Company: EME
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000105634-25-000078
Chunk: 20

Company: EMCOR Group, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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 — — — 270,263 — — Other comprehensive income9,430 — — 9,430 — — — Tax withholding for common stock issued under share-based compensation plans(329)— (329)— — — — Common stock dividends(11,665)— 35 — (11,700)— — Repurchases of common stock(258,976)— — — — (258,976)— Share-based compensation expense4,799 — 4,799 — — — — Balance, September 30, 2024$2,759,119 $612 $96,939 $(76,279)$4,497,430 $(1,760,620)$1,037 Balance, June 30, 2025$3,053,572 $612 $97,079 $(68,012)$5,298,205 $(2,276,283)$1,971 Net income295,373 — — — 295,373 — — Other comprehensive loss(3,532)— — (3,532)— — — Tax withholding for common stock issued under share-based compensation plans(513)— (513)— — — — Common stock dividends(11,192)— 16 — (11,208)— — Repurchases of common stock (2)11 — — — — 11 — Distributions to noncontrolling interests(856)— — — — — (856)Share-based compensation expense3,650 — 3,650 — — — — Balance, September 30, 2025$3,336,513 $612 $100,232 $(71,544)$5,582,370 $(2,276,272)$1,115 

 _________

(1)Represents cumulative foreign currency translation adjustments and post-retirement liability adjustments.

(2)Represents adjustment to estimate of excise tax on net share repurchases. Estimates of excise tax are subject to change in subsequent reporting periods, particularly if the amount of our share issuances exceed our share repurchases, thereby reducing the estimated excise tax due for the annual period.

See Notes to Consolidated Financial Statements.

5

EMCOR Group