v3.26.1
Segment Information (Tables)
 3 Months Ended
Mar. 29, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
Revenue and gross profit (loss) by segment are presented below (in thousands). Revenue amounts presented are revenues with external customers, and intersegment revenues were not material.
Fiscal Three Months Ended
March 29, 2026March 30, 2025
Revenue:  
U.S. Gas$284,499 $197,694 
Canadian Operations60,028 39,784 
Union Electric204,069 175,468 
Non-Union Electric174,578 137,135 
Consolidated revenue$723,174 $550,081 
  
Gross profit (loss):  
U.S. Gas$(6,335)$(14,856)
Canadian Operations9,100 7,079 
Union Electric18,234 11,813 
Non-Union Electric14,759 16,292 
Consolidated gross profit$35,758 $20,328 
Cost of revenue by segment was as follows (in thousands):
Fiscal Three Months Ended
March 29, 2026March 30, 2025
U.S. Gas$290,834 $212,550 
Canadian Operations50,928 32,705 
Union Electric185,835 163,655 
Non-Union Electric159,819 120,843 
Consolidated cost of revenue$687,416 $529,753 

Depreciation expense, included in cost of revenue, by segment was as follows (in thousands):
Fiscal Three Months Ended
March 29, 2026March 30, 2025
U.S. Gas$9,979 $11,157 
Canadian Operations1,692 1,432 
Union Electric7,380 7,278 
Non-Union Electric7,919 7,318 
Consolidated depreciation expense (1)
$26,970 $27,185 

(1)Depreciation expense within selling, general and administrative expense was excluded from the table above as it is not produced or utilized by management to evaluate segment performance.
Capital expenditures by segment were as follows (in thousands):
Fiscal Three Months Ended
March 29, 2026March 30, 2025
U.S. Gas$5,744 $10,188 
Canadian Operations2,315 622 
Union Electric9,801 3,705 
Non-Union Electric2,119 9,845 
Other255 2 
Consolidated capital expenditures$20,234 $24,362