Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.22.1
Business Segment Information (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
The tables below present our business segment information recast for the prior-year period and a reconciliation to the condensed consolidated financial statements:

U.S. Regions U.S. Federal Canada Non-Solar DG All Other Total Consolidated
Three Months Ended March 31, 2022
Revenues $ 314,520  $ 75,646  $ 17,172  $ 29,261  $ 37,403  $ 474,002 
Loss on derivatives 227  51  —  1,344  —  1,622 
Interest expense, net of interest income 1,642  306  222  1,790  (7) 3,953 
Depreciation and amortization of intangible assets 5,278  1,245  447  5,416  271  12,657 
Unallocated corporate activity —  —  —  —  —  (15,909)
Income before taxes, excluding unallocated corporate activity 18,218  8,886  279  7,422  2,709  37,514 
Three Months Ended March 31, 2021
Revenues $ 89,244  $ 102,214  $ 11,643  $ 25,580  $ 23,521  $ 252,202 
Loss (gain) on derivatives 532  —  179  (1,074) —  (363)
Interest expense, net of interest income 1,443  321  207  610  159  2,740 
Depreciation and amortization of intangible assets 3,486  1,010  415  4,862  377  10,150 
Unallocated corporate activity —  —  —  —  —  (10,965)
Income before taxes, excluding unallocated corporate activity 3,239  12,030  (85) 8,772  1,645  25,601