Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Tables)

v3.20.4
Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
The table below presents our business segment information and reconciliation to our consolidated financial statements:
  U.S. Regions   U.S. Federal   Canada   Non-Solar DG   All Other   Total Consolidated
2020
Revenues $ 400,526  $ 377,882  $ 47,797  $ 106,418  $ 99,652  $ 1,032,275 
Interest income 136  77  —  16  21  250 
Interest expense 5,783  1,771  852  4,369  116  12,891 
Depreciation and intangible asset amortization 12,234  3,945  1,580  20,717  1,661  40,137 
Unallocated corporate activity —  —  —  —  —  (40,188)
Income before taxes, excluding unallocated corporate activity 27,565  44,560  2,560  13,040  8,891  96,616 
2019
Revenues 365,060  287,426  37,910  84,683  91,854  866,933 
Interest income 166  208  —  82  68  524 
Interest expense 5,858  831  691  5,242  —  12,622 
Depreciation and intangible asset amortization 9,934  3,427  1,386  21,359  1,603  37,709 
Unallocated corporate activity —  —  —  —  —  (34,189)
Income before taxes, excluding unallocated corporate activity 15,925  40,553  1,771  3,813  8,680  70,742 
2018
Revenues 334,344  246,309  38,982  82,655  84,848  787,138 
Interest income 9  126  —  147  —  282 
Interest expense 6,188  1,045  1,917  6,172  22  15,344 
Depreciation and intangible asset amortization 5,578  2,772  1,155  18,101  1,542  29,148 
Unallocated corporate activity —  —  —  —  —  (30,415)
Income (loss) before taxes, excluding unallocated corporate activity 20,543  36,332  (2,746) 13,412  5,264  72,805