Note 5 - Disaggregation of Revenue

9 Months Ended

Sep. 30, 2022

Notes to Financial Statements

Disaggregation Of Revenue [Text Block]

5.  Disaggregation of Revenue

We disaggregate our revenue based on our reportable segments (see Note 19) and operating groups as these are the formats that are regularly reviewed by management. Our reportable segments are: Construction and Materials. In alphabetical order, our operating groups are: California, Central and Mountain. In connection with the reclassification of the WMS businesses from discontinued operations to continuing operations, the Condensed Consolidated Statements of Operations have been revised to include Inliner through the date of sale, Water Resources and Mineral Services in the Mountain operating group for all periods presented (see Note 3). The following tables present our disaggregated revenue by operating group (in thousands):

Three Months Ended September 30,

2022	Construction		Materials		Total
California	$	263,252	$	85,173	$	348,425
Central		222,745		9,348		232,093
Mountain		362,270		67,018		429,288
Total	$	848,267	$	161,539	$	1,009,806

2021	Construction		Materials		Total
California	$	243,740	$	76,029	$	319,769
Central		296,505		5,640		302,145
Mountain		384,209		56,006		440,215
Total	$	924,454	$	137,675	$	1,062,129

Nine months ended September 30,

2022	Construction		Materials		Total
California	$	607,536	$	202,371	$	809,907
Central		654,912		33,634		688,546
Mountain		878,561		137,180		1,015,741
Total	$	2,141,009	$	373,185	$	2,514,194

2021	Construction		Materials		Total
California	$	631,637	$	188,475	$	820,112
Central		837,792		24,740		862,532
Mountain		900,419		113,151		1,013,570
Total	$	2,369,848	$	326,366	$	2,696,214