Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Electrical Services Industry | 961.9 | 531.0 | 426.0 | | | | | |
| Mechanical Services | 3,178.5 | 2,542.6 | 2,430.6 | 2,272.0 | 2,176.2 | 1,787.9 | | |
| Electrical Services | | | | 343.2 | 6.7 | | | |
| Total revenues | 4,140.4 | 3,073.6 | 2,856.7 | 2,615.3 | 2,182.9 | 1,787.9 | 1,634.3 | 1,580.5 |
| Revenue growth [+] | 34.7% | 7.6% | 9.2% | 19.8% | 22.1% | 9.4% | 3.4% | 12.0% |
| Electrical Services Industry | 81.1% | 24.6% | | | | | | |
| Mechanical Services | 25.0% | 4.6% | 7.0% | 4.4% | 21.7% | | | |
| Electrical Services | | | | 5056.9% | | | | |
| Cost of goods sold | 3,398.8 | 2,510.4 | 2,309.7 | 2,113.3 | 1,736.6 | 1,421.6 | 1,290.3 | 1,262.4 |
| Gross profit | 741.6 | 563.2 | 547.0 | 501.9 | 446.3 | 366.3 | 344.0 | 318.1 |
| Gross margin | 17.9% | 18.3% | 19.1% | 19.2% | 20.4% | 20.5% | 21.0% | 20.1% |
| Selling, general and administrative | 489.3 | 376.3 | 357.8 | 340.0 | 297.0 | 266.6 | 243.2 | 229.0 |
| EBITDA [+] | 333.6 | 255.8 | 249.8 | 213.5 | 192.0 | 137.2 | 127.0 | 112.6 |
| EBITDA growth | 30.4% | 2.4% | 17.0% | 11.2% | 40.0% | 8.0% | 12.8% | 77.4% |
| EBITDA margin | 8.1% | 8.3% | 8.7% | 8.2% | 8.8% | 7.7% | 7.8% | 7.1% |
| Depreciation | 33.6 | 28.4 | 27.9 | 24.5 | 22.6 | 20.1 | 18.0 | 15.9 |
| EBITA | 300.1 | 227.4 | 221.9 | 189.0 | 169.4 | 117.1 | 109.0 | 96.6 |
| EBITA margin | 7.2% | 7.4% | 7.8% | 7.2% | 7.8% | 6.5% | 6.7% | 6.1% |
| Amortization of intangibles | 47.8 | 40.5 | 32.7 | 27.1 | 20.1 | 17.4 | 8.2 | 7.5 |
| EBIT [+] | 252.3 | 186.9 | 189.2 | 161.9 | 149.3 | 99.7 | 100.8 | 89.2 |
| EBIT growth | 35.0% | -1.2% | 16.8% | 8.5% | 49.7% | -1.1% | 13.1% | 111.7% |
| EBIT margin | 6.1% | 6.1% | 6.6% | 6.2% | 6.8% | 5.6% | 6.2% | 5.6% |
| Non-recurring items [+] | -1.6 | -1.5 | -1.4 | -1.7 | -0.9 | 0.4 | -0.8 | -0.9 |
| Asset impairment | | | | | | 1.1 | | |
| Loss (gain) on sale of assets | -1.6 | -1.5 | -1.4 | -1.7 | -0.9 | -0.7 | -0.8 | -0.9 |
| Interest expense, net [+] | 13.3 | 6.2 | 8.3 | 9.1 | 3.6 | 3.1 | 2.3 | 1.7 |
| Interest expense | 13.4 | 6.2 | 8.4 | 9.3 | 3.7 | 3.2 | 2.3 | 1.8 |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 |
| Other income (expense), net [+] | -4.7 | 8.0 | 9.2 | -2.8 | 2.1 | 4.8 | 1.8 | 0.3 |
| Change in value of contingent liability | -4.8 | 7.8 | 9.1 | -3.0 | -2.1 | 3.7 | 0.7 | 0.2 |
| Other | 0.1 | 0.2 | 0.1 | 0.2 | 4.1 | 1.0 | 1.1 | 0.1 |
| Pre-tax income | 235.9 | 190.3 | 191.5 | 151.7 | 148.7 | 100.9 | 101.1 | 88.7 |
| Income taxes | -10.1 | 46.9 | 41.4 | 37.4 | 35.8 | 45.7 | 36.2 | 31.2 |
| Tax rate | | 24.7% | 21.6% | 24.7% | 24.1% | 45.2% | 35.8% | 35.2% |
| Minority interest | | | | | | | | 8.1 |
| Net income | 245.9 | 143.3 | 150.1 | 114.3 | 112.9 | 55.3 | 64.9 | 49.4 |
| Net margin | 5.9% | 4.7% | 5.3% | 4.4% | 5.2% | 3.1% | 4.0% | 3.1% |
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| Basic EPS [+] | $6.84 | $3.95 | $4.11 | $3.10 | $3.03 | $1.48 | $1.74 | $1.32 |
| Growth | 73.3% | -3.8% | 32.4% | 2.2% | 104.5% | -14.6% | 31.8% | 114.6% |
| Diluted EPS [+] | $6.82 | $3.93 | $4.09 | $3.08 | $3.00 | $1.47 | $1.72 | $1.30 |
| Growth | 73.5% | -3.8% | 32.7% | 2.5% | 104.7% | -14.5% | 31.7% | 113.6% |
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| Dividends per share [+] | $0.56 | $0.48 | $0.43 | $0.40 | $0.33 | $0.30 | $0.28 | $0.25 |
| Growth | 16.7% | 12.9% | 7.6% | 19.7% | 11.9% | 7.3% | 10.0% | 11.1% |
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| Shares outstanding (basic) [+] | 35.9 | 36.3 | 36.5 | 36.9 | 37.2 | 37.2 | 37.3 | 37.4 |
| Growth | -1.0% | -0.7% | -0.8% | -0.9% | -0.1% | -0.3% | -0.3% | -0.3% |
| Shares outstanding (diluted) [+] | 36.0 | 36.5 | 36.7 | 37.1 | 37.6 | 37.7 | 37.8 | 37.9 |
| Growth | -1.1% | -0.8% | -1.1% | -1.2% | -0.2% | -0.4% | -0.2% | 0.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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