Everus Construction Group ECG Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Operating revenue by Business | ||||
| E&M | $2.92B+43.8% | $2.03B-4.8% | $2.13B+6.9% | |
| T&D | $848.52M+1.4% | $837.15M+14.0% | $734.58M+2.4% | |
| Operating Income (Loss) by Business | ||||
| E&M | $218.32M+59.4% | $136.97M— | —— | |
| T&D | $89.71M+5.5% | $85.06M— | —— | |
| Income taxes expense by Business | ||||
| E&M | $63.22M+63.7% | $38.61M+16.5% | $33.14M+25.9% | |
| T&D | $22.17M+5.6% | $20.99M+20.6% | $17.4M-1.3% | |
| Selling, general and administrative expenses by Business | ||||
| E&M | $106.57M+28.6% | $82.85M+4.3% | $79.45M+18.9% | |
| T&D | $40.2M+7.0% | $37.57M+8.9% | $34.5M+7.5% | |
| Total Assets by Business | ||||
| E&M | $3.85B— | —— | —— | |
| T&D | $1.74B— | —— | —— | |
| Cost of Sales by Business | ||||
| E&M | $2.59B+43.3% | $1.8B-5.6% | $1.91B+5.2% | |
| T&D | $705.83M+0.4% | $703.15M+13.3% | $620.74M+2.4% | |
| Gross Profit by Business | ||||
| E&M | $324.88M+47.8% | $219.82M+2.8% | $213.82M+24.5% | |
| T&D | $129.91M+5.9% | $122.62M+13.4% | $108.11M+3.5% | |
| Interest Expense by Business | ||||
| E&M | -$7.26M-808% | -$800K— | —— | |
| T&D | $3.43M-14.8% | $4.03M— | —— | |
| Depreciation and amortization expense by Business | ||||
| E&M | $5.76M-9.4% | $6.36M— | —— | |
| T&D | $23.23M+21.6% | $19.1M— | —— | |
| Remaining performance obligation by Business | ||||
| E&M | $8.06B— | —— | —— | |
| T&D | $1.05B— | —— | —— | |
| Concentration risk (as a percentage) by Business | ||||
| T&D | 57.4%— | —— | 17.5%-12.3pp | |
| CapEx by Business | ||||
| E&M | $16.98M+114% | $7.94M— | —— | |
| T&D | $49.61M+22.9% | $40.36M— | —— | |
| Goodwill by Business | ||||
| E&M | $463.6M— | —— | —— | |
| T&D | $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.
