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Operating Income by Segment
Reveals which segments generate actual profit after direct operating costs, highlighting the business lines driving the company’s bottom-line performance. Comparing operating income across segments helps identify where management is most efficient, where margins may expand, and which areas could be trimmed if overall demand softens.Mechanical operating income is clearly the profitability engine, surging into Q1 2026 and driving the bulk of consolidated gains; Electrical income is improving but more variable and will grow materially via a ~$250M revenue acquisition that likely carries lower margins, which could temper consolidated profitability. Corporate losses widened in the latest quarter—consistent with heavier SG&A, modular CapEx and M&A/integration costs—and sustaining operating‑income momentum depends on converting record backlog amid labor/capacity constraints and excluding a $43M one‑time project benefit.
Date | Corporate | Mechanical | Electrical |
|---|---|---|---|
Jun 30, 2026 | -$22.82M | $426.74M | $154.05M |
Mar 31, 2026 | -$32.63M | $398.11M | $120.24M |
Dec 31, 2025 | -$18.53M | $301.23M | $144.04M |
Sep 30, 2025 | -$17.12M | $287.75M | $108.24M |
Jun 30, 2025 | -$18.16M | $237.90M | $80.13M |
Mar 31, 2025 | -$18.56M | $172.60M | $55.05M |
Dec 31, 2024 | -$15.87M | $189.41M | $52.82M |
Sep 30, 2024 | -$12.97M | $165.46M | $50.40M |
Jun 30, 2024 | -$13.77M | $154.70M | $43.74M |
Mar 31, 2024 | -$17.86M | $107.30M | $46.02M |