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+61.7% | $218.32M+59.4% | $196.71M+45.8% | $174.68M+33.3% | $151.29M— | |
| T&D | $95.58M+12.0% | $89.71M+5.5% | $90.61M+10.0% | $88.35M+10.3% | $85.34M— | |
| Selling, general and administrative expenses by Business | ||||||
| E&M | $111.43M+28.6% | $106.57M+28.6% | $100.07M+21.0% | $90.49M+9.1% | $86.65M+7.8% | |
| T&D | $41.02M+11.4% | $40.2M+7.0% | $38.08M+0.3% | $37.74M+3.1% | $36.83M+3.5% | |
| Total Assets by Business | ||||||
| E&M | $4.08B— | $3.85B— | $3.57B— | $3.38B— | —— | |
| T&D | $1.78B— | $1.74B— | $1.69B— | $1.68B— | —— | |
| Cost of Sales by Business | ||||||
| E&M | $2.75B+37.9% | $2.59B+43.3% | $2.37B+32.5% | $2.17B+21.5% | $1.99B+9.2% | |
| T&D | $720.95M+3.0% | $705.83M+0.4% | $696.96M+2.5% | $704.52M+9.4% | $699.96M+11.5% | |
| Gross Profit by Business | ||||||
| E&M | $356.05M+49.6% | $324.88M+47.8% | $296.78M+36.7% | $265.17M+22.8% | $237.94M+12.7% | |
| T&D | $136.6M+11.8% | $129.91M+5.9% | $128.69M+10.5% | $126.09M+16.5% | $122.16M+16.4% | |
| Interest Expense by Business | ||||||
| E&M | -$7.5M-194% | -$7.26M-808% | -$6.65M-1,649% | -$4.27M-328% | -$2.55M— | |
| T&D | $3.3M-12.9% | $3.43M-14.8% | $3.64M-14.9% | $3.68M-21.2% | $3.79M— | |
| Depreciation and amortization expense by Business | ||||||
| E&M | $5.86M-6.6% | $5.76M-9.4% | $5.83M-8.2% | $6.04M-4.1% | $6.27M— | |
| T&D | $24.33M+21.1% | $23.23M+21.6% | $22.41M+22.8% | $21.25M+18.6% | $20.09M— | |
| Remaining performance obligation by Business | ||||||
| E&M | $8.3B— | $8.06B— | $7.76B— | $7.71B— | —— | |
| T&D | $1.07B— | $1.05B— | $1.01B— | $1.01B— | —— | |
| Concentration risk (as a percentage) by Business | ||||||
| T&D | 53.3%— | 57.4%— | —— | —— | —— | |
| CapEx by Business | ||||||
| E&M | $12.01M-23.7% | $16.98M+114% | $15M+121% | $15.13M+209% | $15.74M— | |
| T&D | $50.98M+21.2% | $49.61M+22.9% | $40.9M+15.3% | $48.81M+82.1% | $42.07M— | |
| Goodwill by Business | ||||||
| E&M | $463.6M— | $463.6M— | $463.6M— | $463.6M— | —— | |
| T&D | $109.2M— | $109.2M— | $109.2M— | $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.
