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Willdan Group WLDN Segment Reporting, Other Segment Item, Amount
Segment Reporting, Other Segment Item, Amount at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Willdan Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-092196
| Fiscal Three Months Ended July 3, 2026 | Energy | Engineering / & Consulting | Unallocated / Corporate | Intersegment | Consolidated / Total (1) |
|---|---|---|---|---|---|
| Direct subcontractor services and other direct costs | 111,411 | 2,375 | - | - | 113,786 |
| Direct salaries and wages | 18,926 | 10,862 | - | - | 29,788 |
| Gross profit | 72,252 | 15,202 | - | - | 87,454 |
| Other indirect costs | 44,656 | 11,715 | 4,378 | - | 60,749 |
| EBITDA (2) | 27,652 | 3,486 | (3,994) | - | 27,144 |
| Interest expense, net | - | - | 1,086 | - | 1,086 |
| Depreciation and amortization | 6,475 | 496 | - | - | 6,971 |
| Segment profit (loss) before income tax expense | 21,177 | 2,990 | (5,080) | - | 19,087 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Willdan Group's segment reporting, other segment item, amount?
- Willdan Group (WLDN) reported segment reporting, other segment item, amount of $60.75M in Q2 2026.
- How has Willdan Group's segment reporting, other segment item, amount changed year-over-year?
- Willdan Group's segment reporting, other segment item, amount increased by 19.1% year-over-year, from $51.01M to $60.75M.
- What is the long-term trend for Willdan Group's segment reporting, other segment item, amount?
- Over 3 years (2022 to 2025), Willdan Group's segment reporting, other segment item, amount has grown at a 13.1% compound annual growth rate (CAGR), from $133.15M to $192.85M.
- What does segment reporting, other segment item, amount mean?
- Represents significant financial items or adjustments that are not allocated to specific reportable segments but are included in total company performance. This metric captures corporate-level expenses, unallocated overhead, or unique non-recurring items. It is vital for reconciling segment-level performance to consolidated financial results.
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