671		$	566,332
Gross profit	$	51,652		$	101,960		$	98,232		$	53,712
As a percent of revenue		7.6	%		11.0	%		11.8	%		9.5	%
Net income (loss) from continuing operations	$	(406	)	$	28,403		$	26,145		$	(62,401	)
Net income (loss) from discontinued operations	$	(20,027	)	$	4,020		$	29,602		$	(2,922	)
Net income (loss)	$	(20,433	)	$	32,423		$	55,747		$	(65,323	)
Net income (loss) attributable to Granite from continuing operations	$	6,814		$	31,023		$	24,859		$	(63,273	)
Net income (loss) attributable to Granite	$	(13,213	)	$	35,043		$	54,461		$	(66,195	)
Per share data:
Basic
Continuing operations	$	0.15		$	0.68		$	0.54		$	(1.38	)
Discontinued operations		(0.44	)		0.08			0.65			(0.07	)
Net income (loss) per share	$	(0.29	)	$	0.76		$	1.19		$	(1.45	)
Diluted
Continuing operations	$	0.14		$	0.65		$	0.52		$	(1.38	)
Discontinued operations		(0.42	)		0.08			0.62			(0.07	)
Net income (loss) per share	$	(0.28	)	$	0.73		$	1.14		$	(1.45	)

2020 Quarters Ended	December 31,			September 30,			June 30,			March 31,
Revenue	$	830,390		$	955,761		$	811,866		$	530,862
Gross profit	$	93,319		$	113,015		$	81,048		$	17,271
As a percent of revenue		11.2	%		11.8	%		10.0	%		3.3	%
Net income (loss) from continuing operations	$	2,513		$	32,665		$	3,645		$	(40,605	)
Net income (loss) from discontinued operations	$	3,174		$	(131,022	)	$	(4,618	)	$	(31,933	)
Net income (loss)	$	5,687		$	(98,357	)	$	(973	)	$	(72,538	)
Net income (loss) attributable to Granite from continuing operations	$	4,836		$	39,860		$	8,023		$	(33,437	)
Net income (loss) attributable to Granite	$	8,010		$	(91,162	)	$	3,405		$	(65,370	)
Per share data:
Basic
Continuing operations	$	0.11		$	0.87		$	0.18		$	(0.73	)
Discontinued operations		0.07			(2.87	)		(0.11	)		(0.71	)
Net income (loss) per share	$	0.18		$	(2.00	)	$	0.07		$	(1.44	)
Diluted
Continuing operations	$	0.10		$	0.86		$	0.17		$	(0.73	)
Discontinued operations		0.07			(2.83	)		(0.10	)		(0.71	)
Net income (loss) per share	$	0.17		$	(1.97	)	$	0.07		$	(1.44	)