Annual report pursuant to Section 13 and 15(d)

Business Segment Information (Tables)

v3.22.0.1
Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2021
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
2021
Revenues $ 528,293  $ 392,948  $ 49,457  $ 137,243  $ 107,756  $ 1,215,697 
(Gain) loss on derivatives (1,017) —  (73) 1,330  —  240 
Net interest expense 6,255  1,294  879  5,793  327  14,548 
Depreciation and intangible asset amortization 16,057  4,666  1,872  21,080  1,081  44,756 
Unallocated corporate activity —  —  —  —  —  (48,417)
Income before taxes, excluding unallocated corporate activity 40,051  52,386  1,584  26,345  6,195  126,561 
2020
Revenues 404,152  377,882  47,797  106,417  96,027  1,032,275 
(Gain) loss on derivatives (744) —  153  (114) —  (705)
Net interest expense 6,392  1,694  699  4,467  95  13,347 
Depreciation and intangible asset amortization 12,627  3,945  1,580  20,717  1,268  40,137 
Unallocated corporate activity —  —  —  —  —  (40,188)
Income before taxes, excluding unallocated corporate activity 28,339  44,560  2,560  13,040  8,117  96,616 
2019
Revenues 369,248  287,426  37,919  84,683  87,657  866,933 
Gain on derivatives (890) —  —  (178) —  (1,068)
Net interest expense 6,582  623  691  5,338  (68) 13,166 
Depreciation and intangible asset amortization 10,318  3,427  1,397  21,359  1,208  37,709 
Unallocated corporate activity —  —  —  —  —  (34,188)
Income before taxes, excluding unallocated corporate activity 18,536  40,553  562  3,813  7,277  70,741