Beat forecast
Miss forecast
March fcst marker
Group Scorecards
MAY 2026 — actual + current forecast vs March OpU forecast; bar = actual, marker = forecastGulfBeat
Revenues$46.5M
fcst $54.4M($7.9M)
Op Inc $$5.8M
fcst $5.1M+$667K
OP INC % 12.4% vs 9.4%+3.03 pp
TexasBeat
Revenues$136.8M
fcst $82.9M+$53.9M
Op Inc $$19.3M
fcst $9.7M+$9.6M
OP INC % 14.1% vs 11.7%+2.40 pp
TelecomBeat
Revenues$35.5M
fcst $33.9M+$1.6M
Op Inc $$6.7M
fcst $5.0M+$1.7M
OP INC % 18.9% vs 14.6%+4.22 pp
HoustonBeat
Revenues$104.9M
fcst $101.1M+$3.8M
Op Inc $$20.5M
fcst $12.3M+$8.2M
OP INC % 19.5% vs 12.1%+7.39 pp
South OperationsBeat
Revenues$323.8M
fcst $272.5M+$51.3M
Op Inc $$52.3M
fcst $32.1M+$20.2M
OP INC % 16.1% vs 11.8%+4.38 pp
Variance to March Forecast
Operating Unit Detail
MAY 2026 — click a group row to expand its operating units; status reflects Op Inc $ vs March forecast| Operating Unit | Revenues | Op Inc $ | Op Inc % | G&A % | Status | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Act/FC | Mar Fcst | Var | Act/FC | Mar Fcst | Var | Act/FC | Mar Fcst | Var | Act/FC | Mar Fcst | Var | ||
| ▶Gulf (5) | $46.5M | $54.4M | ($7.9M) | $5.8M | $5.1M | +$667K | 12.4% | 9.4% | +3.03 pp | 3.9% | 4.0% | −0.12 pp | Beat |
| Elite Construction | $10.1M | $10.5M | ($429K) | $1.0M | $794K | +$253K | 10.4% | 7.6% | +2.83 pp | 3.6% | 4.8% | −1.26 pp | Beat |
| RR Cassidy | $9.1M | $9.9M | ($810K) | $1.3M | $1.2M | +$51K | 14.3% | 12.6% | +1.68 pp | 4.9% | 3.8% | +1.10 pp | Beat |
| MG Dyess | $11.6M | $18.1M | ($6.5M) | $1.7M | $1.8M | ($132K) | 14.3% | 9.9% | +4.40 pp | 4.5% | 3.8% | +0.67 pp | Miss |
| Southern Electric Group | $15.7M | $15.9M | ($200K) | $1.8M | $1.3M | +$495K | 11.2% | 7.9% | +3.24 pp | 3.1% | 3.8% | −0.75 pp | Beat |
| Gulf Elims | $0 | $0 | $0 | — | — | — | 0.0% | 0.0% | 0.00 pp | 0.0% | 0.0% | 0.00 pp | N/A |
| ▶Texas (7) | $136.8M | $82.9M | +$53.9M | $19.3M | $9.7M | +$9.6M | 14.1% | 11.7% | +2.40 pp | 2.2% | 2.4% | −0.25 pp | Beat |
| Digco Utility | $8.9M | $7.1M | +$1.8M | $1.8M | $1.5M | +$367K | 20.4% | 20.5% | −0.12 pp | 4.3% | 2.4% | +1.91 pp | Beat |
| Northstar Services | $75.0M | $35.9M | +$39.2M | $10.6M | $3.6M | +$7.0M | 14.1% | 10.0% | +4.09 pp | 1.6% | 2.4% | −0.84 pp | Beat |
| Northstar Solutions | $48.3M | $31.1M | +$17.2M | $6.8M | $3.6M | +$3.1M | 14.0% | 11.6% | +2.32 pp | 2.0% | 2.4% | −0.36 pp | Beat |
| MTS Quanta | $2.1M | $5.6M | ($3.4M) | $51K | $633K | ($582K) | 2.4% | 11.4% | −8.99 pp | 6.2% | 2.4% | +3.81 pp | Miss |
| TG Mercer | $1.4M | $1.4M | ($2K) | $204K | $158K | +$46K | 14.7% | 11.4% | +3.35 pp | 1.6% | 2.4% | −0.82 pp | Beat |
| Power Engineering | $1.2M | $2.0M | ($753K) | ($82K) | $269K | ($350K) | -6.7% | 13.6% | −20.27 pp | 20.5% | 2.4% | +18.08 pp | Miss |
| Texas Elims | ($213K) | ($29K) | ($185K) | — | — | — | 0.0% | 0.0% | 0.00 pp | 0.0% | 0.0% | 0.00 pp | N/A |
| ▶Telecom (6) | $35.5M | $33.9M | +$1.6M | $6.7M | $5.0M | +$1.7M | 18.9% | 14.6% | +4.22 pp | 6.0% | 4.7% | +1.29 pp | Beat |
| Aspen Utility | $26.1M | $19.6M | +$6.5M | $4.4M | $3.1M | +$1.3M | 17.0% | 15.8% | +1.20 pp | 4.1% | 4.5% | −0.42 pp | Beat |
| Comtran Group | $3.5M | $4.4M | ($956K) | $852K | $732K | +$120K | 24.5% | 16.5% | +7.98 pp | 4.9% | 4.9% | −0.03 pp | Beat |
| IMT | $287K | $340K | ($53K) | ($6K) | $0 | ($6K) | -2.1% | 0.0% | −2.10 pp | 0.5% | 0.0% | +0.51 pp | Miss |
| Taylor Construction | $6.7M | $4.0M | +$2.7M | $972K | $380K | +$592K | 14.5% | 9.4% | +5.10 pp | 1.9% | 4.9% | −3.01 pp | Beat |
| Quanta Telecom | $14.3M | $7.5M | +$6.8M | $447K | $758K | ($311K) | 3.1% | 10.1% | −6.99 pp | 5.3% | 3.9% | +1.43 pp | Miss |
| Telecom Elims | ($15.3M) | ($2.0M) | ($13.4M) | — | — | — | 0.0% | 0.0% | 0.00 pp | 0.0% | 0.0% | 0.00 pp | N/A |
| ▶Houston (4) | $104.9M | $101.1M | +$3.8M | $20.5M | $12.3M | +$8.2M | 19.5% | 12.1% | +7.39 pp | 3.7% | 4.3% | −0.50 pp | Beat |
| North Houston Pole Line | $71.8M | $63.6M | +$8.2M | $10.7M | $8.3M | +$2.4M | 14.9% | 13.1% | +1.80 pp | 2.7% | 3.1% | −0.35 pp | Beat |
| W.T. Byler | $33.1M | $36.5M | ($3.4M) | $9.6M | $3.8M | +$5.8M | 29.1% | 10.5% | +18.62 pp | 5.7% | 6.3% | −0.57 pp | Beat |
| Lindsey | $1.1M | $1.1M | +$60K | $146K | $114K | +$33K | 13.0% | 10.7% | +2.33 pp | 5.6% | 3.1% | +2.48 pp | Beat |
| Houston Elims | ($1.2M) | ($36K) | ($1.1M) | — | — | — | 0.0% | 0.0% | 0.00 pp | 0.0% | 0.0% | 0.00 pp | N/A |
| ▶South Operations (0) | $323.8M | $272.5M | +$51.3M | $52.3M | $32.1M | +$20.2M | 16.1% | 11.8% | +4.38 pp | 3.3% | 3.7% | −0.36 pp | Beat |