Quanta Services, Inc. financials

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PWR CIK 0001050915

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:15:26Z

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 1.62B 1.48B 1.14B 702.68M 196.54M 855.92M
EBITDA 2.02B 1.71B 1.45B 1.16B 919.05M 836.63M
Working Capital 1.19B 1.82B 2.46B 2.13B 1.57B 1.45B
Net Debt 5.98B 3.74B 3.17B 3.55B 3.76B 1.27B
Gross Margin 15.01% 14.83% 14.06% 14.81% 15.05% 14.83%
Operating Margin 5.66% 5.69% 5.40% 5.11% 5.11% 5.46%
Net Margin 3.61% 3.82% 3.57% 2.88% 3.74% 3.98%
Return on Equity (ROE) 11.51% 12.36% 11.87% 9.12% 9.51% 10.26%
Return on Assets (ROA) 4.13% 4.84% 4.59% 3.65% 3.78% 5.31%
Current Ratio 1.1362 1.3023 1.4726 1.6253 1.4953 1.6779
Debt-to-Equity 0.7181 0.6121 0.7117 0.7385 0.7798 0.3345
Effective Tax Rate 25.02% 23.49% 22.61% 27.31% 21.02% 20.90%
Cash Conversion Ratio 2.1684 2.3001 2.1163 2.3012 1.1984 2.5045
Accruals Ratio -0.0482 -0.063 -0.0512 -0.0475 -0.0075 -0.0798
SBC % of Revenue 0.64% 0.64% 0.61% 0.62% 0.68% 0.82%
CapEx Coverage 3.6608 3.4452 3.6245 2.6432 1.5094 4.2914
Free Cash Flow Per Share $10.71 $9.84 $7.67 $4.75 $1.35 $5.89

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 62.0676 52.4129 43.16 42.9217 34.3293 23.4593
P/FCF 39.3963 32.1065 28.1437 30.012 84.8077 12.2215
FCF Yield 2.54% 3.11% 3.55% 3.33% 1.18% 8.18%
EV / EBITDA 34.1614 29.552 23.7989 20.5681 21.8833 13.4215
P/S 2.2167 1.9716 1.5037 1.1929 1.2599 0.8891
P/B 7.063 6.3782 5.0063 3.7834 3.199 2.2928

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 28.48B 23.67B 20.88B 17.07B 12.98B 11.20B
Cost of Goods and Services Sold 24.20B 20.16B 17.95B 14.54B 11.03B 9.54B
Gross Profit 4.28B 3.51B 2.94B 2.53B 1.95B 1.66B
Selling, General and Administrative Expense 2.19B 1.82B 1.56B 1.34B 1.16B 975.07M
Operating Income (Loss) 1.61B 1.35B 1.13B 872.06M 663.52M 611.37M
Income Tax Expense (Benefit) 347.59M 284.75M 219.27M 192.24M 130.92M 119.39M
Net Income (Loss) Attributable to Parent 1.03B 904.82M 744.69M 491.19M 485.96M 445.60M
Earnings Per Share, Basic $6.91 $6.16 $5.13 $3.42 $3.45 $3.15
Weighted Average Number of Shares Outstanding, Basic 148.79M 146.93M 145.22M 143.49M 140.82M 141.38M
Earnings Per Share, Diluted $6.80 $6.03 $5.00 $3.32 $3.34 $3.07
Weighted Average Number of Shares Outstanding, Diluted 151.29M 150.06M 148.82M 147.99M 145.37M 145.25M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 439.51M 741.96M 1.29B 428.50M 229.10M 184.62M
Assets, Current 9.90B 7.85B 7.68B 5.54B 4.73B 3.59B
Assets 24.93B 18.68B 16.24B 13.46B 12.86B 8.40B
Liabilities, Current 8.72B 6.03B 5.21B 3.41B 3.16B 2.14B
Liabilities 15.90B 11.35B 9.95B 8.07B 7.74B 4.05B
Stockholders' Equity Attributable to Parent 8.94B 7.32B 6.27B 5.38B 5.11B 4.34B
Common Stock, Shares, Outstanding 149.58M 147.68M 145.51M 142.93M 142.63M 138.30M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.23B 2.08B 1.58B 1.13B 582.39M 1.12B
Payments to Acquire Property, Plant, and Equipment 609.15M 604.08M 434.80M 427.63M 385.85M 260.05M
Net Cash Provided by (Used in) Investing Activities -3.83B -2.29B -989.65M -617.19M -2.90B -499.32M
Payments for Repurchase of Common Stock 134.56M 0 350.00K 127.76M 66.69M 247.25M
Net Cash Provided by (Used in) Financing Activities 1.27B -305.64M 268.50M -311.07M 2.36B -601.37M

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.

Most recent filing shown by default.

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

23 concepts 3 units
Unit US$ · 18 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 28.48B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 24.20B 2025-01-01 → 2025-12-31
Gross Profit 4.28B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 498.80M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 12.32M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 2.19B 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 3.72M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.61B 2025-01-01 → 2025-12-31
Investment Income, Interest 15.70M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 23.74M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 2.44M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 261.44M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.39B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 347.59M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.04B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 13.54M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.03B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.03B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 148.79M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 151.29M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $6.91 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $6.80 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $0.41 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 Gain (Loss) Arising During Period, Net of Tax 64.95M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1.09B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 13.54M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 65.50M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1.11B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 0 2025-01-01 → 2025-12-31

Balance Sheet

55 concepts 3 units
Unit US$ · 50 concepts
Label Value Period
Cash Equivalents, at Carrying Value 227.60M as of 2025-12-31
Cash and Cash Equivalents, at Carrying Value 439.51M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 6.85B as of 2025-12-31
Inventory, Finished Goods, Gross 157.19M as of 2025-12-31
Inventory, Work in Process, Gross 4.43M as of 2025-12-31
Inventory, Net 370.37M as of 2025-12-31
Prepaid Expense, Current 488.49M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 1.52B as of 2025-12-31
Other Assets, Current 235.77M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss 15.71M as of 2025-12-31
Assets, Current 9.90B as of 2025-12-31
Operating Lease, Right-of-Use Asset 400.81M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 87.24M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 5.99B as of 2025-12-31
Goodwill 7.32B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 5.08B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 2.18B as of 2025-12-31
Finite-Lived Intangible Assets, Net 2.90B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 2.91B as of 2025-12-31
Other Assets, Noncurrent 944.05M as of 2025-12-31
Deferred Income Tax Assets, Net 92.45M as of 2025-12-31
Operating Lease, Liability 424.05M as of 2025-12-31
Assets 24.93B as of 2025-12-31
Long-term Line of Credit 675.00M as of 2025-12-31
Employee-related Liabilities, Current 781.61M as of 2025-12-31
Accounts Payable and Accrued Liabilities, Current 4.58B as of 2025-12-31
Contract with Customer, Liability, Current 3.26B as of 2025-12-31
Other Long-term Debt 2.76M as of 2025-12-31
Finance Lease, Liability 93.06M as of 2025-12-31
Business Combination, Contingent Consideration, Liability 593.83M as of 2025-12-31
Finance Lease, Liability, Current 69.61M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 763.90M as of 2025-12-31
Debt, Current 763.90M as of 2025-12-31
Liabilities, Current 8.72B as of 2025-12-31
Finance Lease, Liability, Noncurrent 23.45M as of 2025-12-31
Long-term Debt and Lease Obligation 5.23B as of 2025-12-31
Deferred Compensation Liability, Classified, Noncurrent 126.10M as of 2025-12-31
Deferred Income Tax Liabilities, Net 502.63M as of 2025-12-31
Other Liabilities, Noncurrent 1.14B as of 2025-12-31
Operating Lease, Liability, Noncurrent 309.67M as of 2025-12-31
Liabilities 15.90B as of 2025-12-31
Common Stock, Value, Issued 2.00K as of 2025-12-31
Additional Paid in Capital, Common Stock 4.28B as of 2025-12-31
Treasury Stock, Common, Value 1.71B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -307.21M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 6.67B as of 2025-12-31
Stockholders' Equity Attributable to Parent 8.94B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 89.63M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 9.03B as of 2025-12-31
Liabilities and Equity 24.93B as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Common Stock, Shares Authorized 600.00M as of 2025-12-31
Common Stock, Shares, Issued 179.53M as of 2025-12-31
Common Stock, Shares, Outstanding 149.58M as of 2025-12-31
Treasury Stock, Common, Shares 29.96M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

43 concepts 1 unit
Unit US$ · 43 concepts
Label Value Period
Depreciation 411.54M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 181.95M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 2.44M 2025-01-01 → 2025-12-31
Operating Lease, Payments 128.41M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 217.36M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 37.60M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 232.60M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 77.17M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 37.43M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 347.20M 2025-01-01 → 2025-12-31
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 31.20M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Asset 217.63M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts and Notes Receivable 853.84M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 26.90M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 121.74M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense and Other Assets 240.51M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 824.45M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities 654.96M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Compensation 16.59M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net 29.72M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 79.80M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.23B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 609.15M 2025-01-01 → 2025-12-31
Payments to Acquire Other Productive Assets 103.37M 2025-01-01 → 2025-12-31
Payments to Acquire Investments 148.90M 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Investments 17.01M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 3.05B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -13.64M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -3.83B 2025-01-01 → 2025-12-31
Proceeds from Notes Payable 1.49B 2025-01-01 → 2025-12-31
Proceeds from Long-term Lines of Credit 53.03B 2025-01-01 → 2025-12-31
Repayments of Long-term Lines of Credit 52.78B 2025-01-01 → 2025-12-31
Repayments of Senior Debt 0 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 11.85M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 134.56M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 60.42M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 112.30M 2025-01-01 → 2025-12-31
Payment for Contingent Consideration Liability, Financing Activities 102.56M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -59.46M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 1.27B 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 22.83M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -303.19M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 442.82M as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 20.03M 2025-01-01 → 2025-12-31

Notes

130 concepts 4 units
Unit US$ · 110 concepts
Label Value Period
Life Insurance, Corporate or Bank Owned, Amount 122.80M as of 2025-12-31
Finance Lease, Right-of-Use Asset, before Accumulated Amortization 337.96M as of 2025-12-31
Life Insurance, Corporate or Bank Owned, Change in Value 14.29M 2025-01-01 → 2025-12-31
Accounts Payable, Trade, Current 2.83B as of 2025-12-31
Current Federal Tax Expense (Benefit) 184.16M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 58.95M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 66.87M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 309.99M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 62.99M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 6.20M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -31.59M 2025-01-01 → 2025-12-31
Inventory, Raw Materials, Gross 64.76M as of 2025-12-31
Operating Lease, Liability, Current 114.38M as of 2025-12-31
Other Inventory, Materials, Supplies and Merchandise under Consignment, Gross 143.99M as of 2025-12-31
Prepaid Expense and Other Assets, Current 724.26M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 5.70B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 2.25B as of 2025-12-31
Other Accrued Liabilities, Current 965.25M as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 3.46B as of 2025-12-31
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity 168.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 291.80M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 53.22M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount -2.97M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 14.16M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 11.41M 2025-01-01 → 2025-12-31
Contract with Customer, Liability, Revenue Recognized 1.98B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount 35.71M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount -23.66M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount -10.98M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 70.45M as of 2025-12-31
Equity Securities, FV-NI and without Readily Determinable Fair Value 411.68M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3.03M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 61.67M 2025-01-01 → 2025-12-31
Contract with Customer, Receivable, after Allowance for Credit Loss, Current 994.10M as of 2025-12-31
Contract with Customer, Receivable, after Allowance for Credit Loss, Noncurrent 228.70M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 51.00K 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -1.36M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 623.13M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 541.17M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 429.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 274.07M as of 2025-12-31
Revenue, Remaining Performance Obligation, Amount 23.76B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 260.33M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, after Year Five 775.49M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 134.56M 2025-01-01 → 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 5.08B as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.03B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 122.86M as of 2025-12-31
Goodwill, Acquired During Period 1.98B 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Value 134.56M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 21.54M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 16.59M 2025-01-01 → 2025-12-31
Goodwill, Purchase Accounting Adjustments 6.30M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 102.10M as of 2025-12-31
Operating Lease, Cost 129.61M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 50.70M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 56.56M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 165.83M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 71.26M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 9.81M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 7.60M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 5.21M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 2.56M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 259.00K as of 2025-12-31
Finance Lease, Liability, Payment, Due 96.69M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 98.37M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 17.97M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 3.64M as of 2025-12-31
Business Acquisition, Pro Forma Revenue 30.55B 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 133.44M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 108.92M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 81.28M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 54.54M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 35.99M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 70.16M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 484.33M as of 2025-12-31
Deferred Tax Assets, Equity Method Investments 11.42M as of 2025-12-31
Deferred Tax Assets, Other 4.22M as of 2025-12-31
Deferred Tax Assets, Gross 553.12M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 34.77M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 518.35M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 60.29M as of 2025-12-31
Deferred Tax Liabilities, Gross 928.53M as of 2025-12-31
Short-term Lease Commitment, Amount 42.10M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 460.79M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 177.26M as of 2025-12-31
Deferred Tax Liabilities, Goodwill 261.27M as of 2025-12-31
Deferred Tax Liabilities, Other 11.41M as of 2025-12-31
Deferred Tax Liabilities, Net 410.18M as of 2025-12-31
Long-Term Debt, Maturity, Year One 689.83M as of 2025-12-31
Defined Contribution Plan, Cost 119.60M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 615.09M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 511.56M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 9.03M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 1.32B as of 2025-12-31
Operating Loss Carryforwards, Valuation Allowance 28.40M as of 2025-12-31
Multiemployer Plan, Employer Contribution, Cost 226.69M 2025-01-01 → 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 40.76M as of 2025-12-31
Unrecognized Tax Benefits 74.42M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12.49M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Acquisition 734.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12.93M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties Accrued 2.29M as of 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 9.29M as of 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 71.06M as of 2025-12-31
Unbilled Contracts Receivable 1.10B as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.24B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 151.31M 2025-01-01 → 2025-12-31
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements 106.80M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance 119,208 as of 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.50M 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Shares 539,000 2025-01-01 → 2025-12-31
Unit pure · 15 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.038 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent -0.002 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.01 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent 0.026 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent -0.017 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent -0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0 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 0.25 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.057 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.054 as of 2025-12-31
Multiemployer Plan, Pension, Significant, Employees Covered by Collective-Bargaining Arrangement to All Participants, Percentage 0.36 2025-12-01 → 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

3 concepts 1 unit
Unit US$ · 3 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 69.64M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Acquisitions 737.62M 2025-01-01 → 2025-12-31
Stockholders' Equity, Other 254.00K 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PWR CIK 0001050915), 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.