EMCOR Group, Inc. (EME) Earnings History

EMCOR Group, Inc. - Q3 2025 EarningsBeat

Filed at: Oct 29, 2025, 8:00 PM EDT|Read from source

EXECUTIVE SUMMARY

EMCOR Group reported a strong third quarter with record revenues and diluted EPS, driven by broad-based growth across its diverse service sectors and effective execution on complex projects. The company also achieved record remaining performance obligations, indicating a robust future demand for its services and supporting a positive outlook.

POSITIVE HIGHLIGHTS

  • •

    Record third quarter revenues of $4.30 billion, a 16.4% increase year-over-year.

    positive
  • •

    Record third quarter diluted EPS of $6.57, a 13.3% increase year-over-year.

    positive
  • •

    Record remaining performance obligations (RPOs) of $12.61 billion, up nearly 29% year-over-year, indicating strong future revenue visibility.

    positive
  • •

    Narrows full-year 2025 revenue guidance range to $16.7 billion - $16.8 billion and non-GAAP diluted EPS guidance to $25.00 - $25.75.

    positive
  • •

    Consolidated operating income for the nine months ended September 30, 2025, increased 19.2% year-over-year to $1.14 billion.

    positive
  • •

    Combined year-to-date revenue growth of 23.3% and a combined operating margin of 12.4% in Electrical and Mechanical Construction segments.

    positive

CONCERNS & RISKS

  • •

    Operating margin for Q3 2025 was 9.4% of revenues, a decrease from 9.8% in the prior year's third quarter.

    attention
  • •

    Selling, general and administrative expenses increased to $429.6 million, or 10.0% of revenues, compared to $371.2 million, or 10.0% of revenues, for the third quarter of 2024, indicating a slight increase in SG&A as a percentage of revenue.

    attention
  • •

    Net cash provided by operating activities for the nine months ended September 30, 2025, decreased to $777.7 million from $938.4 million in the prior year.

    negative
  • •

    Payments for acquisitions of businesses, net of cash acquired, were $900.5 million for the nine months ended September 30, 2025, a significant increase from $189.2 million in the prior year, impacting cash flow.

    attention
  • •

    Inventories increased to $105.4 million as of September 30, 2025, from $95.7 million as of December 31, 2024.

    attention
  • •

    The United States industrial services segment saw a decrease in operating income to $12.6 million for the nine months ended September 30, 2025, from $34.0 million in the prior year, and its operating margin compressed from 3.5% to 1.4%.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$4.30B
+16.4%
Prior year: $3.70B
Annual (YTD)
$12.47B
N/A
Prior year: $10.80B
Net Income
Quarterly
$295.37M
+9.3%
Prior year: $270.26M
Annual (YTD)
$838.21M
N/A
Prior year: $714.98M
EPS (Diluted)
Quarterly
$6.57
+13.3%
Prior year: $5.80
Annual (YTD)
$18.53
N/A
Prior year: $15.21
Operating Income
Quarterly
$405.70M
+11.6%
Prior year: $363.54M
Annual (YTD)
$1.14B
N/A
Prior year: $956.30M
EPS (Basic)
Quarterly
$6.59
+13.0%
Prior year: $5.83
Annual (YTD)
$18.59
N/A
Prior year: $15.27

MARGIN ANALYSIS

Gross Margin
Current Quarter
19.4%
Prior Year
19.9%
YoY Change
-45 bps
Operating Margin
Current Quarter
9.4%
Prior Year
9.8%
YoY Change
-40 bps
Net Margin
Current Quarter
6.9%
Prior Year
7.3%
YoY Change
-44 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q3 2025 2025

VISUAL OVERVIEW

|
United States mechanical construction and facilities services
41.4%
$1779279.0B
(+7.0% YoY)
Prior year: $1662211.0B
United States electrical construction and facilities servicesFASTEST GROWING
29.9%
$1285269.0B
(+52.1% YoY)
Prior year: $845030.0B
United States building services
18.9%
$813879.0B
(+2.1% YoY)
Prior year: $796923.0B
United States industrial services
6.7%
$286914.0B
(+0.2% YoY)
Prior year: $286410.0B
United Kingdom building servicesFASTEST GROWING
3.2%
$136188.0B
(+28.1% YoY)
Prior year: $106350.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
United States mechanical construction and facilities services
$1779279.0B$1662211.0B+7.0%41.4%
United States electrical construction and facilities services
$1285269.0B$845030.0B+52.1%29.9%
United States building services
$813879.0B$796923.0B+2.1%18.9%
United States industrial services
$286914.0B$286410.0B+0.2%6.7%
United Kingdom building services
$136188.0B$106350.0B+28.1%3.2%
Total Revenue$4301529.0B——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2025

Revenue
$16700000.0B—$16800000.0B
Mid-point: $16750000.0B
Non-GAAP Diluted EPS
$25.00—$25.75
Mid-point: $25.38

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Nine Months Ended September 30, 2025
Transaction expenses related to the acquisition of Miller Electric Company
Excludes tax effect
+$9.353M
$0.20 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

We had an outstanding third quarter, with revenue growth of 16.4% and an exceptional 9.4% operating margin.

— EMCOR Group, Inc., Q3 2025 2025 Earnings Call

Our results were driven by strong execution within the diverse sectors we serve as we continue to perform on complex and challenging projects.

— EMCOR Group, Inc., Q3 2025 2025 Earnings Call

Our Remaining Performance Obligations are again at an all-time high as we continue to win and earn new business across multiple sectors, geographies, and trades.

— EMCOR Group, Inc., Q3 2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.