v3.26.1
Reportable Segments (Tables)
6 Months Ended
Jun. 30, 2026
Reportable Segments  
Schedule of revenue and gross profit by segment

Operating performance by segment for the three months ended June 30, 2026, and 2025 was as follows (in millions):

For the three months ended June 30, 2026

Utilities

% of Segment Revenue

Energy

% of Segment Revenue

Corporate and non-allocated costs

Consolidated

% of Consolidated Revenue

Revenue

$

712.6

$

999.9

$

(24.3)

(1)

$

1,688.2

Cost of revenue

627.5

88.1%

1,002.6

100.3%

(24.3)

(1)

1,605.8

95.1%

Gross profit (loss)

85.1

11.9%

(2.7)

(0.3)%

82.4

4.9%

Selling, general, and administrative expenses

30.6

4.3%

53.7

5.4%

22.0

106.3

6.3%

Transaction and related costs

2.9

2.9

Operating income (loss)

$

54.5

7.6%

$

(56.4)

(5.6)%

$

(24.9)

$

(26.8)

(1.6)%

(1)Represents intersegment revenue and cost of revenue of $24.2 million in the Utilities segment and $0.1 million in the Energy Segment eliminated in our Condensed Consolidated Statements of Operations.

For the three months ended June 30, 2025

  ​ ​ ​

Utilities

  ​ ​ ​

% of Segment Revenue

Energy

% of Segment Revenue

Corporate and non-allocated costs

Consolidated

% of Consolidated Revenue

Revenue

$

693.0

 

$

1,236.8

$

(39.1)

(1)

$

1,890.7

Cost of revenue

595.5

85.9%

1,102.6

89.2%

(39.1)

(1)

1,659.0

87.7%

Gross profit

97.5

14.1%

134.2

10.8%

231.7

12.3%

Selling, general, and administrative expenses

32.0

4.6%

41.6

3.4%

31.0

104.6

5.5%

Transaction and related costs

0.5

0.5

Operating income

$

65.5

 

9.5%

$

92.6

7.5%

$

(31.5)

$

126.6

6.7%

(1)Represents intersegment revenue and cost of revenue of $39.1 million in the Utilities segment eliminated in our Condensed Consolidated Statements of Operations.

Operating performance by segment for the six months ended June 30, 2026, and 2025 was as follows (in millions):

For the six months ended June 30, 2026

  ​ ​ ​

Utilities

  ​ ​ ​

% of Segment Revenue

Energy

% of Segment Revenue

Corporate and non-allocated costs

Consolidated

% of Consolidated Revenue

Revenue

$

1,345.5

$

1,955.3

$

(52.7)

(1)

$

3,248.1

Cost of revenue

1,198.4

89.1%

1,885.3

96.4%

(52.7)

(1)

3,031.0

93.3%

Gross profit

147.1

10.9%

70.0

3.6%

217.1

6.7%

Selling, general, and administrative expenses

62.1

4.6%

96.6

4.9%

53.3

212.0

6.5%

Transaction and related costs

7.4

7.4

Operating income (loss)

$

85.0

6.3%

$

(26.6)

(1.4)%

$

(60.7)

$

(2.3)

(0.1)%

(1)Represents intersegment revenue and cost of revenue of $52.6 million in the Utilities segment and $0.1 million in the Energy Segment eliminated in our Condensed Consolidated Statements of Operations.

For the six months ended June 30, 2025

  ​ ​ ​

Utilities

  ​ ​ ​

% of Segment Revenue

Energy

% of Segment Revenue

Corporate and non-allocated costs

Consolidated

% of Consolidated Revenue

Revenue

$

1,256.4

 

$

2,345.1

$

(62.7)

(1)

$

3,538.8

Cost of revenue

1,107.3

88.1%

2,091.8

89.2%

(62.7)

(1)

3,136.4

88.6%

Gross profit

149.1

11.9%

253.3

10.8%

402.4

11.4%

Selling, general, and administrative expenses

65.5

5.2%

81.8

3.5%

56.8

204.1

5.8%

Transaction and related costs

1.3

1.3

Operating income

$

83.6

 

6.7%

$

171.5

7.3%

$

(58.1)

$

197.0

5.6%

(1)Represents intersegment revenue and cost of revenue of $62.7 million in the Utilities segment eliminated in our Condensed Consolidated Statements of Operations.
Schedule of segment operating income

Reconciliation of operating income to income before provision for income taxes is as follows (in millions):

Three Months Ended June 30, 

Six Months Ended June 30, 

  ​ ​ ​

2026

2025

a

2026

2025

Operating (loss) income

 

$

(26.8)

$

126.6

$

(2.3)

$

197.0

Foreign exchange gain (loss), net

0.6

(0.4)

0.6

(0.6)

Other income, net

0.2

0.3

Interest expense, net

(10.6)

(7.5)

(15.2)

(15.3)

(Loss) income before benefit (provision) for income taxes

$

(36.6)

$

118.7

$

(16.6)

$

181.1

Schedule of depreciation and amortization by segment Depreciation and amortization expense by segment for the three and six months ended June 30, 2026, and 2025 was as follows (in millions):

  ​ ​ ​

For the three months ended June 30,

For the six months ended June 30,

2026

2025

2026

2025

Utilities

 

$

14.2

$

14.6

$

28.3

$

28.8

Energy

14.4

6.4

22.3

12.3

Corporate and non-allocated costs

2.1

1.5

3.8

2.8

Total depreciation and amortization

 

$

30.7

$

22.5

$

54.4

$

43.9