EMCOR GROUP, INC. financials

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EME CIK 0000105634

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:02:04Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.19B 1.33B 821.25M 448.64M 282.63M 758.40M
EBITDA 1.78B 1.40B 927.58M 612.17M 579.15M 303.56M
Working Capital 1.07B 1.24B 928.62M 708.45M 1.03B 957.70M
Net Debt -637.41M -990.63M -452.25M 78.73M -281.01M -367.34M
Gross Margin 19.33% 18.98% 16.60% 14.48% 15.16% 15.86%
Operating Margin 10.09% 9.23% 6.96% 5.10% 5.36% 2.92%
Net Margin 7.49% 6.91% 5.03% 3.67% 3.87% 1.51%
Return on Equity (ROE) 34.64% 34.28% 25.63% 20.58% 17.03% 6.48%
Return on Assets (ROA) 13.70% 13.05% 9.58% 7.35% 7.05% 2.63%
Current Ratio 1.2204 1.2974 1.2639 1.2573 1.4358 1.4427
Debt-to-Equity 0.1292 0.1188 0.1367 0.2712 0.2399 0.2609
Effective Tax Rate 26.07% 26.88% 27.44% 27.32% 27.51% 47.31%
Cash Conversion Ratio 1.023 1.3979 1.4213 1.2261 0.8313 6.0655
Accruals Ratio -0.0031 -0.0519 -0.0403 -0.0166 0.0119 -0.133
CapEx Coverage 11.5482 18.7844 11.4746 10.1023 8.809 16.8101
Free Cash Flow Per Share $26.34 $28.48 $17.27 $8.95 $5.20 $13.68

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 21.7024 21.092 16.1856 18.2852 18.0439 38.1083
P/FCF 23.2233 15.9393 12.477 16.5514 24.4967 6.6836
FCF Yield 4.31% 6.27% 8.01% 6.04% 4.08% 14.96%
EV / EBITDA 14.9371 14.1291 10.4392 11.6612 11.2387 15.2876
P/S 1.6035 1.4275 0.8055 0.6374 0.6856 0.5693
P/B 7.4136 7.0782 4.1038 3.5772 3.0145 2.4397

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 16.99B 14.57B 12.58B 11.08B 9.90B 8.80B
Cost of Goods and Services Sold 13.70B 11.80B 10.49B 9.47B 8.40B 7.40B
Gross Profit 3.28B 2.77B 2.09B 1.60B 1.50B 1.40B
Selling, General and Administrative Expense 1.71B 1.42B 1.21B 1.04B 970.94M 903.58M
Operating Income (Loss) 1.71B 1.34B 875.76M 564.88M 530.80M 256.83M
Income Tax Expense (Benefit) 448.81M 370.24M 239.52M 152.63M 145.60M 119.38M
Net Income (Loss) Attributable to Parent 1.27B 1.01B 632.99M 406.12M 383.53M 132.94M
Earnings Per Share, Basic $28.30 $21.61 $13.37 $8.13 $7.09 $2.41
Weighted Average Number of Shares Outstanding, Basic 44.98M 46.62M 47.36M 49.93M 54.07M 55.20M
Earnings Per Share, Diluted $28.19 $21.52 $13.31 $8.10 $7.06 $2.40
Weighted Average Number of Shares Outstanding, Diluted 45.15M 46.81M 47.56M 50.14M 54.35M 55.42M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.11B 1.34B 789.75M 456.44M 821.35M 902.87M
Assets, Current 5.94B 5.39B 4.45B 3.46B 3.39B 3.12B
Assets 9.29B 7.72B 6.61B 5.52B 5.44B 5.06B
Liabilities, Current 4.86B 4.15B 3.52B 2.75B 2.36B 2.16B
Liabilities 5.62B 4.78B 4.14B 3.55B 3.19B 3.01B
Stockholders' Equity Attributable to Parent 3.67B 2.94B 2.47B 1.97B 2.25B 2.05B
Common Stock, Shares, Outstanding 44.52M 45.81M 47.05M 47.67M 53.30M 54.76M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.30B 1.41B 899.65M 497.93M 318.82M 806.37M
Net Cash Provided by (Used in) Investing Activities -873.59M -299.28M -161.29M -140.80M -153.08M -94.86M
Payments for Repurchase of Common Stock 586.26M 489.82M 127.71M 660.61M 195.55M 112.55M
Net Cash Provided by (Used in) Financing Activities -663.76M -555.37M -412.05M -710.12M -245.46M -171.91M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

31 concepts 3 units
Unit US$ · 26 concepts
Label Value Period
Interest Expense 12.02M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Including Assessed Tax 16.99B 2025-01-01 → 2025-12-31
Sublease Income 1.00M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs 822.00K 2025-01-01 → 2025-12-31
Revenues 16.99B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 13.70B 2025-01-01 → 2025-12-31
Gross Profit 3.28B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 119.05M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 2.85M 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Asset Impairment Charges 0 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 1.71B 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 7.67M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment 2.23M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Business 144.88M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.71B 2025-01-01 → 2025-12-31
Investment Income, Interest 20.02M 2025-01-01 → 2025-12-31
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component -211.00K 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 320.00K 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 1.72B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 62.00K 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.72B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 448.81M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.27B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 0 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.27B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 44.98M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 45.15M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $28.30 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $28.19 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $1.00 2025-01-01 → 2025-12-31

Comprehensive Income

7 concepts 1 unit
Unit US$ · 7 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 7.96M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -2.11M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1.36B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 83.61M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1.36B 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax -700.00K 2025-01-01 → 2025-12-31

Balance Sheet

50 concepts 3 units
Unit US$ · 41 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.11B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 22.76M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 4.24B as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 337.72M as of 2025-12-31
Assets, Current 5.94B as of 2025-12-31
Operating Lease, Right-of-Use Asset 439.03M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 6.11M as of 2025-12-31
Property, Plant and Equipment, Gross 707.59M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 454.31M as of 2025-12-31
Property, Plant and Equipment, Net 253.28M as of 2025-12-31
Goodwill 1.41B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 869.50M as of 2025-12-31
Finite-Lived Intangible Assets, Net 664.69M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.11B as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Noncurrent 0 as of 2025-12-31
Other Assets, Noncurrent 140.51M as of 2025-12-31
Operating Lease, Liability 468.21M as of 2025-12-31
Assets 9.29B as of 2025-12-31
Accounts Payable, Current 1.23B as of 2025-12-31
Employee-related Liabilities, Current 870.15M as of 2025-12-31
Contract with Customer, Liability, Current 2.33B as of 2025-12-31
Finance Lease, Liability 6.35M as of 2025-12-31
Finance Lease, Liability, Current 2.40M as of 2025-12-31
Other Liabilities, Current 340.79M as of 2025-12-31
Liabilities, Current 4.86B as of 2025-12-31
Finance Lease, Liability, Noncurrent 3.95M as of 2025-12-31
Contract with Customer, Liability, Noncurrent 837.00K as of 2025-12-31
Other Liabilities, Noncurrent 382.48M as of 2025-12-31
Operating Lease, Liability, Noncurrent 369.00M as of 2025-12-31
Liabilities 5.62B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 613.00K as of 2025-12-31
Additional Paid in Capital, Common Stock 101.34M as of 2025-12-31
Treasury Stock, Value 2.43B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax -1.90M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -1.92M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 6.01B as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.67B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 1.04M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3.67B as of 2025-12-31
Liabilities and Equity 9.29B as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Preferred Stock, Shares Authorized 1.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 200.00M as of 2025-12-31
Common Stock, Shares, Issued 61.25M as of 2025-12-31
Common Stock, Shares, Outstanding 44.52M as of 2025-12-31
Treasury Stock, Common, Shares 16.73M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.10 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

36 concepts 1 unit
Unit US$ · 36 concepts
Label Value Period
Depreciation 67.37M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 320.00K 2025-01-01 → 2025-12-31
Operating Lease, Payments 118.84M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 11.13M 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 251.00K 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -16.05M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 358.80M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 119.40M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 5.22M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 483.42M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Asset 42.75M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 437.77M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 26.95M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 155.60M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 189.35M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities 141.19M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net -3.58M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.30B 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 112.75M 2025-01-01 → 2025-12-31
Proceeds from Sale of Property, Plant, and Equipment 4.65M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 1.02B 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses 256.62M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -873.59M 2025-01-01 → 2025-12-31
Proceeds from Lines of Credit 525.00M 2025-01-01 → 2025-12-31
Repayments of Lines of Credit 525.00M 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 0 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 2.69M 2025-01-01 → 2025-12-31
Proceeds from Stock Plans 0 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 586.26M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 45.02M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Noncontrolling Interest 934.00K 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 16.82M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -663.76M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 6.86M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -228.43M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 1.11B as of 2025-12-31

Stockholders' Equity

2 concepts 1 unit
Unit US$ · 2 concepts
Label Value Period
Noncontrolling Interest, Increase from Business Combination 934.00K 2025-01-01 → 2025-12-31
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 934.00K 2025-01-01 → 2025-12-31

Notes

94 concepts 4 units
Unit US$ · 79 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 356.80M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 102.56M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 5.51M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 464.86M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -11.60M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -5.60M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 1.15M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 99.21M as of 2025-12-31
Prepaid Expense and Other Assets, Current 120.23M as of 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 75.59M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 1.09M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiAmount 22.09M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 3.05M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 16.80M as of 2025-12-31
Inventory, Work in Process, Net of Reserves 6.46M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 119.79M as of 2025-12-31
Letters of Credit Outstanding, Amount 73.10M as of 2025-12-31
Inventory, Work in Process and Raw Materials, Net of Reserves 126.25M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 17.12M 2025-01-01 → 2025-12-31
Dividends, Common Stock 45.02M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -1.25M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 113.57M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 75.61M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 66.54M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 60.66M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 13.25B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 54.03M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 294.28M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 578.90M 2025-01-01 → 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 2.04B as of 2025-12-31
Indefinite-Lived Trade Names 444.14M as of 2025-12-31
Long-Lived Assets 692.31M as of 2025-12-31
StockRepurchaseProgramAuthorizedAmount1 3.65B as of 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 680.60M as of 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 16.82M 2025-01-01 → 2025-12-31
Goodwill, Period Increase (Decrease) 394.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 85.02M as of 2025-12-31
Operating Lease, Cost 122.00M 2025-01-01 → 2025-12-31
Variable Lease, Cost 8.16M 2025-01-01 → 2025-12-31
Lease, Cost 515.62M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 2.88M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 219.97M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance 69.06M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year One 2.65M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 2.05M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 1.22M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 633.00K as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 255.00K as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 37.00K as of 2025-12-31
Finance Lease, Liability, Payment, Due 6.85M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Other 41.20M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Writeoff 19.87M 2025-01-01 → 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 503.00K as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 119.60M as of 2025-12-31
Contract with Customer, Asset, Credit Loss Expense (Reversal) 0 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 96.34M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 79.53M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 65.87M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 50.50M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 151.84M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 563.69M as of 2025-12-31
Deferred Tax Assets, Gross 313.18M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 4.15M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 309.03M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 95.48M as of 2025-12-31
Deferred Tax Liabilities, Gross 313.60M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 42.53M as of 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax -73.54M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 110.55M as of 2025-12-31
Deferred Tax Liabilities, Goodwill and Intangible Assets 147.50M as of 2025-12-31
Deferred Tax Liabilities, Other 12.82M as of 2025-12-31
Deferred Tax Liabilities, Net 4.57M as of 2025-12-31
Defined Contribution Plan, Cost 48.90M 2025-01-01 → 2025-12-31
Defined Contribution Plan, Employer Discretionary Contribution Amount 16.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 0 as of 2025-12-31
Multiemployer Plans, Withdrawal Obligation 0 as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.70B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 26.48M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 20.59M 2025-01-01 → 2025-12-31
Unit shares · 4 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 3.25M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 555,142 as of 2025-12-31
Treasury Stock, Shares, Acquired 1.40M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 163,665 2025-01-01 → 2025-12-31
Unit pure · 10 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.044 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.001 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationGiltiPercent 0.013 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.002 2025-01-01 → 2025-12-31
Revenue, Remaining Performance Obligation, Percentage 1 as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.01 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.261 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.051 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0501 as of 2025-12-31
Unit Company · 1 concept
Label Value Period
Number of Businesses Acquired 10 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (EME CIK 0000105634), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.