Operations by Business Segment (Tables)

9 Months Ended

Sep. 27, 2025

Schedule of segment reporting information, by segment [Table Text Block]

Segment information reconciled to the condensed consolidated financial statements was as follows:


	Utility Services		Residential Commercial Services		Total Reportable Segments		All Other			Consolidated
Three Months Ended September 27, 2025
Revenues	$	270,141	$	229,749	$	499,890	$	776		$	500,666
Less:
Payroll expense	113,514		97,403
Equipment and fuel expense	19,599		14,711
Subcontractor expense	27,504		15,749
Other segment expenses (a)	89,719		75,131				6,103
Income (loss) from operations, reportable segments	$	19,805	$	26,755	$	46,560	$	(5,327)		$	41,233
Unallocated costs (b)										(3,715)
Income from operations										37,518
Interest expense										(5,066)
Interest income										568
Other income (expense), net										(2,041)
Income before income taxes										$	30,979

Segment assets, total	$	387,651	$	439,205	$	826,856	$	661,228	(c)	$	1,488,084


	Utility Services		Residential Commercial Services		Total Reportable Segments		All Other			Consolidated
Three Months Ended September 28, 2024
Revenues	$	258,222	$	218,925	$	477,147	$	2,293		$	479,440
Less:
Payroll expense	112,115		92,435
Equipment and fuel expense	17,059		14,088
Subcontractor expense	19,860		14,311
Other segment expenses (a)	86,134		69,779				7,007
Income (loss) from operations, reportable segments	$	23,054	$	28,312	$	51,366	$	(4,714)		$	46,652
Unallocated costs (b)										(5,692)
Income from operations										40,960
Interest expense										(5,319)
Interest income										970
Other income (expense), net										(1,111)
Income before income taxes										$	35,500

Segment assets, total	$	390,632	$	376,607	$	767,239	$	632,041	(c)	$	1,399,280

Nine Months Ended September 27, 2025
Revenues	$	792,144	$	653,803	$	1,445,947	$	2,000		$	1,447,947
Less:
Payroll expense	334,379		266,132
Equipment and fuel expense	55,230		44,125
Subcontractor expense	79,487		54,215
Other segment expenses (a)	262,435		230,133				23,891
Income (loss) from operations, reportable segments	$	60,613	$	59,198	$	119,811	$	(21,891)		$	97,920
Unallocated costs (b)										(12,852)
Income from operations										85,068
Interest expense										(14,428)
Interest income										1,876
Other income (expense), net										(3,333)
Income before income taxes										$	69,183

Segment assets, total	$	387,651	$	439,205	$	826,856	$	661,228	(c)	$	1,488,084


	Utility Services		Residential Commercial Services		Total Reportable Segments		All Other			Consolidated
Nine Months Ended September 28, 2024
Revenues	$	753,418	$	608,291	$	1,361,709	$	4,194		$	1,365,903
Less:
Payroll expense	324,779		248,475
Equipment and fuel expense	50,776		41,446
Subcontractor expense	67,010		45,279
Other segment expenses (a)	253,320		210,626				23,231
Income (loss) from operations, reportable segments	$	57,533	$	62,465	$	119,998	$	(19,037)		$	100,961
Unallocated costs (b)										(13,289)
Income from operations										87,672
Interest expense										(14,608)
Interest income										2,494
Other income (expense), net										(4,644)
Income before income taxes										$	70,914

Segment assets, total	$	390,632	$	376,607	$	767,239	$	632,041	(c)	$	1,399,280

Reconciling adjustments from segment reporting to condensed consolidated external financial reporting includes unallocated corporate items:

(a)Other segment expenses include occupancy costs, travel, insurance, depreciation and amortization, selling expenses and all other operating expenses.

(b)Unallocated costs include unallocated corporate expenses.

(c)Corporate assets include cash, prepaid expenses, corporate facilities, enterprise-wide information systems and other nonoperating assets.