| Schedule of Segments |
The following is a summary of the financial information of our reporting segments reconciled to the amounts reported in the consolidated financial statements (in thousands).
Three Months Ended June 30, 2026: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | Contractor Solutions | | Specialized Reliability Solutions | | Engineered Building Solutions | | Subtotal - Reportable Segments | | Eliminations and Other | | Total | | Revenues, net to external customers | | $ | 273,595 | | | $ | 48,141 | | | $ | 28,914 | | | $ | 350,650 | | | $ | — | | | $ | 350,650 | | | Intersegment revenue | | 2,412 | | | 53 | | | 24 | | | 2,489 | | | (2,489) | | | — | | | Cost of revenues | | 148,537 | | | 29,656 | | | 17,585 | | | 195,778 | | | (2,489) | | | 193,289 | | | Selling, general, and administrative expenses | | 52,454 | | | 10,485 | | | 6,779 | | | 69,718 | | | 7,789 | | | 77,507 | | | Operating income | | 75,016 | | | 8,053 | | | 4,574 | | | 87,643 | | | (7,789) | | | 79,854 | | | Depreciation & amortization | | 18,612 | | | 1,503 | | | 117 | | | 20,232 | | | 25 | | | 20,257 | | | Capital expenditures | | 3,641 | | | 1,840 | | | 34 | | | 5,515 | | | 489 | | | 6,004 | |
Three Months Ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | Contractor Solutions | | Specialized Reliability Solutions | | Engineered Building Solutions | | Subtotal - Reportable Segments | | Eliminations and Other | | Total | | Revenues, net to external customers | | $ | 194,975 | | | $ | 36,775 | | | $ | 31,896 | | | $ | 263,646 | | | $ | — | | | $ | 263,646 | | | Intersegment revenue | | 1,765 | | | 31 | | | — | | | 1,796 | | | (1,796) | | | — | | | Cost of revenues | | 106,465 | | | 23,622 | | | 19,913 | | | 150,000 | | | (1,796) | | | 148,204 | | | Selling, general, and administrative expenses | | 37,516 | | | 7,943 | | | 7,984 | | | 53,443 | | | 7,123 | | | 60,566 | | | Operating income | | 52,759 | | | 5,241 | | | 3,999 | | | 61,999 | | | (7,123) | | | 54,876 | | | Depreciation & amortization | | 11,540 | | | 1,337 | | | 416 | | | 13,293 | | | 45 | | | 13,338 | | | Capital expenditures | | 2,078 | | | 722 | | | 104 | | | 2,904 | | | — | | | 2,904 | |
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