Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Construction and Engineering

          

United States Mechanical Construction and Facilities Services

3.94B 4.37B 5.13B 6.46B 7.12B

Total Assets

1.67B 1.85B 2.24B 2.66B 3.21B

CAPEX

-10.42M -12M -37.54M -31.06M -51.14M

D&A

11.13M 11.56M 12.5M 41.45M 47.97M

Operating Income

319M 332M 531M 800M 905M

Specialty Contract Work

          

United States Electrical Construction and Facilities Services

2.02B 2.44B 2.79B 3.37B 5.14B

Total Assets

848M 1.08B 1.24B 1.31B 2.69B

CAPEX

-4.98M -11.23M -6.93M -9.47M -20.51M

D&A

7.19M 7.54M 8.4M 14.7M 58.59M

Operating Income

168M 149M 231M 447M 612M

Construction Support Services

          

United States Building Services

2.56B 2.82B 3.23B 3.17B 3.17B

Total Assets

1.1B 1.2B 1.38B 1.4B 1.44B

CAPEX

-11.24M -13.23M -19.84M -18.31M -15.08M

D&A

12.35M 12.9M 15.67M 37.32M 37.67M

Operating Income

119M 145M 183M 177M 187M

United Kingdom Building Services

510M 477M 436M 426M 471M

Total Assets

242M 256M 277M 284M -

CAPEX

-3.02M -2.82M -1.98M -5.64M -7.05M

D&A

3.94M 2.75M 3.12M 3.75M 3.87M

Operating Income

28M 29.84M 25.68M 21.48M 20.97M

Commercial Repair Services

          

United States Industrial Services

1.02B 1.18B 1.18B 1.28B 1.29B

Total Assets

589M 553M 572M 607M 525M

CAPEX

-6.16M -9.9M -10.43M -9.34M -12.91M

D&A

11.72M 10.89M 11.15M 35.57M 36.98M

Operating Income

-1.67M 19.79M 35.38M 44.21M 25M

Intersegment Revenues

-151M -210M -183M -140M -208M

Operating Income

- - -2.35M - -

Operating Income

-102M -110M -127M -144M -182M

D&A

2.01M 1.66M 983K 886K 1.34M

CAPEX

-386K -107K -1.67M -1.13M -6.06M

Total Assets

993M 597M 892M 1.46B 1.44B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

9.41B 10.63B 12.21B 14.13B 16.48B

Total Assets

- - - 509M 692M

United Kingdom

495M 443M 377M 437M 510M

Total Assets

- - - 14.44M -