Company: EME
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0000105634-25-000029
Chunk: 19

Company: EMCOR Group, Inc.
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 1
Chunk 19
---
 Consolidated Balance Sheet as of December 31, 2024.

(2)Includes $0.8 million and $1.5 million of restricted cash classified as “Prepaid expenses and other” in the Consolidated Balance Sheet as of March 31, 2025 and 2024, respectively.

See Notes to Consolidated Financial Statements.

4

EMCOR Group, Inc. and Subsidiaries

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY

For the three months ended March 31, 2024 and 2025

(In thousands)(Unaudited)        

  EMCOR Group, Inc. Stockholders  TotalCommonstockCapitalsurplusAccumulated other comprehensive loss (1)RetainedearningsTreasurystockNoncontrollinginterestsBalance, December 31, 2023$2,470,815 $611 $91,813 $(85,704)$3,814,439 $(1,351,381)$1,037 Net income197,149 — — — 197,149 — — Other comprehensive loss(732)— — (732)— — — Common stock issued under share-based compensation plans— 1 (1)— — — — Tax withholding for common stock issued under share-based compensation plans(11,648)— (11,648)— — — — Common stock issued under employee stock purchase plan943 — 943 — — — — Common stock dividends(8,470)— 39 — (8,509)— — Repurchases of common stock(39,202)— — — — (39,202)— Share-based compensation expense6,527 — 6,527 — — — — Balance, March 31, 2024$2,615,382 $612 $87,673 $(86,436)$4,003,079 $(1,390,583)$1,037 Balance, December 31, 2024$2,938,694 $612 $97,475 $(85,527)$4,778,061 $(1,852,964)$1,037 Net income240,677 — — — 240,677 — — Other comprehensive income5,819 — —