Segment financial information for the three and six months ended August 1, 2026 and July 26, 2025, was as follows (dollars in millions):
| | | | | | | | | | | | | | | | | | For the Three Months Ended August 1, 2026 | Communications | | Building Systems | | Total | | Contract revenues | $ | 1,608.4 | | | $ | 397.5 | | | $ | 2,005.9 | | | Costs of earned revenues, excluding depreciation and amortization | 1,287.3 | | | 278.0 | | | 1,565.3 | | | Depreciation and amortization | 66.8 | | | 48.8 | | | 115.6 | | Other segment items (1) | 110.5 | | | 22.5 | | | 133.0 | | | Segment income before income taxes | $ | 143.8 | | | $ | 48.2 | | | $ | 192.0 | | Corporate and non-allocated costs (2) | | | | | 38.0 | | | Total consolidated income before income taxes | | | | | $ | 154.0 | |
| | | | | | | | | | | | | | | | | | For the Six Months Ended August 1, 2026 | Communications | | Building Systems | | Total | | Contract revenues | $ | 3,177.8 | | | $ | 792.9 | | | $ | 3,970.7 | | | Costs of earned revenues, excluding depreciation and amortization | 2,553.8 | | | 589.6 | | | 3,143.4 | | | Depreciation and amortization | 132.1 | | | 95.2 | | | 227.3 | | Other segment items (1) | 229.3 | | | 36.1 | | | 265.4 | | | Segment income before income taxes | $ | 262.6 | | | $ | 72.0 | | | $ | 334.6 | | Corporate and non-allocated costs (2) | | | | | 73.9 | | | Total consolidated income before income taxes | | | | | $ | 260.7 | |
| | | | | | | | | | | | | | | | | | For the Three Months Ended July 26, 2025 | Communications | | Building Systems | | Total | | Contract revenues | $ | 1,377.9 | | | $ | — | | | $ | 1,377.9 | | | Costs of earned revenues, excluding depreciation and amortization | 1,070.5 | | | — | | | 1,070.5 | | | Depreciation and amortization | 60.9 | | | — | | | 60.9 | | Other segment items (1) | 99.8 | | | — | | | 99.8 | | | Segment income before income taxes | $ | 146.7 | | | $ | — | | | $ | 146.7 | | Corporate and non-allocated costs (2) | | | | | 15.6 | | | Total consolidated income before income taxes | | | | | $ | 131.1 | |
| | | | | | | | | | | | | | | | | | For the Six Months Ended July 26, 2025 | Communications | | Building Systems | | Total | | Contract revenues | $ | 2,636.6 | | | $ | — | | | $ | 2,636.6 | | | Costs of earned revenues, excluding depreciation and amortization | 2,081.6 | | | — | | | 2,081.6 | | | Depreciation and amortization | 119.2 | | | — | | | 119.2 | | Other segment items (1) | 196.5 | | | — | | | 196.5 | | | Segment income before income taxes | $ | 239.3 | | | $ | — | | | $ | 239.3 | | Corporate and non-allocated costs (2) | | | | | 29.6 | | | Total consolidated income before income taxes | | | | | $ | 209.7 | |
(1) Other segment items include general and administrative expenses, segment interest expense (income) and other income (expense). (2) Corporate and non-allocated costs include certain acquisition and integration costs, credit agreement and senior notes interest expense, interest income on invested balances and loss on debt extinguishment.
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