EMCOR Group, Inc. (EME)
Every figure this model derived for EME, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 118,436,000 | PaymentsToAcquireProductiveAssets |
2026-06-30 |
| cash | 924,411,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 6,671,719,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 5,225,140,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 4,078,907,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 4,705,000 | InterestPaidNet |
2026-06-30 |
| ocf | 1,289,818,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 18,597,775,000 | RevenueFromContractWithCustomerIncludingAssessedTax |
2026-06-30 |
| sbc | 0 | AllocatedShareBasedCompensationExpense |
2011-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up EME on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 10.77 |
| current ratio | 2.55 |
| current ratio reported | 1.28 |
| deferred revenue growth | 22.28 |
| dilution pct | -3.55 |
| ebit cagr | 42.12 |
| ebit yoy | 29.92 |
| ev ebit | 16.86 |
| ev owner earnings | 27.79 |
| ev sales | 1.75 |
| fcf margin | 6.3 |
| growth cv | 0.13 |
| interest cover | 410.34 |
| operating margin | 10.38 |
| owner earnings margin | 6.3 |
| revenue growth | 18.92 |
| revenue growth per share | 23.3 |
| roic | 48.26 |
| rpo growth | 43.89 |
| rule of 40 | 29.3 |
| sbc pct revenue | 0.0 |
Everything else this filing tags
400 more elements from EME's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
RevenueRemainingPerformanceObligation | 17,143,101,000 | 2026-06-30 | 34 | USD |
Assets | 10,157,082,000 | 2026-06-30 | 144 | USD |
LiabilitiesAndStockholdersEquity | 10,157,082,000 | 2026-06-30 | 130 | USD |
Revenues | 9,783,125,000 | 2026-06-30 | 173 | USD |
CostOfGoodsAndServicesSold | 7,896,796,000 | 2026-06-30 | 212 | USD |
RetainedEarningsAccumulatedDeficit | 6,679,305,000 | 2026-06-30 | 130 | USD |
Liabilities | 6,077,138,000 | 2026-06-30 | 130 | USD |
AccountsReceivableNetCurrent | 5,098,309,000 | 2026-06-30 | 130 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 4,079,944,000 | 2026-06-30 | 290 | USD |
StockRepurchasedDuringPeriodValue | 3,230,000,000 | 2026-06-30 | 148 | USD |
TreasuryStockValueAcquiredCostMethod | 2,970,000,000 | 2025-12-31 | 44 | USD |
TreasuryStockValue | 2,697,204,000 | 2026-06-30 | 130 | USD |
ContractWithCustomerLiabilityCurrent | 2,609,243,000 | 2026-06-30 | 74 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 2,150,000,000 | 2024-03-31 | 11 | USD |
IntangibleAssetsGrossExcludingGoodwill | 2,042,097,000 | 2025-12-31 | 30 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 1,900,388,000 | 2018-03-31 | 1 | USD |
SalesRevenueNet | 1,900,388,000 | 2018-03-31 | 160 | USD |
GrossProfit | 1,886,329,000 | 2026-06-30 | 292 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,721,624,000 | 2025-12-31 | 146 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 1,695,149,000 | 2025-12-31 | 45 | USD |
SegmentReportingInformationRevenue | 1,568,401,000 | 2013-03-31 | 18 | USD |
Goodwill | 1,457,924,000 | 2026-06-30 | 144 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 1,356,428,000 | 2025-12-31 | 150 | USD |
AccountsPayableCurrent | 1,250,669,000 | 2026-06-30 | 130 | USD |
IntangibleAssetsNetExcludingGoodwill | 1,078,045,000 | 2026-06-30 | 130 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 961,734,000 | 2026-06-30 | 81 | USD |
OperatingIncomeLoss | 951,185,000 | 2026-06-30 | 212 | USD |
SellingGeneralAndAdministrativeExpense | 935,144,000 | 2026-06-30 | 212 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 924,411,000 | 2026-06-30 | 136 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 869,502,000 | 2025-12-31 | 34 | USD |
EmployeeRelatedLiabilitiesCurrent | 866,247,000 | 2026-06-30 | 130 | USD |
GoodwillGross | 777,407,000 | 2011-12-31 | 3 | USD |
NetIncomeLoss | 709,178,000 | 2026-06-30 | 297 | USD |
ProfitLoss | 709,178,000 | 2026-06-30 | 202 | USD |
ComprehensiveIncomeNetOfTax | 709,170,000 | 2026-06-30 | 188 | USD |
PropertyPlantAndEquipmentGross | 707,589,000 | 2025-12-31 | 30 | USD |
NoncurrentAssets | 692,306,000 | 2025-12-31 | 44 | USD |
FiniteLivedIntangibleAssetsNet | 664,690,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 563,687,000 | 2025-12-31 | 10 | USD |
IncreaseDecreaseInOperatingCapital | 525,938,000 | 2026-06-30 | 92 | USD |
BillingsInExcessOfCost | 524,156,000 | 2017-12-31 | 68 | USD |
LeaseCost | 515,623,000 | 2025-12-31 | 21 | USD |
OperatingLeaseRightOfUseAsset | 509,500,000 | 2026-06-30 | 60 | USD |
AssetsFairValueDisclosureRecurring | 499,167,000 | 2012-09-30 | 8 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 493,600,000 | 2023-12-31 | 15 | USD |
IncomeTaxesPaidNet | 483,424,000 | 2025-12-31 | 3 | USD |
CashAndCashEquivalentsFairValueDisclosure | 474,380,000 | 2012-09-30 | 8 | USD |
OperatingLeaseLiability | 468,209,000 | 2025-12-31 | 10 | USD |
CurrentIncomeTaxExpenseBenefit | 464,862,000 | 2025-12-31 | 45 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 454,312,000 | 2025-12-31 | 30 | USD |
IndefiniteLivedTradeNames | 444,138,000 | 2025-12-31 | 32 | USD |
IncreaseDecreaseInAccountsReceivable | 437,768,000 | 2025-12-31 | 48 | USD |
OperatingLeaseLiabilityNoncurrent | 436,259,000 | 2026-06-30 | 60 | USD |
OtherLiabilitiesNoncurrent | 415,739,000 | 2026-06-30 | 126 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 415,200,000 | 2026-06-30 | 27 | USD |
ContractWithCustomerAssetNetCurrent | 400,539,000 | 2026-06-30 | 74 | USD |
GoodwillPeriodIncreaseDecrease | 393,999,000 | 2025-12-31 | 31 | USD |
OtherLiabilitiesCurrent | 393,312,000 | 2026-06-30 | 130 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 358,800,000 | 2025-12-31 | 3 | USD |
CurrentFederalTaxExpenseBenefit | 356,795,000 | 2025-12-31 | 45 | USD |
LiabilitiesOtherThanLongtermDebtNoncurrent | 334,879,000 | 2019-12-31 | 4 | USD |
NetCashProvidedByUsedInFinancingActivities | -324,713,000 | 2026-06-30 | 146 | USD |
DeferredIncomeTaxLiabilities | 313,599,000 | 2025-12-31 | 28 | USD |
DeferredTaxAssetsGross | 313,178,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsNet | 309,030,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsFutureAmortizationExpense | 305,738,000 | 2011-12-31 | 2 | USD |
ContractReceivableRetainage | 298,500,000 | 2019-12-31 | 18 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 294,279,000 | 2025-12-31 | 14 | USD |
IncomeTaxesPaid | 290,389,000 | 2026-06-30 | 140 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 289,250,000 | 2024-12-31 | 42 | USD |
PropertyPlantAndEquipmentNet | 278,617,000 | 2026-06-30 | 130 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 270,096,000 | 2018-12-31 | 8 | USD |
PaymentsForRepurchaseOfCommonStock | 268,519,000 | 2026-06-30 | 131 | USD |
ProceedsFromDivestitureOfBusinesses | 256,622,000 | 2025-12-31 | 29 | USD |
DebtAndCapitalLeaseObligations | 256,386,000 | 2025-06-30 | 105 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 255,000,000 | 2011-06-30 | 2 | USD |
IncomeTaxExpenseBenefit | 252,556,000 | 2026-06-30 | 196 | USD |
LongTermLineOfCredit | 250,000,000 | 2025-06-30 | 82 | USD |
CommonStockSharesAuthorized | 200,000,000 | 2026-06-30 | 130 | shares |
OperatingLeasesRentExpenseNet | 191,800,000 | 2018-12-31 | 27 | USD |
IncreaseDecreaseInAccountsPayable | 189,349,000 | 2025-12-31 | 48 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -187,557,000 | 2026-06-30 | 76 | USD |
FutureAmortizationExpenseAfterYearFive | 180,790,000 | 2011-12-31 | 2 | USD |
OtherAssetsNoncurrent | 161,277,000 | 2026-06-30 | 130 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 161,164,000 | 2025-09-30 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 158,100,000 | 2011-12-31 | 3 | USD |
IncreaseDecreaseInContractWithCustomerLiability | 155,596,000 | 2025-12-31 | 21 | USD |
InventoryWorkInProcessAndRawMaterialsNetOfReserves | 153,679,000 | 2026-06-30 | 130 | USD |
NetCashProvidedByUsedInInvestingActivities | -152,757,000 | 2026-06-30 | 146 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 151,835,000 | 2025-12-31 | 10 | USD |
ShortTermLeaseCost | 150,500,000 | 2021-12-31 | 9 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 147,496,000 | 2025-12-31 | 30 | USD |
GainLossOnSaleOfBusiness | 144,876,000 | 2025-12-31 | 24 | USD |
InventoryRawMaterialsNetOfReserves | 142,360,000 | 2026-06-30 | 122 | USD |
IncreaseDecreaseInAccruedLiabilities | 141,191,000 | 2025-12-31 | 48 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 136,765,000 | 2025-09-30 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 133,500,000 | 2011-06-30 | 1 | USD |
IncomeLossFromContinuingOperations | 132,943,000 | 2020-12-31 | 98 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 132,943,000 | 2020-12-31 | 98 | USD |
MultiemployerPlanPeriodContributions | 129,662,000 | 2011-12-31 | 3 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 127,608,000 | 2026-06-30 | 61 | USD |
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms | 122,621,000 | 2017-12-31 | 68 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 122,500,000 | 2014-03-31 | 10 | USD |
OperatingLeaseCost | 121,996,000 | 2025-12-31 | 21 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 119,602,000 | 2025-12-31 | 10 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 119,404,000 | 2025-12-31 | 3 | USD |
OperatingLeasePayments | 118,840,000 | 2025-12-31 | 21 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 118,214,000 | 2011-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 113,570,000 | 2025-12-31 | 14 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 110,550,000 | 2025-12-31 | 14 | USD |
AccruedInsuranceNoncurrent | 106,300,000 | 2014-12-31 | 8 | USD |
OperatingLeaseLiabilityCurrent | 105,669,000 | 2026-06-30 | 60 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 102,560,000 | 2025-12-31 | 45 | USD |
StockRepurchaseProgramAuthorizedAmount | 100,000,000 | 2011-09-30 | 9 | USD |
AdditionalPaidInCapitalCommonStock | 98,117,000 | 2026-06-30 | 130 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 96,345,000 | 2025-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 95,478,000 | 2025-12-31 | 10 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 95,362,000 | 2012-12-31 | 16 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 94,953,000 | 2026-06-30 | 142 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 94,781,000 | 2026-06-30 | 122 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 85,200,000 | 2022-12-31 | 39 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 85,020,000 | 2025-12-31 | 26 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 79,533,000 | 2025-12-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 75,612,000 | 2025-12-31 | 14 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 75,588,000 | 2025-12-31 | 45 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -73,540,000 | 2025-12-31 | 3 | USD |
LettersOfCreditOutstandingAmount | 73,400,000 | 2026-06-30 | 122 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 72,450,000 | 2018-12-31 | 8 | USD |
IndefinitelivedIntangibleAssetsAcquired | 70,600,000 | 2021-12-31 | 17 | USD |
AmortizationOfIntangibleAssets | 69,083,000 | 2026-06-30 | 157 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 69,064,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 66,541,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 65,874,000 | 2025-12-31 | 10 | USD |
LossContingencyDamagesSoughtValue | 61,800,000 | 2011-03-31 | 2 | USD |
CommonStockSharesIssued | 61,304,446 | 2026-06-30 | 130 | shares |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 60,660,000 | 2025-12-31 | 14 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 59,860,000 | 2026-06-30 | 4 | USD |
OtherAssetsCurrent | 56,799,000 | 2011-03-31 | 8 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 55,789,000 | 2018-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 54,028,000 | 2025-12-31 | 14 | USD |
DepreciationDepletionAndAmortization | 51,822,000 | 2023-12-31 | 36 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 50,498,000 | 2025-12-31 | 10 | USD |
DefinedContributionPlanCostRecognized | 48,900,000 | 2025-12-31 | 15 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 46,817,000 | 2018-12-31 | 8 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 44,619,442 | 2026-06-30 | 199 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 44,492,543 | 2026-06-30 | 199 | shares |
CommonStockSharesOutstanding | 44,240,047 | 2026-06-30 | 122 | shares |
IncreaseDecreaseInContractWithCustomerAsset | 42,752,000 | 2025-12-31 | 21 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 42,532,000 | 2025-12-31 | 20 | USD |
DeferredTaxAssetsTaxDeferredExpenseOther | 41,197,000 | 2025-12-31 | 30 | USD |
RetentionPayable | 41,000,000 | 2017-12-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 39,094,000 | 2018-12-31 | 8 | USD |
LossContingencyDamagesSoughtValue | 38,500,000 | 2011-03-31 | 2 | GBP |
GoodwillAcquiredDuringPeriod | 38,300,000 | 2021-12-31 | 18 | USD |
Depreciation | 37,753,000 | 2026-06-30 | 153 | USD |
DividendsCommonStock | 35,586,000 | 2026-06-30 | 156 | USD |
PaymentsOfDividendsCommonStock | 35,586,000 | 2026-06-30 | 133 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 30,975,000 | 2018-12-31 | 8 | USD |
FutureAmortizationExpenseYearOne | 29,544,000 | 2011-12-31 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | -29,009,000 | 2011-12-31 | 2 | USD |
AccruedInsuranceCurrent | 28,800,000 | 2014-12-31 | 8 | USD |
StockRepurchasedDuringPeriodShares | 28,800,000 | 2026-06-30 | 61 | shares |
TreasuryStockSharesAcquired | 28,500,000 | 2025-12-31 | 12 | shares |
IncreaseDecreaseInInventories | 26,951,000 | 2025-12-31 | 48 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 26,475,000 | 2025-12-31 | 45 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 26,400,000 | 2011-12-31 | 3 | USD |
FutureAmortizationExpenseYearTwo | 25,029,000 | 2011-12-31 | 2 | USD |
AllowanceForDoubtfulAccountsReceivable | 25,008,000 | 2026-06-30 | 42 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 24,971,000 | 2018-12-31 | 8 | USD |
FutureAmortizationExpenseYearThree | 23,738,000 | 2011-12-31 | 2 | USD |
FutureAmortizationExpenseYearFour | 23,652,000 | 2011-12-31 | 2 | USD |
FutureAmortizationExpenseYearFive | 22,985,000 | 2011-12-31 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 22,757,000 | 2025-12-31 | 56 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 22,088,000 | 2025-12-31 | 3 | USD |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings | 20,726,000 | 2018-12-31 | 27 | USD |
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity | -20,609,000 | 2013-03-31 | 26 | USD |
InvestmentIncomeInterest | 20,015,000 | 2025-12-31 | 136 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 18,285,000 | 2026-06-30 | 128 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 18,285,000 | 2026-06-30 | 135 | USD |
InvestmentsFairValueDisclosure | 17,779,000 | 2012-09-30 | 7 | USD |
EquityMethodInvestmentNetSalesProceeds | 17,700,000 | 2010-09-30 | 6 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 17,122,000 | 2025-12-31 | 42 | USD |
TreasuryStockCommonShares | 17,064,399 | 2026-06-30 | 28 | shares |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 16,800,000 | 2025-12-31 | 15 | USD |
ValuationAllowancesAndReservesBalance | 16,685,000 | 2011-12-31 | 4 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 16,000,000 | 2025-12-31 | 12 | USD |
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses | 15,500,000 | 2011-12-31 | 6 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 15,007,000 | 2026-06-30 | 176 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 13,300,000 | 2011-06-30 | 1 | USD |
TreasuryStockShares | 13,281,222 | 2022-12-31 | 102 | shares |
DeferredTaxLiabilitiesOther | 12,819,000 | 2025-12-31 | 30 | USD |
InterestExpense | 12,020,000 | 2025-12-31 | 136 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -11,596,000 | 2025-12-31 | 3 | USD |
InventoryWorkInProcessNetOfReserves | 11,319,000 | 2026-06-30 | 122 | USD |
DeferredIncomeTaxExpenseBenefit | -11,129,000 | 2026-06-30 | 122 | USD |
InterestRevenueExpenseNet | 10,549,000 | 2026-06-30 | 76 | USD |
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod | 9,000,000 | 2024-03-31 | 76 | USD |
VariableLeaseCost | 8,163,000 | 2025-12-31 | 21 | USD |
FutureAmortizationExpenseRemainderOfFiscalYear | 7,668,000 | 2011-09-30 | 1 | USD |
FinanceLeaseLiabilityPaymentsDue | 6,851,000 | 2025-12-31 | 10 | USD |
InterestPaid | 6,432,000 | 2019-06-30 | 67 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 6,200,000 | 2016-12-31 | 18 | USD |
FinanceLeaseRightOfUseAsset | 6,111,000 | 2025-12-31 | 16 | USD |
BusinessCombinationAcquisitionRelatedCosts | 6,100,000 | 2013-09-30 | 2 | USD |
FinanceLeaseLiability | 6,100,000 | 2026-06-30 | 58 | USD |
DefinedBenefitPlanBenefitObligation | 6,100,000 | 2024-12-31 | 6 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | -5,641,000 | 2017-12-31 | 15 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -5,604,000 | 2025-12-31 | 3 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 5,543,000 | 2017-12-31 | 15 | USD |
CurrentForeignTaxExpenseBenefit | 5,507,000 | 2025-12-31 | 45 | USD |
InterestIncomeExpenseNet | 5,387,000 | 2025-03-31 | 62 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 5,220,000 | 2025-12-31 | 3 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 5,200,000 | 2024-12-31 | 6 | USD |
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination | 5,000,000 | 2023-09-30 | 1 | USD |
ProvisionForDoubtfulAccounts | 4,602,000 | 2026-06-30 | 104 | USD |
DeferredTaxLiabilities | 4,569,000 | 2025-12-31 | 30 | USD |
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts | 4,500,000 | 2011-06-30 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 4,401,000 | 2018-12-31 | 8 | USD |
CapitalLeaseObligations | 4,213,000 | 2018-12-31 | 58 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 4,213,000 | 2018-12-31 | 8 | USD |
DeferredTaxAssetsValuationAllowance | 4,148,000 | 2025-12-31 | 30 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 4,108,000 | 2010-12-31 | 2 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 3,827,000 | 2010-12-31 | 2 | USD |
FinanceLeaseLiabilityNoncurrent | 3,600,000 | 2026-06-30 | 32 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -3,584,000 | 2025-12-31 | 48 | USD |
ValuationAllowancesAndReservesDeductions | -3,583,000 | 2011-12-31 | 3 | USD |
DividendsCommonStockCash | 3,351,000 | 2011-09-30 | 1 | USD |
DividendsPayableAmount | 3,351,000 | 2011-09-30 | 2 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 3,300,000 | 2017-03-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 3,250,000 | 2025-12-31 | 15 | shares |
EffectOfExchangeRateOnCashAndCashEquivalents | 3,242,000 | 2017-12-31 | 70 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 3,054,000 | 2025-12-31 | 3 | USD |
FinanceLeaseRightOfUseAssetAmortization | 2,855,000 | 2025-12-31 | 21 | USD |
LongTermDebtAndCapitalLeaseObligations | 2,838,000 | 2023-12-31 | 102 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 2,813,000 | 2017-12-31 | 70 | USD |
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation | 2,800,000 | 2011-12-31 | 3 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 2,654,000 | 2025-12-31 | 10 | USD |
InsuranceRecoveries | 2,600,000 | 2013-12-31 | 8 | USD |
FinanceLeaseLiabilityCurrent | 2,500,000 | 2026-06-30 | 32 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 2,465,000 | 2023-12-31 | 22 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 2,351,000 | 2026-06-30 | 26 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 2,307,000 | 2020-03-31 | 9 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 2,229,000 | 2025-12-31 | 48 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 2,228,000 | 2021-06-30 | 101 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 2,075,000 | 2018-12-31 | 8 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 2,056,000 | 2026-06-30 | 146 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 2,051,000 | 2025-12-31 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1,924,000 | 2026-06-30 | 130 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -1,900,000 | 2025-12-31 | 48 | USD |
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther | 1,826,000 | 2011-03-31 | 6 | USD |
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination | 1,800,000 | 2023-09-30 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 1,600,000 | 2015-12-31 | 58 | USD |
IncomeTaxReconciliationNondeductibleExpense | -1,580,000 | 2011-12-31 | 3 | USD |
LongTermInvestmentsAndReceivablesNet | 1,478,000 | 2019-09-30 | 76 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 1,365,000 | 2018-12-31 | 8 | USD |
DeferredFinanceCostsNet | 1,360,000 | 2023-09-30 | 61 | USD |
FinanceLeasePrincipalPayments | 1,327,000 | 2026-06-30 | 51 | USD |
IncomeTaxReconciliationOtherAdjustments | -1,254,000 | 2025-12-31 | 45 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 1,221,000 | 2025-12-31 | 10 | USD |
DerivativeFairValueOfDerivativeNet | 1,200,000 | 2009-12-31 | 1 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 1,200,000 | 2025-09-30 | 126 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 1,200,000 | 2020-12-31 | 33 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 1,200,000 | 2019-12-31 | 30 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit | 1,200,000 | 2017-06-30 | 25 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 1,145,000 | 2025-12-31 | 3 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 1,092,000 | 2025-12-31 | 45 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactions | 1,087,000 | 2018-12-31 | 8 | USD |
PaymentsForRestructuring | 1,075,000 | 2020-12-31 | 58 | USD |
CapitalLeaseObligationsIncurred | 1,063,000 | 2018-12-31 | 74 | USD |
IncomeTaxReconciliationTaxContingencies | -1,056,000 | 2011-12-31 | 3 | USD |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 1,046,000 | 2026-06-30 | 61 | USD |
MinorityInterest | 1,037,000 | 2026-06-30 | 130 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1,025,000 | 2018-12-31 | 17 | USD |
MultiemployerPlanWithdrawalObligation | 1,000,000 | 2009-12-31 | 1 | USD |
PreferredStockSharesAuthorized | 1,000,000 | 2026-06-30 | 130 | shares |
RestructuringReserve | 1,000,000 | 2021-09-30 | 116 | USD |
SubleaseIncome | 1,000,000 | 2025-12-31 | 15 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 943,000 | 2024-12-31 | 160 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 934,000 | 2025-12-31 | 101 | USD |
PaymentsOfDividendsMinorityInterest | 934,000 | 2025-12-31 | 115 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 934,000 | 2025-12-31 | 6 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple | 900,000 | 2020-01-01 | 1 | USD |
OtherNoncashIncomeExpense | 834,000 | 2026-06-30 | 92 | USD |
AmortizationOfFinancingCosts | 822,000 | 2025-12-31 | 48 | USD |
RestructuringAndRelatedCostExpectedCostRemaining | 800,000 | 2014-03-31 | 4 | USD |
ContractWithCustomerLiabilityNoncurrent | 798,000 | 2026-06-30 | 68 | USD |
ValuationAllowancesAndReservesChargedToOtherAccounts | 743,000 | 2011-12-31 | 3 | USD |
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 700,000 | 2016-12-31 | 18 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -700,000 | 2025-12-31 | 183 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 700,000 | 2017-09-30 | 53 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 664,000 | 2018-12-31 | 8 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 633,000 | 2025-12-31 | 10 | USD |
CommonStockValue | 613,000 | 2026-06-30 | 130 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | 591,000 | 2010-12-31 | 11 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 555,142 | 2025-12-31 | 15 | shares |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 528,000 | 2012-03-31 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 516,000 | 2012-03-31 | 18 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 503,000 | 2025-12-31 | 10 | USD |
AcquiredIndefiniteLivedIntangibleAssetAmount | 500,000 | 2012-12-31 | 1 | USD |
OperatingLeasesRentExpenseSubleaseRentals1 | 500,000 | 2020-12-31 | 30 | USD |
RestructuringAndRelatedCostExpectedCostRemaining1 | 500,000 | 2014-06-30 | 1 | USD |
RestructuringReserveSettledWithoutCash1 | 483,000 | 2014-03-31 | 4 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear | 471,000 | 2018-12-31 | 8 | USD |
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear | 400,000 | 2011-12-31 | 1 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | 400,000 | 2010-12-31 | 1 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears | 321,000 | 2018-12-31 | 8 | USD |
FinanceLeaseInterestExpense | 320,000 | 2025-12-31 | 21 | USD |
FinanceLeaseInterestPaymentOnLiability | 320,000 | 2025-12-31 | 21 | USD |
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod | -300,000 | 2011-09-30 | 4 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 297,000 | 2018-12-31 | 8 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax | -279,000 | 2011-09-30 | 4 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 255,000 | 2025-12-31 | 10 | USD |
EquityMethodInvestmentDividendsOrDistributions | 251,000 | 2025-12-31 | 106 | USD |
GainLossOnInterestRateCashFlowHedgeIneffectiveness | -200,000 | 2010-12-31 | 6 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 200,000 | 2012-03-31 | 18 | USD |
SupplementalUnemploymentBenefitsSeveranceBenefits | 200,000 | 2011-12-31 | 3 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears | 193,000 | 2018-12-31 | 8 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 192,000 | 2020-09-30 | 82 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 188,000 | 2018-12-31 | 8 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 126,899 | 2026-06-30 | 196 | shares |
InterestRateCashFlowHedgeLiabilityAtFairValue | 100,000 | 2010-09-30 | 3 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears | 97,000 | 2018-12-31 | 8 | USD |
IncomeTaxReconciliationMinorityInterestIncomeExpense | 76,000 | 2016-12-31 | 18 | USD |
IncomeLossFromEquityMethodInvestments | 62,000 | 2025-12-31 | 106 | USD |
StockIssuedDuringPeriodSharesShareBasedCompensationGross | 51,847 | 2026-06-30 | 154 | shares |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 37,000 | 2025-12-31 | 10 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 12,000 | 2012-03-31 | 18 | USD |
OtherComprehensiveIncomeLossNetOfTax | -8,000 | 2026-06-30 | 186 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 8,000 | 2026-06-30 | 186 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears | 5,000 | 2018-12-31 | 8 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 3,427 | 2026-06-30 | 157 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 24 | 2019-12-31 | 27 | USD/shares |
EarningsPerShareBasic | 16 | 2026-06-30 | 276 | USD/shares |
EarningsPerShareDiluted | 16 | 2026-06-30 | 276 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 10 | 2012-12-31 | 9 | USD/shares |
NumberOfBusinessesAcquired | 4 | 2026-06-30 | 231 | Company |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm | 4 | 2011-12-31 | 3 | years |
IncomeLossFromContinuingOperationsPerBasicShare | 2 | 2020-12-31 | 178 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 2 | 2020-12-31 | 178 | USD/shares |
BusinessAcquisitionPercentageOfVotingInterestsAcquired | 1 | 2011-06-30 | 1 | pure |
NumberOfBusinessesAcquired | 1 | 2012-01-04 | 11 | pure |
RevenueRemainingPerformanceObligationPercentage | 1 | 2026-06-30 | 31 | pure |
CommonStockDividendsPerShareDeclared | 1 | 2026-06-30 | 198 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2012-12-31 | 9 | pure |
EquityMethodInvestmentOwnershipPercentage | 0 | 2010-09-30 | 3 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-30 | 199 | pure |
DividendsPayableAmountPerShare | 0 | 2012-12-07 | 3 | USD/shares |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-06-30 | 30 | pure |
CommonStockDividendsPerShareCashPaid | 0 | 2023-09-30 | 26 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 130 | USD/shares |
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets | 0 | 2024-12-31 | 6 | pure |
FinanceLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 16 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 16 | pure |
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate | 0 | 2024-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 3 | pure |
DerivativeFixedInterestRate | 0 | 2010-12-31 | 3 | pure |
LineOfCreditFacilityInterestRateAtPeriodEnd | 0 | 2012-03-31 | 4 | pure |
EffectiveIncomeTaxRateReconciliationGiltiPercent | 0 | 2025-12-31 | 3 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 130 | USD/shares |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2025-12-31 | 3 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2012-12-31 | 9 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2012-12-31 | 9 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | 0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | -0 | 2025-12-31 | 3 | pure |
AccountsReceivableUnapprovedContractClaims | 0 | 2017-12-31 | 14 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | 0 | 2010-12-31 | 4 | USD |
AssetImpairmentCharges | 0 | 2025-12-31 | 53 | USD |
BusinessAcquisitionContingentConsiderationPotentialCashPayment | 0 | 2012-12-31 | 9 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 0 | 2018-12-31 | 7 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 0 | 2018-12-31 | 7 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 0 | 2025-12-31 | 150 | USD |
ContractsReceivableClaimsAndUncertainAmounts | 0 | 2017-12-31 | 14 | USD |
ContractWithCustomerAssetCreditLossExpense | 0 | 2026-06-30 | 61 | USD |
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice | 0 | 2022-09-30 | 60 | USD |
ContractWithCustomerAssetNetNoncurrent | 0 | 2026-06-30 | 68 | USD |
DeferredRevenue | 0 | 2018-12-31 | 8 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 0 | 2021-12-31 | 22 | USD |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax | 0 | 2013-12-31 | 12 | USD |
DividendsPayableCurrentAndNoncurrent | 0 | 2013-06-30 | 6 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 0 | 2026-06-30 | 76 | USD |
EquityMethodInvestmentOtherThanTemporaryImpairment | 0 | 2010-12-31 | 3 | USD |
EquityMethodInvestmentRealizedGainLossOnDisposal | 0 | 2012-12-31 | 24 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0 | 2016-09-30 | 58 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter | 0 | 2018-12-31 | 7 | USD |
GainLossOnSaleOfEquityInvestments | 0 | 2012-12-31 | 3 | USD |
GainLossOnSaleOfEquityMethodInvestments | 0 | 2011-03-31 | 9 | USD |
GoodwillAndIntangibleAssetImpairment | 0 | 2022-12-31 | 57 | USD |
GoodwillImpairmentLoss | 0 | 2025-12-31 | 47 | USD |
GoodwillTransfers | 0 | 2023-12-31 | 14 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 0 | 2019-12-31 | 27 | USD |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0 | 2019-12-31 | 73 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | 0 | 2020-12-31 | 98 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 0 | 2020-12-31 | 162 | USD/shares |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 0 | 2020-12-31 | 162 | USD/shares |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 0 | 2013-12-31 | 9 | USD |
IncomeTaxReconciliationDeductionsQualifiedProductionActivities | 0 | 2019-12-31 | 24 | USD |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 0 | 2022-12-31 | 22 | USD |
IncomeTaxReconciliationTaxContingenciesDomestic | 0 | 2019-12-31 | 24 | USD |
IncomeTaxReconciliationTaxContingenciesStateAndLocal | 0 | 2019-12-31 | 21 | USD |
What to be careful about
What this model itself distrusts about EME's figures. Written by the derivation as it ran, not added afterwards.
- no current stock compensation tagged (last tagged 2011-12-31); treated as zero, so owner earnings are overstated
- forward EPS growth +12.7% is analyst consensus, not a filing: consensus 2027 EPS 36.75 against trailing 32.63, over 1 year(s), from 10 analysts (taken 2026-10-11)