| Schedule of Operational Results by Business Segments |
The table below presents our business segment information and reconciliation to our consolidated financial statements:
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U.S. Regions |
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U.S. Federal |
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Canada |
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Alternative Fuels |
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Europe |
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All Other |
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Total |
| 2023 |
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| Revenues |
$ |
557,122 |
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$ |
402,884 |
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$ |
70,110 |
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$ |
117,075 |
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$ |
152,842 |
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$ |
74,600 |
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$ |
1,374,633 |
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| Earnings from unconsolidated entities |
— |
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1,758 |
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— |
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— |
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— |
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— |
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|
1,758 |
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| (Gain) loss on derivatives |
(2,326) |
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|
857 |
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(136) |
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|
497 |
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— |
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— |
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(1,108) |
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| Net interest expense (income) |
6,169 |
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|
1,429 |
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|
834 |
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16,019 |
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2,477 |
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(6) |
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26,922 |
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| Depreciation and intangible asset amortization |
27,060 |
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|
5,343 |
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|
1,626 |
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26,160 |
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|
2,290 |
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|
1,650 |
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|
64,129 |
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| Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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— |
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(68,372) |
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| Income before taxes, excluding unallocated corporate activity |
38,746 |
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|
49,237 |
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3,813 |
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6,215 |
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4,188 |
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4,442 |
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106,641 |
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| 2022 |
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| Revenues |
1,123,343 |
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|
391,891 |
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58,558 |
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114,459 |
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61,645 |
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74,526 |
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1,824,422 |
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| Earnings from unconsolidated entities |
— |
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1,647 |
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— |
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— |
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— |
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— |
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1,647 |
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| (Gain) loss on derivatives |
(354) |
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— |
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(152) |
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|
294 |
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— |
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— |
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(212) |
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| Net interest expense (income) |
6,948 |
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|
1,231 |
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|
917 |
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8,657 |
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25 |
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(3) |
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17,775 |
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| Depreciation and intangible asset amortization |
21,463 |
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|
4,905 |
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1,702 |
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23,354 |
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|
575 |
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433 |
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52,432 |
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| Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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— |
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(71,180) |
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| Income before taxes, excluding unallocated corporate activity |
88,531 |
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|
50,866 |
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2,554 |
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22,989 |
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5,589 |
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6,370 |
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176,899 |
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| 2021 |
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| Revenues |
551,118 |
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|
392,948 |
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49,483 |
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|
111,223 |
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|
46,164 |
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|
64,761 |
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1,215,697 |
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| Loss from unconsolidated entities |
(56) |
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— |
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— |
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— |
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(62) |
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— |
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(118) |
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| (Gain) loss on derivatives |
(1,017) |
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— |
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(73) |
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|
1,330 |
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— |
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— |
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|
240 |
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| Net interest expense |
6,255 |
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|
1,294 |
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|
879 |
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|
5,793 |
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|
378 |
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— |
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14,599 |
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| Depreciation and intangible asset amortization |
15,699 |
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|
4,666 |
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|
1,872 |
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21,080 |
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|
716 |
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|
724 |
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44,757 |
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| Unallocated corporate activity |
— |
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— |
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— |
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— |
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— |
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— |
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(47,361) |
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| Income before taxes, excluding unallocated corporate activity |
38,285 |
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|
52,388 |
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|
1,581 |
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27,774 |
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|
2,997 |
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|
2,480 |
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125,505 |
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