BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

Summary of Operational Results by Business Segments

The tables below present our business segment information recast for the prior-year period and a reconciliation to the condensed consolidated financial statements.


Three Months Ended June 30, 2026
	North America Regions		U.S. Federal		Renewable Fuels		Europe		All Other		Corporate		Total
Revenues	$	197,107	$	92,634	$	54,213	$	155,690	$	15,820			$	515,464
Cost of revenues	165,801		75,338		42,565		129,453		11,000				424,157
Gross profit	31,306		17,296		11,648		26,237		4,820				91,307
Add:
Earnings from unconsolidated entities	393		—		—		—		—		—		393
Less:
Selling, general and administrative expenses	14,255		3,563		1,740		6,385		3,392		18,215		47,550
Unrealized gain on derivatives	(526)		(302)		(77)		—		—		(675)		(1,580)
Interest expense and interest income, net	5,108		1,235		9,983		1,172		—		8,898		26,396
Other (income) expense, net	(427)		—		—		(931)		1		647		(710)
Income (loss) before income taxes	$	13,289	$	12,800	$	2	$	19,611	$	1,427	$	(27,085)	$	20,044
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)	11,240		6,083		11,803		607		28		370		30,131
Amortization of debt discount & debt issuance costs (1)	718		168		144		—		—		676		1,706

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.


Three Months Ended June 30, 2025
	North America Regions		U.S. Federal		Renewable Fuels		Europe		All Other		Corporate		Total
Revenues	$	211,185	$	59,644	$	42,819	$	141,884	$	16,752			$	472,284
Cost of revenues	175,894		49,338		35,296		127,871		10,527				398,926
Gross profit	35,291		10,306		7,523		14,013		6,225				73,358
Add:
Earnings from unconsolidated entities	34		—		—		116		—		—		150
Less:
Selling, general and administrative expenses	14,501		3,704		1,439		5,245		3,519		17,326		45,734
Unrealized (gain) loss on derivatives	(4,246)		179		(235)		—		—		—		(4,302)
Interest expense and interest income, net	4,267		980		8,220		927		—		6,893		21,287
Other (income) expense, net	(310)		—		—		974		—		(2,493)		(1,829)
Income (loss) before income taxes	$	21,113	$	5,443	$	(1,901)	$	6,983	$	2,706	$	(21,726)	$	12,618
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)	10,685		4,894		8,574		585		32		429		25,199
Amortization of debt discount & debt issuance costs (1)	585		177		142		—		—		494		1,398

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.


Six Months Ended June 30,2026
	North America Regions		U.S. Federal		Renewable Fuels		Europe		All Other		Corporate		Total
Revenues	$	363,134	$	147,891	$	93,494	$	282,988	$	29,417			$	916,924
Cost of revenues	303,522		123,775		76,496		244,897		20,463				769,153
Gross profit	59,612		24,116		16,998		38,091		8,954				147,771
Add:
Earnings from unconsolidated entities	488		—		—		3		—		—		491
Less:
Selling, general and administrative expenses	28,108		8,336		2,990		12,715		6,824		34,892		93,865
(Gain) loss on derivatives	1,546		(462)		73		—		—		(947)		210
Interest expense, net of interest income	10,439		2,148		19,144		2,136		—		17,718		51,585
Other (income) expense, net	(579)		—		—		(572)		3		1,273		125
Income (loss) before income taxes	$	20,586	$	14,094	$	(5,209)	$	23,815	$	2,127	$	(52,936)	$	2,477
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)	22,092		12,172		23,115		1,227		54		734		59,394
Amortization of debt discount & debt issuance costs (1)	1,576		336		248		25		—		1,511		3,696

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.


Six Months Ended June 30,2025
	North America Regions		U.S. Federal		Renewable Fuels		Europe		All Other		Corporate		Total
Revenues	$	389,445	$	84,891	$	80,994	$	238,541	$	31,242			$	825,113
Cost of revenues	331,098		67,139		65,157		215,716		20,726				699,836
Gross profit	58,347		17,752		15,837		22,825		10,516				125,277
Add:
Earnings from unconsolidated entities	55		—		—		356		—		—		411
Less:
Selling, general and administrative expenses	27,210		6,439		2,123		10,221		6,978		31,251		84,222
(Gain) loss on derivatives	(3,837)		733		137		—		—		—		(2,967)
Interest expense, net of interest income	8,469		2,001		16,414		892		—		13,416		41,192
Other (income) expense, net	(2,686)		—		—		1,651		1		(3,925)		(4,959)
Income (loss) before income taxes	$	29,246	$	8,579	$	(2,837)	$	10,417	$	3,537	$	(40,742)	$	8,200
Other Non-cash Segment Disclosures:
Depreciation and intangible asset amortization (1)	21,041		9,765		16,274		1,109		62		888		49,139
Amortization of debt discount & debt issuance costs (1)	1,166		355		261		—		—		1,067		2,849

(1) These amounts disclosed by reportable segment are included within the other segment expense captions.

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

+ Details