Everus Construction Group ECG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating revenues by Business | ||||||
| E&M | $837.66M— | —— | $767.31M+7.5% | $713.6M+10.1% | $648.23M— | |
| T&D | $205.92M— | —— | $223.41M+5.2% | $212.38M+14.8% | $185.02M— | |
| Operating Income (Loss) by Business | ||||||
| E&M | $70.57M+22.1% | $57.81M+1.5% | $56.98M-3.9% | $59.27M+33.9% | $44.27M+22.3% | |
| T&D | $20.35M-15.5% | $24.07M-12.5% | $27.51M+16.3% | $23.65M+63.4% | $14.47M-42.1% | |
| Selling, general and administrative expenses by Business | ||||||
| E&M | $29.48M+11.2% | $26.5M-9.3% | $29.22M+11.4% | $26.23M+6.5% | $24.62M+23.1% | |
| T&D | $9.79M-5.2% | $10.33M-0.1% | $10.34M-2.0% | $10.55M+17.6% | $8.97M+9.2% | |
| Income Tax by Business | ||||||
| E&M | $19.08M— | —— | $17.03M+3.4% | $16.47M+24.1% | $13.27M— | |
| T&D | $4.96M— | —— | $6.65M+14.3% | $5.81M+68.9% | $3.44M— | |
| Total Assets by Business | ||||||
| E&M | $1.07B+2.3% | $1.05B+2.8% | $1.02B+8.6% | $938.96M+11.3% | $843.32M+10.3% | |
| T&D | $448.28M-1.7% | $455.88M+3.6% | $440.1M+1.9% | $432.06M+5.6% | $409.22M-0.4% | |
| Cost of Sales by Business | ||||||
| E&M | $735.07M+4.2% | $705.2M+3.8% | $679.34M+8.5% | $626.12M+8.9% | $575.11M+17.0% | |
| T&D | $174.32M-7.1% | $187.56M+2.3% | $183.42M+4.4% | $175.65M+10.3% | $159.2M-10.9% | |
| Gross Profit by Business | ||||||
| E&M | $100.06M+18.7% | $84.31M-2.2% | $86.2M+0.8% | $85.49M+24.1% | $68.89M+22.6% | |
| T&D | $30.14M-12.4% | $34.4M-9.1% | $37.86M+10.7% | $34.21M+45.9% | $23.44M-29.4% | |
| Interest Expense by Business | ||||||
| E&M | -$2.06M-34.1% | -$1.54M+36.9% | -$2.43M-64.9% | -$1.47M+19.1% | -$1.82M-98.8% | |
| T&D | $568K-28.0% | $789K-16.6% | $946K-5.2% | $998K+42.6% | $700K-29.8% | |
| Depreciation and amortization expense by Business | ||||||
| E&M | $1.57M+5.3% | $1.5M+5.7% | $1.42M+3.2% | $1.37M-7.5% | $1.48M-5.2% | |
| T&D | $6.55M+7.8% | $6.07M+2.6% | $5.92M+2.1% | $5.8M+6.4% | $5.45M+3.8% | |
| Remaining performance obligation by Business | ||||||
| E&M | $2.33B+12.9% | $2.07B+5.6% | $1.96B+0.7% | $1.94B-6.9% | $2.09B+18.4% | |
| T&D | $268.52M+0.6% | $266.98M-1.0% | $269.59M+1.1% | $266.53M+9.3% | $243.78M+7.6% | |
| Concentration risk (as a percentage) by Business | ||||||
| E&M | 23.6%— | —— | 22%0.0pp | 22%+5.0pp | 17%+14.4pp | |
| T&D | 14.3%+9.3pp | 5%-12.0pp | 17%0.0pp | 17%-1.4pp | 18.4%— | |
| CapEx by Business | ||||||
| E&M | $4.35M+1.4% | $4.29M+66.4% | $2.58M+220% | $805K-91.4% | $9.32M+305% | |
| T&D | $11.19M-45.0% | $20.34M+177% | $7.35M-39.3% | $12.1M+23.2% | $9.82M-15.6% | |
| Goodwill by Business | ||||||
| E&M | $115.9M0.0% | $115.9M0.0% | $115.9M0.0% | $115.9M0.0% | $115.9M0.0% | |
| T&D | $27.3M0.0% | $27.3M0.0% | $27.3M0.0% | $27.3M0.0% | $27.3M0.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Everus Construction Group break its business down?
- Everus Construction Group (ECG) reports operating revenue by business across 2 parts — E&M and T&D. Each is extracted from the segment footnotes and tracked over time.
- Where does Everus Construction Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Everus Construction Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
