v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 28, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting
Revenue and gross profit by segment are presented below (in thousands). Revenue amounts presented are revenues with external customers, and intersegment revenues were not material.
Fiscal Three Months EndedFiscal Six Months Ended
June 28, 2026June 29, 2025June 28, 2026June 29, 2025
Revenue:
U.S. Gas$489,520 $336,834 $774,019 $534,528 
Canadian Operations81,438 55,111 141,466 94,895 
Union Electric224,167 182,239 428,236 357,707 
Non-Union Electric166,861 149,868 341,439 287,003 
Consolidated revenue$961,986 $724,052 $1,685,160 $1,274,133 
 
Gross profit:
 
U.S. Gas$20,647 $26,424 $14,312 $11,568 
Canadian Operations13,042 9,485 22,142 16,564 
Union Electric20,195 15,355 38,429 27,168 
Non-Union Electric15,258 16,537 30,017 32,829 
Consolidated gross profit$69,142 $67,801 $104,900 $88,129 
Cost of revenue by segment was as follows (in thousands):
Fiscal Three Months EndedFiscal Six Months Ended
June 28, 2026June 29, 2025June 28, 2026June 29, 2025
U.S. Gas$468,873 $310,410 $759,707 $522,960 
Canadian Operations68,396 45,626 119,324 78,331 
Union Electric203,972 166,884 389,807 330,539 
Non-Union Electric151,603 133,331 311,422 254,174 
Consolidated cost of revenue$892,844 $656,251 $1,580,260 $1,186,004 

Depreciation expense, included in cost of revenue, by segment was as follows (in thousands):
Fiscal Three Months EndedFiscal Six Months Ended
June 28, 2026June 29, 2025June 28, 2026June 29, 2025
U.S. Gas$9,903 $10,633 $19,882 $21,790 
Canadian Operations1,580 1,442 3,272 2,874 
Union Electric7,618 7,360 14,998 14,638 
Non-Union Electric7,899 7,731 15,818 15,049 
Consolidated depreciation expense (1)
$27,000 $27,166 $53,970 $54,351 

(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 EndedFiscal Six Months Ended
June 28, 2026June 29, 2025June 28, 2026June 29, 2025
U.S. Gas$17,112 $7,915 $22,856 $18,103 
Canadian Operations1,267 162 3,582 784 
Union Electric7,027 4,011 16,828 7,716 
Non-Union Electric2,448 8,702 4,567 18,547 
Other59 10 314 12 
Consolidated capital expenditures$27,913 $20,800 $48,147 $45,162