Everus Construction Group ECG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating revenues by Business | ||||||
| E&M | $837.66M+29.2% | —— | $767.31M+42.9% | $713.6M+41.6% | $648.23M+47.0% | |
| T&D | $205.92M+11.3% | —— | $223.41M-2.2% | $212.38M+2.7% | $185.02M-1.9% | |
| Operating Income (Loss) by Business | ||||||
| E&M | $70.57M+59.4% | $57.81M+59.7% | $56.98M+63.1% | $59.27M+65.2% | $44.27M+47.8% | |
| T&D | $20.35M+40.6% | $24.07M-3.6% | $27.51M+8.9% | $23.65M+14.6% | $14.47M+2.0% | |
| Selling, general and administrative expenses by Business | ||||||
| E&M | $29.48M+19.8% | $26.5M+32.5% | $29.22M+48.7% | $26.23M+17.2% | $24.62M+18.3% | |
| T&D | $9.79M+9.2% | $10.33M+25.8% | $10.34M+3.4% | $10.55M+9.5% | $8.97M-7.6% | |
| Income Tax by Business | ||||||
| E&M | $19.08M+43.8% | —— | $17.03M+73.7% | $16.47M+58.6% | $13.27M+60.1% | |
| T&D | $4.96M+44.2% | —— | $6.65M+6.4% | $5.81M+16.9% | $3.44M+1.9% | |
| Total Assets by Business | ||||||
| E&M | $1.07B+27.1% | $1.05B+37.0% | $1.02B+23.0% | $938.96M— | $843.32M— | |
| T&D | $448.28M+9.5% | $455.88M+10.9% | $440.1M+3.2% | $432.06M— | $409.22M— | |
| Cost of Sales by Business | ||||||
| E&M | $735.07M+27.8% | $705.2M+43.5% | $679.34M+41.5% | $626.12M+41.1% | $575.11M+48.0% | |
| T&D | $174.32M+9.5% | $187.56M+5.0% | $183.42M-4.0% | $175.65M+2.7% | $159.2M-2.0% | |
| Gross Profit by Business | ||||||
| E&M | $100.06M+45.2% | $84.31M+50.0% | $86.2M+57.9% | $85.49M+46.8% | $68.89M+35.7% | |
| T&D | $30.14M+28.6% | $34.4M+3.7% | $37.86M+7.4% | $34.21M+13.0% | $23.44M-1.9% | |
| Interest Expense by Business | ||||||
| E&M | -$2.06M-12.9% | -$1.54M-67.4% | -$2.43M-4,402% | -$1.47M-704% | -$1.82M-2,397% | |
| T&D | $568K-18.9% | $789K-20.9% | $946K-3.7% | $998K-10.2% | $700K-25.3% | |
| Depreciation and amortization expense by Business | ||||||
| E&M | $1.57M+6.2% | $1.5M-4.4% | $1.42M-12.5% | $1.37M-14.6% | $1.48M-5.7% | |
| T&D | $6.55M+20.1% | $6.07M+15.6% | $5.92M+24.5% | $5.8M+25.1% | $5.45M+22.1% | |
| Remaining performance obligation by Business | ||||||
| E&M | $2.33B+11.7% | $2.07B+17.2% | $1.96B+2.3% | $1.94B— | $2.09B— | |
| T&D | $268.52M+10.1% | $266.98M+17.8% | $269.59M-0.3% | $266.53M— | $243.78M— | |
| Concentration risk (as a percentage) by Business | ||||||
| E&M | 23.6%+6.6pp | —— | 22%+19.4pp | 22%+19.4pp | 17%+14.4pp | |
| T&D | 14.3%-4.1pp | 5%— | 17%+2.0pp | 17%-1.0pp | 18.4%— | |
| CapEx by Business | ||||||
| E&M | $4.35M-53.4% | $4.29M+86.1% | $2.58M-4.7% | $805K-43.3% | $9.32M+513% | |
| T&D | $11.19M+14.0% | $20.34M+74.9% | $7.35M-51.8% | $12.1M+126% | $9.82M+21.1% | |
| Goodwill by Business | ||||||
| E&M | $115.9M0.0% | $115.9M0.0% | $115.9M0.0% | $115.9M— | $115.9M— | |
| T&D | $27.3M0.0% | $27.3M0.0% | $27.3M0.0% | $27.3M— | $27.3M— |
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.
