Everus Construction Group ECG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income (Loss) by Business | ||||||
| E&M | $244.62M+12.0% | $218.32M+11.0% | $196.71M+12.6% | $174.68M+15.5% | $151.29M+10.5% | |
| T&D | $95.58M+6.6% | $89.71M-1.0% | $90.61M+2.6% | $88.35M+3.5% | $85.34M+0.3% | |
| Selling, general and administrative expenses by Business | ||||||
| E&M | $111.43M+4.6% | $106.57M+6.5% | $100.07M+10.6% | $90.49M+4.4% | $86.65M+4.6% | |
| T&D | $41.02M+2.0% | $40.2M+5.6% | $38.08M+0.9% | $37.74M+2.5% | $36.83M-2.0% | |
| Total Assets by Business | ||||||
| E&M | $4.08B+5.9% | $3.85B+7.9% | $3.57B+5.6% | $3.38B— | —— | |
| T&D | $1.78B+2.2% | $1.74B+2.7% | $1.69B+0.8% | $1.68B— | —— | |
| Cost of Sales by Business | ||||||
| E&M | $2.75B+6.2% | $2.59B+9.0% | $2.37B+9.2% | $2.17B+9.2% | $1.99B+10.3% | |
| T&D | $720.95M+2.1% | $705.83M+1.3% | $696.96M-1.1% | $704.52M+0.7% | $699.96M-0.5% | |
| Gross Profit by Business | ||||||
| E&M | $356.05M+9.6% | $324.88M+9.5% | $296.78M+11.9% | $265.17M+11.4% | $237.94M+8.2% | |
| T&D | $136.6M+5.2% | $129.91M+0.9% | $128.69M+2.1% | $126.09M+3.2% | $122.16M-0.4% | |
| Interest Expense by Business | ||||||
| E&M | -$7.5M-3.2% | -$7.26M-9.3% | -$6.65M-55.7% | -$4.27M-67.4% | -$2.55M-219% | |
| T&D | $3.3M-3.8% | $3.43M-5.7% | $3.64M-1.0% | $3.68M-3.0% | $3.79M-5.9% | |
| Depreciation and amortization expense by Business | ||||||
| E&M | $5.86M+1.6% | $5.76M-1.2% | $5.83M-3.4% | $6.04M-3.7% | $6.27M-1.4% | |
| T&D | $24.33M+4.7% | $23.23M+3.7% | $22.41M+5.5% | $21.25M+5.8% | $20.09M+5.2% | |
| Remaining performance obligation by Business | ||||||
| E&M | $8.3B+3.0% | $8.06B+3.9% | $7.76B+0.6% | $7.71B— | —— | |
| T&D | $1.07B+2.4% | $1.05B+4.0% | $1.01B-0.1% | $1.01B— | —— | |
| Concentration risk (as a percentage) by Business | ||||||
| T&D | 53.3%-4.1pp | 57.4%— | —— | —— | —— | |
| CapEx by Business | ||||||
| E&M | $12.01M-29.3% | $16.98M+13.2% | $15M-0.8% | $15.13M-3.9% | $15.74M+98.2% | |
| T&D | $50.98M+2.8% | $49.61M+21.3% | $40.9M-16.2% | $48.81M+16.0% | $42.07M+4.2% | |
| Goodwill by Business | ||||||
| E&M | $463.6M0.0% | $463.6M0.0% | $463.6M0.0% | $463.6M— | —— | |
| T&D | $109.2M0.0% | $109.2M0.0% | $109.2M0.0% | $109.2M— | —— |
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.
