v3.26.1
Segment Reporting (Tables)
3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment financial information for the three months ended May 2, 2026 and April 26, 2025, was as follows (dollars in millions):

For the Three Months Ended May 2, 2026
Communications
Building Systems
Total
Contract revenues$1,569.4 $395.4 $1,964.8 
Costs of earned revenues, excluding depreciation and amortization1,266.6 311.5 1,578.1 
Depreciation and amortization65.2 46.4 111.6 
Other segment items (1)
118.8 13.7 132.5 
Segment income before income taxes$118.8 $23.8 $142.6 
Corporate and non-allocated costs (2)
35.9 
Total consolidated income before income taxes$106.7 
For the Three Months Ended April 26, 2025
Communications
Building Systems
Total
Contract revenues$1,258.6 $— $1,258.6 
Costs of earned revenues, excluding depreciation and amortization1,011.1 — 1,011.1 
Depreciation and amortization58.4 — 58.4 
Other segment items (1)
96.5 — 96.5 
Segment income before income taxes$92.6 $— $92.6 
Corporate and non-allocated costs (2)
14.0 
Total consolidated income before income taxes$78.6 
(1) Other segment items include general and administrative expenses, interest expense and other income (expense).
(2) Corporate and non-allocated costs include certain acquisition and integration costs, interest expense, net, and loss on debt extinguishment.
Reconciliation of Assets from Segment to Consolidated
May 2, 2026January 31, 2026
Total Assets:
Communications$3,187.4 $2,842.5 
Building Systems
2,231.1 2,263.3 
Corporate761.9 873.4 
Consolidated total assets$6,180.4 $5,979.2 
Segment, Reconciliation of Other Items from Segments to Consolidated
For the Three Months Ended
May 2, 2026April 26, 2025
Capital Expenditures:
Communications$62.5 $72.7 
Building Systems
0.8 — 
Corporate7.0 6.8 
Consolidated capital expenditures:$70.3 $79.5