MasTec Communications — Costs of revenue, excluding depreciation and amortization decreased by 9.3% to $734.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.3%, from $615.90M to $734.50M. Over 3 years (FY 2022 to FY 2025), Communications — Costs of revenue, excluding depreciation and amortization shows relatively stable performance with a 1.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A rising ratio of these costs to revenue may indicate margin compression or operational inefficiencies.
The direct operating expenses incurred to deliver services in the communications segment, excluding non-cash depreciatio...
Standard metric for evaluating direct project-level profitability in construction.
mtz_segment_communications_costs_of_revenue_excluding_depreciation_and_amortization| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $702.68M | $702.68M | $702.68M | $702.68M | $718.15M | $718.15M | $718.15M | $718.15M | $459.50M | $518.60M | $594.10M | $1.46B | $615.90M | $733.30M | $794.30M | $809.90M | $734.50M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +2.2% | +0.0% | +0.0% | +0.0% | -36.0% | +12.9% | +14.6% | +146.0% | -57.8% | +19.1% | +8.3% | +2.0% | -9.3% |
| YoY Change | — | — | — | — | +2.2% | +2.2% | +2.2% | +2.2% | -36.0% | -27.8% | -17.3% | +103.5% | +34.0% | +41.4% | +33.7% | -44.6% | +19.3% |