Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Engineering & Design Revenue	416.04M	425.01M	345.98M
Engineering & Design Revenue Growth	-2.11%	22.84%	55.71%
Program & Project Management Revenue	330.60M	301.28M	255.63M
Program & Project Management Revenue Growth	9.73%	17.86%	25.28%
Total Engineering & Consulting Revenue	746.65M	726.29M	601.60M
Total Engineering & Consulting Revenue Growth	2.80%	20.73%	41.14%
Installation & Fabrication Revenue	1.96B	1.49B	1.18B
Installation & Fabrication Revenue Growth	31.39%	26.20%	25.55%
Maintenance & Service Revenue	373.04M	330.37M	313.25M
Maintenance & Service Revenue Growth	12.92%	5.46%	27.35%
Total Installation & Maintenance Revenue	2.34B	1.82B	1.50B
Total Installation & Maintenance Revenue Growth	28.04%	21.86%	25.92%
Revenue (Total)	3.08B	2.55B	2.10B
Revenue (Total) Growth	20.86%	21.53%	29.94%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Existing Building Revenue	1.63B	1.54B	1.42B
Existing Building Revenue Growth	6.05%	8.63%	34.02%
New Building Revenue	1.45B	1.01B	682.91M
New Building Revenue Growth	43.34%	48.28%	22.22%
Revenue (Total)	3.08B	2.55B	2.10B
Revenue (Total) Growth	20.86%	21.53%	29.94%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Data Centers & Technology Revenue	1.53B	1.09B	724.91M
Data Centers & Technology Revenue Growth	40.71%	50.06%	40.07%
Life Sciences & Healthcare Revenue	499.36M	459.19M	342.49M
Life Sciences & Healthcare Revenue Growth	8.75%	34.07%	23.46%
Education Revenue	442.69M	427.89M	399.96M
Education Revenue Growth	3.46%	6.98%	25.58%
Mixed-Use Revenue	110.31M	118.37M	159.05M
Mixed-Use Revenue Growth	-6.81%	-25.58%	26.30%
State & Local Government Revenue	113.67M	106.59M	93.50M
State & Local Government Revenue Growth	6.64%	14.00%	29.39%
Other Client Revenue	385.79M	350.67M	378.71M
Other Client Revenue Growth	10.02%	-7.40%	24.79%
Revenue (Total)	3.08B	2.55B	2.10B
Revenue (Total) Growth	20.86%	21.53%	29.94%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Engineering & Consulting Gross Profit	229.63M	238.87M	205.09M
Engineering & Consulting Gross Profit Growth	-3.87%	16.47%	38.67%
Installation & Maintenance Gross Profit	380.75M	297.06M	225.68M
Installation & Maintenance Gross Profit Growth	28.17%	31.63%	34.93%
Gross Profit (Total)	610.38M	535.93M	430.77M
Gross Profit (Total) Growth	13.89%	24.41%	36.69%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Remaining Performance Obligations (RPO)	4.20B	2.79B	1.73B
Remaining Performance Obligations (RPO) Growth	50.68%	61.01%	-
Remaining Performance Obligations (RPO) to be Recognized Over NTM	-	75.00%	75.00%
Engineering & Consulting - Backlog	656.46M	686.73M	563.56M
Engineering & Consulting - Backlog Growth	-4.41%	21.86%	36.50%
Installation & Maintenance - Backlog	3.54B	2.10B	1.17B
Installation & Maintenance - Backlog Growth	68.71%	79.92%	30.25%
Total Company Backlog	4.20B	2.79B	1.73B
Total Company Backlog Growth	50.68%	61.00%	32.22%
Engineering & Consulting - Awarded Contracts	355.22M	307.35M	292.22M
Engineering & Consulting - Awarded Contracts Growth	15.58%	5.18%	-2.40%
Installation & Maintenance - Awarded Contracts	831.11M	581.95M	450.07M
Installation & Maintenance - Awarded Contracts Growth	42.81%	29.30%	368.40%
Total Company Awarded Contracts	1.19B	889.29M	742.29M
Total Company Awarded Contracts Growth	33.40%	19.80%	87.68%
Engineering & Consulting - Book-to-Bill Ratio	-	1.20%	1.00%
Installation & Maintenance - Book-to-Bill Ratio	-	1.70%	1.50%
Total Company Book-to-Bill Ratio	-	1.60%	1.30%

Updated May 14, 2026. Data Source: Fiscal.ai.