| Schedule of Condensed Consolidated Segment Information |
Condensed consolidated segment information for the three and nine months ended September 30, 2026 and 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | (in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | Statement of Operations Data: | | | | | | | | | Revenue: | | | | | | | | | ODR | $ | 150,650 | | | $ | 141,382 | | | $ | 378,875 | | | $ | 340,723 | | | GCR | 79,810 | | | 43,201 | | | 163,901 | | | 119,209 | | | Total revenue | 230,460 | | | 184,583 | | | 542,776 | | | 459,932 | | | | | | | | | | | Cost of revenue: | | | | | | | | | ODR | 112,441 | | | 105,703 | | | 286,922 | | | 247,294 | | | GCR | 64,179 | | | 34,195 | | | 133,551 | | | 91,408 | | | Total cost of revenue | 176,620 | | | 139,898 | | | 420,473 | | | 338,702 | | | | | | | | | | | Gross profit: | | | | | | | | | ODR | 38,209 | | | 35,679 | | | 91,953 | | | 93,429 | | | GCR | 15,631 | | | 9,006 | | | 30,350 | | | 27,801 | | | Total gross profit | 53,840 | | | 44,685 | | | 122,303 | | | 121,230 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Selling, general and administrative(1) | 34,591 | | | 28,330 | | | 90,821 | | | 81,480 | | | Acquisition-related retention expense and contingent consideration | 571 | | | 610 | | | 950 | | | 1,832 | | | Amortization of intangibles | 3,615 | | | 2,400 | | | 7,084 | | | 6,020 | | | | | | | | | | | Operating income | $ | 15,063 | | | $ | 13,345 | | | $ | 23,448 | | | $ | 31,898 | | | | | | | | | | | | | | | | | | | | | | | | | | | Other (expenses) income: | | | | | | | | | Interest expense | (1,243) | | | (1,223) | | | (2,717) | | | (2,312) | | | Interest income | 96 | | | 88 | | | 112 | | | 792 | | | Gain on disposition of property and equipment | 129 | | | 367 | | | 448 | | | 1,107 | | | | | | | | | | | Loss on early debt extinguishment | (250) | | | — | | | (250) | | | — | | | (Loss) gain on change in fair value of interest rate swap | (6) | | | (22) | | | 54 | | | (175) | | | | | | | | | | | Total other expenses | (1,274) | | | (790) | | | (2,353) | | | (588) | | | Income before income taxes | $ | 13,789 | | | $ | 12,555 | | | $ | 21,095 | | | $ | 31,310 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(1) Included within selling, general and administrative expenses was $1.6 million and $1.9 million of non-cash stock-based compensation expense for the three months ended September 30, 2026 and 2025, respectively, and $5.5 million and $5.2 million for the nine months ended September 30, 2026 and 2025, respectively.
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