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v3.24.0.1

Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |
Cost of services | $ 490,640 | $ 479,436 |
Gross profit | 143,804 | 95,438 |
Selling, general and administrative expenses | 85,850 | 67,768 |
Contingent consideration | 35 | 69 |
Loss (gain) on sale of assets | (71) | (13,060) |
Operating income (loss) | 57,990 | 40,661 |
Depreciation and amortization expense | 7,617 | 6,388 |
Capital expenditures | 6,515 | 2,712 |
Total assets | 1,042,019 | 896,816 | $ 981,600
Revenues | 634,444 | 574,874 |
Noncontrolling Interest, Change in Redemption Value | 2,782 | 3,055 |
Commercial and Industrial [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of services | 71,045 | 56,653 |
Gross profit | 13,907 | 3,614 |
Selling, general and administrative expenses | 6,847 | 5,689 |
Loss (gain) on sale of assets | 15 | (13,035) |
Operating income (loss) | 7,045 | 10,960 |
Depreciation and amortization expense | 475 | 392 |
Capital expenditures | 821 | 723 |
Total assets | 101,621 | 79,548 |
Revenues | 84,952 | 60,267 |
Communications [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of services | 134,473 | 125,507 |
Gross profit | 36,275 | 21,738 |
Selling, general and administrative expenses | 14,901 | 12,297 |
Loss (gain) on sale of assets | (4) | 0 |
Operating income (loss) | 21,378 | 9,441 |
Depreciation and amortization expense | 723 | 430 |
Capital expenditures | 1,000 | 642 |
Total assets | 215,475 | 203,500 |
Revenues | 170,748 | 147,245 |
Infrastructure Solutions [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of services | 44,697 | 38,817 |
Gross profit | 18,191 | 10,467 |
Selling, general and administrative expenses | 7,285 | 5,761 |
Contingent consideration |  | 0 |
Loss (gain) on sale of assets | 0 | (19) |
Operating income (loss) | 10,906 | 4,725 |
Depreciation and amortization expense | 1,227 | 1,354 |
Capital expenditures | 1,151 | 639 |
Total assets | 185,875 | 163,201 |
Revenues | 62,888 | 49,284 |
Residential [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of services | 240,425 | 258,459 |
Gross profit | 75,431 | 59,619 |
Selling, general and administrative expenses | 51,378 | 39,051 |
Contingent consideration | 35 | 69 |
Loss (gain) on sale of assets | (82) | (6) |
Operating income (loss) | 24,100 | 20,505 |
Depreciation and amortization expense | 4,962 | 4,144 |
Capital expenditures | 3,364 | 708 |
Total assets | 388,808 | 395,243 |
Revenues | 315,856 | 318,078 |
Corporate Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cost of services | 0 | 0 |
Gross profit | 0 | 0 |
Selling, general and administrative expenses | 5,439 | 4,970 |
Contingent consideration |  | 0 |
Loss (gain) on sale of assets | 0 | 0 |
Operating income (loss) | (5,439) | (4,970) |
Depreciation and amortization expense | 230 | 68 |
Capital expenditures | 179 | 0 |
Total assets | 150,240 | 55,324 |
Revenues | $ 0 | $ 0 |

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