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FY2025
12 months to Dec 31, 2025
|
|
|---|---|
| Revenue: | |
| Revenue | |
| Cost of revenue | |
| Gross profit | |
| Operating Expenses | |
| Selling, general and administrative | |
| Depreciation and amortization | |
| Acquisition-related costs | |
| Changes in fair value of contingent consideration liabilities (including $13,424 for the year ended December 31, 2023 from related parties) | |
| Gain on sale of property and equipment | |
| Goodwill impairment | |
| Long-lived asset impairment | |
| Equity in earnings of joint venture | |
| Income from operations | |
| Other expense (income): | |
| Interest expense, net of capitalized interest (including $13,340, $13,316, and $12,396 for years ended December 31, 2025, 2024, and 2023, respectively, from related parties) | |
| Interest income | |
| Loss on debt extinguishment | |
| Credit agreement amendment fees | |
| Other expense (income) , net | |
| Total other expense, net | |
| Loss before income tax | |
| Income tax expense (benefit) | |
| Net loss | |
| Net (loss) income attributable to noncontrolling interests | |
| Net loss attributable to Legence |
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