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Willdan Group WLDN Energy — Segment Reporting Other Item Amount
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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 energy — segment reporting other item amount?
- Willdan Group (WLDN) reported energy — segment reporting other item amount of $44.66M in Q2 2026.
- How has Willdan Group's energy — segment reporting other item amount changed year-over-year?
- Willdan Group's energy — segment reporting other item amount increased by 24.5% year-over-year, from $35.88M to $44.66M.
- What is the long-term trend for Willdan Group's energy — segment reporting other item amount?
- Over 3 years (2022 to 2025), Willdan Group's energy — segment reporting other item amount has grown at a 12.3% compound annual growth rate (CAGR), from $99.56M to $140.94M.
- What does energy — segment reporting other item amount mean?
- Reflects miscellaneous operating expenses or adjustments specific to the Energy segment that are not categorized as direct costs or standard overhead. This metric provides visibility into non-recurring or unique operational items that impact segment-level performance. Investors use this to normalize earnings and understand the impact of non-core activities.
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