◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Legence Corp. CIK: 2052568 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0002052568-25-000018
Period End Date 20250930
Filing Date 20251114
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance lgn-20250930_htm.xml
Balance Sheet 178 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $81.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $176.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $176.03M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $448.61M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $448.61M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $588.43M USD Point-in-time
Accounts receivable, net ReceivablesNetCurrent $588.43M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $188.13M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $188.13M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $234.30M USD Point-in-time
Contract assets, net ContractWithCustomerAssetNetCurrent $234.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $38.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $38.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $39.04M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $39.04M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $70.68M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $70.68M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $92.08M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $92.08M USD Point-in-time
Total current assets AssetsCurrent $756.41M USD Point-in-time
Total current assets AssetsCurrent $756.41M USD Point-in-time
Total current assets AssetsCurrent $1.04B USD Point-in-time
Total current assets AssetsCurrent $1.04B USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $90.92M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $90.92M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $106.47M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $106.47M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $73.38M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $73.38M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $81.09M USD Point-in-time
Property and equipment, net of accumulated depreciation of $92,084 and $70,676 as of September 30, 2025 and December 31, 2024, respectively PropertyPlantAndEquipmentNet $81.09M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $14.40M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $14.40M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $18.05M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $18.05M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $90.92M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $90.92M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $106.47M USD Point-in-time
Operating lease right-of-use assets (including $20,705 and $23,375 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseRightOfUseAsset $106.47M USD Point-in-time
Goodwill Goodwill $781.19M USD Point-in-time
Goodwill Goodwill $781.19M USD Point-in-time
Goodwill Goodwill $782.93M USD Point-in-time
Goodwill Goodwill $782.93M USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $1.59B USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $1.59B USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $812.63M USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $812.63M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $624.25M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $624.25M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $562.36M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $562.36M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $80.67M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $80.67M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $94.57M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $94.57M USD Point-in-time
Other assets OtherAssetsNoncurrent $26.34M USD Point-in-time
Other assets OtherAssetsNoncurrent $26.34M USD Point-in-time
Other assets OtherAssetsNoncurrent $29.61M USD Point-in-time
Other assets OtherAssetsNoncurrent $29.61M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total assets Assets $2.35B USD Point-in-time
Total assets Assets $2.35B USD Point-in-time
Total assets Assets $2.60B USD Point-in-time
Total assets Assets $2.60B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts payable AccountsPayableCurrent $126.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $126.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $224.26M USD Point-in-time
Accounts payable AccountsPayableCurrent $224.26M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $54.60M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $54.60M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $89.83M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $89.83M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $28.49M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $28.49M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $25.66M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $25.66M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $164.13M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $164.13M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $285.89M USD Point-in-time
Contract liabilities ContractWithCustomerLiabilityCurrent $285.89M USD Point-in-time
Total assets Assets $2.35B USD Point-in-time
Total assets Assets $2.35B USD Point-in-time
Total assets Assets $2.60B USD Point-in-time
Total assets Assets $2.60B USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $14.40M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $14.40M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $18.05M USD Point-in-time
Current portion of operating lease liabilities (including $3,906 and $3,654 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityCurrent $18.05M USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $1.77B USD Point-in-time
Total liabilities Liabilities $1.77B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $22.98M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $22.98M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $16.30M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $16.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $411.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $411.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $659.99M USD Point-in-time
Total current liabilities LiabilitiesCurrent $659.99M USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $1.59B USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $1.59B USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $812.63M USD Point-in-time
Long-term debt, net of current portion (including $87,486 and $211,039 as of September 30, 2025 and December 31, 2024, respectively, from related parties) LongTermDebtAndCapitalLeaseObligations $812.63M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $80.67M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $80.67M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $94.57M USD Point-in-time
Operating lease liabilities, net of current portion (including $17,997 and $20,960 as of September 30, 2025 and December 31, 2024, respectively, from related parties) OperatingLeaseLiabilityNoncurrent $94.57M USD Point-in-time
Tax receivable agreement liability - related party TaxReceivableAgreementLiability.Noncurrent - USD Point-in-time
Tax receivable agreement liability - related party TaxReceivableAgreementLiability.Noncurrent - USD Point-in-time
Tax receivable agreement liability - related party TaxReceivableAgreementLiability.Noncurrent $146.47M USD Point-in-time
Tax receivable agreement liability - related party TaxReceivableAgreementLiability.Noncurrent $146.47M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $35.43M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $35.43M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $41.54M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $41.54M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $35.86M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $35.86M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $17.59M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $17.59M USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $2.15B USD Point-in-time
Total liabilities Liabilities $1.77B USD Point-in-time
Total liabilities Liabilities $1.77B USD Point-in-time
Commitments and contingencies (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 18) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 18) CommitmentsAndContingencies - USD Point-in-time
Member's equity MembersCapital $443.74M USD Point-in-time
Member's equity MembersCapital $443.74M USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding as of September 30, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued or outstanding as of September 30, 2025 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $664.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $664.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-250.17M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-250.17M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-277.23M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-277.23M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.11M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.11M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-248.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-248.00K USD Point-in-time
Total Legence stockholders' equity / Member's equity StockholdersEquity $387.88M USD Point-in-time
Total Legence stockholders' equity / Member's equity StockholdersEquity $387.88M USD Point-in-time
Noncontrolling interests MinorityInterest $439.60M USD Point-in-time
Noncontrolling interests MinorityInterest $439.60M USD Point-in-time
Total stockholders' equity / Member's equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $827.47M USD Point-in-time
Total stockholders' equity / Member's equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $827.47M USD Point-in-time
Total Legence stockholders' equity / Member's equity MembersEquity $202.68M USD Point-in-time
Total Legence stockholders' equity / Member's equity MembersEquity $202.68M USD Point-in-time
Noncontrolling interests MembersEquityAttributableToNoncontrollingInterest $912.00K USD Point-in-time
Noncontrolling interests MembersEquityAttributableToNoncontrollingInterest $912.00K USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $522.93M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $522.93M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $534.16M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $534.16M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $537.60M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $537.60M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $514.78M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $514.78M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $203.59M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $203.59M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $178.27M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $178.27M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $172.57M USD Point-in-time
Total stockholders' equity / Member's equity LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $172.57M USD Point-in-time
Total liabilities and stockholders' equity / Member's equity LiabilitiesAndStockholdersEquity $2.35B USD Point-in-time
Total liabilities and stockholders' equity / Member's equity LiabilitiesAndStockholdersEquity $2.35B USD Point-in-time
Total liabilities and stockholders' equity / Member's equity LiabilitiesAndStockholdersEquity $2.60B USD Point-in-time
Total liabilities and stockholders' equity / Member's equity LiabilitiesAndStockholdersEquity $2.60B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $560.80M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $560.80M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.55B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $708.01M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $708.01M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.81B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.81B USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $442.26M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $442.26M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $1.23B USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $1.23B USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $559.95M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $559.95M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $1.42B USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $1.42B USD 3 Qtrs
Gross profit GrossProfit $118.55M USD 1 Quarter
Gross profit GrossProfit $118.55M USD 1 Quarter
Gross profit GrossProfit $317.83M USD 3 Qtrs
Gross profit GrossProfit $317.83M USD 3 Qtrs
Gross profit GrossProfit $148.06M USD 1 Quarter
Gross profit GrossProfit $148.06M USD 1 Quarter
Gross profit GrossProfit $388.44M USD 3 Qtrs
Gross profit GrossProfit $388.44M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $23.71M USD 1 Quarter
Interest expense InterestExpenseNonoperating $23.71M USD 1 Quarter
Interest expense InterestExpenseNonoperating $65.39M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $65.39M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $28.18M USD 1 Quarter
Interest expense InterestExpenseNonoperating $28.18M USD 1 Quarter
Interest expense InterestExpenseNonoperating $88.23M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $88.23M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $67.20M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $67.20M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $179.85M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $179.85M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $85.89M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $85.89M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $227.81M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $227.81M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $25.48M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $25.48M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $70.74M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $70.74M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $24.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $24.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $75.62M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $75.62M USD 3 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $154.00K USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $154.00K USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $5.59M USD 3 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $5.59M USD 3 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $795.00K USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $795.00K USD 1 Quarter
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $971.00K USD 3 Qtrs
Acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $971.00K USD 3 Qtrs
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-21.00K USD 1 Quarter
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-21.00K USD 1 Quarter
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $199.00K USD 3 Qtrs
Loss (gain) on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $199.00K USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $1.23M USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $1.23M USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $3.13M USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $3.13M USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $24.00K USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $24.00K USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $848.00K USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $848.00K USD 3 Qtrs
Income from operations OperatingIncomeLoss $26.95M USD 1 Quarter
Income from operations OperatingIncomeLoss $26.95M USD 1 Quarter
Income from operations OperatingIncomeLoss $64.78M USD 3 Qtrs
Income from operations OperatingIncomeLoss $64.78M USD 3 Qtrs
Income from operations OperatingIncomeLoss $37.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $37.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $85.08M USD 3 Qtrs
Income from operations OperatingIncomeLoss $85.08M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $23.71M USD 1 Quarter
Interest expense InterestExpenseNonoperating $23.71M USD 1 Quarter
Interest expense InterestExpenseNonoperating $65.39M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $65.39M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $28.18M USD 1 Quarter
Interest expense InterestExpenseNonoperating $28.18M USD 1 Quarter
Interest expense InterestExpenseNonoperating $88.23M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $88.23M USD 3 Qtrs
Interest income InvestmentIncomeInterest $523.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $523.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $4.36M USD 3 Qtrs
Interest income InvestmentIncomeInterest $4.36M USD 3 Qtrs
Interest income InvestmentIncomeInterest $1.07M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.07M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.59M USD 3 Qtrs
Interest income InvestmentIncomeInterest $2.59M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 3 Qtrs
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount - USD 1 Quarter
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount - USD 1 Quarter
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount $4.12M USD 3 Qtrs
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount $4.12M USD 3 Qtrs
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount $64.00K USD 1 Quarter
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount $64.00K USD 1 Quarter
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount $2.99M USD 3 Qtrs
Credit agreement amendment fees LineOfCreditFacilityAmendmentFeeAmount $2.99M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $121.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $121.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $434.00K USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $434.00K USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $123.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $123.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $268.00K USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $268.00K USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-23.06M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-23.06M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-64.72M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-64.72M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-32.74M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-32.74M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-94.05M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-94.05M USD 3 Qtrs
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.89M USD 1 Quarter
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.89M USD 1 Quarter
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $57.00K USD 3 Qtrs
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $57.00K USD 3 Qtrs
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.46M USD 1 Quarter
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.46M USD 1 Quarter
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.97M USD 3 Qtrs
Income (loss) before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-8.97M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.56M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.56M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.50M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.50M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.08M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.08M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.66M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $13.66M USD 3 Qtrs
Net income (loss) ProfitLoss $-14.96M USD 1 Quarter
Net income (loss) ProfitLoss $-14.96M USD 1 Quarter
Net income (loss) ProfitLoss $6.19M USD 1 Quarter
Net income (loss) ProfitLoss $6.19M USD 1 Quarter
Net income (loss) ProfitLoss $-676.00K USD 1 Quarter
Net income (loss) ProfitLoss $-676.00K USD 1 Quarter
Net income (loss) ProfitLoss $-9.44M USD 3 Qtrs
Net income (loss) ProfitLoss $-9.44M USD 3 Qtrs
Net income (loss) ProfitLoss $-19.14M USD 1 Quarter
Net income (loss) ProfitLoss $-19.14M USD 1 Quarter
Net income (loss) ProfitLoss $-3.87M USD 1 Quarter
Net income (loss) ProfitLoss $-3.87M USD 1 Quarter
Net income (loss) ProfitLoss $379.00K USD 1 Quarter
Net income (loss) ProfitLoss $379.00K USD 1 Quarter
Net income (loss) ProfitLoss $-22.63M USD 3 Qtrs
Net income (loss) ProfitLoss $-22.63M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $407.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $407.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $407.00K USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $407.00K USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $955.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $955.00K USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.43M USD 3 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.43M USD 3 Qtrs
Net loss attributable to Legence NetIncomeLoss $-1.08M USD 1 Quarter
Net loss attributable to Legence NetIncomeLoss $-1.08M USD 1 Quarter
Net loss attributable to Legence NetIncomeLoss $-9.85M USD 3 Qtrs
Net loss attributable to Legence NetIncomeLoss $-9.85M USD 3 Qtrs
Net loss attributable to Legence NetIncomeLoss $-576.00K USD 1 Quarter
Net loss attributable to Legence NetIncomeLoss $-576.00K USD 1 Quarter
Net loss attributable to Legence NetIncomeLoss $-27.06M USD 3 Qtrs
Net loss attributable to Legence NetIncomeLoss $-27.06M USD 3 Qtrs
Cash Flow Statement 196 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-14.96M USD 1 Quarter
Net income (loss) ProfitLoss $-14.96M USD 1 Quarter
Net income (loss) ProfitLoss $6.19M USD 1 Quarter
Net income (loss) ProfitLoss $6.19M USD 1 Quarter
Net income (loss) ProfitLoss $-676.00K USD 1 Quarter
Net income (loss) ProfitLoss $-676.00K USD 1 Quarter
Net income (loss) ProfitLoss $-9.44M USD 3 Qtrs
Net income (loss) ProfitLoss $-9.44M USD 3 Qtrs
Net income (loss) ProfitLoss $-19.14M USD 1 Quarter
Net income (loss) ProfitLoss $-19.14M USD 1 Quarter
Net income (loss) ProfitLoss $-3.87M USD 1 Quarter
Net income (loss) ProfitLoss $-3.87M USD 1 Quarter
Net income (loss) ProfitLoss $379.00K USD 1 Quarter
Net income (loss) ProfitLoss $379.00K USD 1 Quarter
Net income (loss) ProfitLoss $-22.63M USD 3 Qtrs
Net income (loss) ProfitLoss $-22.63M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $59.51M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $59.51M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $61.89M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $61.89M USD 3 Qtrs
Depreciation of property and equipment DepreciationNonproduction $21.48M USD 3 Qtrs
Depreciation of property and equipment DepreciationNonproduction $21.48M USD 3 Qtrs
Depreciation of property and equipment DepreciationNonproduction $23.72M USD 3 Qtrs
Depreciation of property and equipment DepreciationNonproduction $23.72M USD 3 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $3.67M USD 3 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $3.67M USD 3 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $3.01M USD 3 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $3.01M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $250.00M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $250.00M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $2.50M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $2.50M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $9.57M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $9.57M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $795.07M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $795.07M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $8.73M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $8.73M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $21.88M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $21.88M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-4.62M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-4.62M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $6.38M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $6.38M USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities $32.43M USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities $32.43M USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $1.23M USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $1.23M USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $3.13M USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $3.13M USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $24.00K USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $24.00K USD 1 Quarter
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $848.00K USD 3 Qtrs
Equity in earnings of joint venture IncomeLossFromEquityMethodInvestments $848.00K USD 3 Qtrs
Return on investment in joint venture ReturnOnInvestmentInJointVenture - USD 3 Qtrs
Return on investment in joint venture ReturnOnInvestmentInJointVenture - USD 3 Qtrs
Return on investment in joint venture ReturnOnInvestmentInJointVenture $500.00K USD 3 Qtrs
Return on investment in joint venture ReturnOnInvestmentInJointVenture $500.00K USD 3 Qtrs
Operating lease right-of-use asset lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $9.33M USD 3 Qtrs
Operating lease right-of-use asset lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $9.33M USD 3 Qtrs
Operating lease right-of-use asset lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $12.96M USD 3 Qtrs
Operating lease right-of-use asset lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $12.96M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 3 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-5.68M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-3.32M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-3.32M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-148.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-148.00K USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-14.52M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-14.52M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $139.45M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $139.45M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $48.12M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $48.12M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $46.18M USD 3 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $46.18M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $258.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $258.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.20M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.20M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $9.90M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $9.90M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $94.54M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $94.54M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $21.18M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $21.18M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $34.35M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $34.35M USD 3 Qtrs
Accrued and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-35.80M USD 3 Qtrs
Accrued and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-35.80M USD 3 Qtrs
Accrued and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-4.11M USD 3 Qtrs
Accrued and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-4.11M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-20.86M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-20.86M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $120.03M USD 3 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $120.03M USD 3 Qtrs
Operating lease liabilities, current and long-term IncreaseDecreaseInOperatingLeaseLiability $-7.53M USD 3 Qtrs
Operating lease liabilities, current and long-term IncreaseDecreaseInOperatingLeaseLiability $-7.53M USD 3 Qtrs
Operating lease liabilities, current and long-term IncreaseDecreaseInOperatingLeaseLiability $-10.73M USD 3 Qtrs
Operating lease liabilities, current and long-term IncreaseDecreaseInOperatingLeaseLiability $-10.73M USD 3 Qtrs
Other long-term assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.34M USD 3 Qtrs
Other long-term assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.34M USD 3 Qtrs
Other long-term assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $223.00K USD 3 Qtrs
Other long-term assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $223.00K USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $23.23M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $23.23M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $162.12M USD 3 Qtrs
Cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $162.12M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.78M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.78M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.73M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $24.73M USD 3 Qtrs
Consideration paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $220.12M USD 3 Qtrs
Consideration paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $220.12M USD 3 Qtrs
Consideration paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $453.00K USD 3 Qtrs
Consideration paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $453.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $191.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $191.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $226.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $226.00K USD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-232.70M USD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-232.70M USD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.96M USD 3 Qtrs
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-24.96M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $250.00M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $250.00M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $2.50M USD 3 Qtrs
Term loan borrowings (including $2,495 and $38,500 in 2025 and 2024, respectively, from related parties) ProceedsFromIssuanceOfSecuredDebt $2.50M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $9.57M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $9.57M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $795.07M USD 3 Qtrs
Term loan payments (including $74,797 in 2025 to related parties) RepaymentsOfSecuredDebt $795.07M USD 3 Qtrs
Notes payable payments RepaymentsOfNotesPayable $3.99M USD 3 Qtrs
Notes payable payments RepaymentsOfNotesPayable $3.99M USD 3 Qtrs
Notes payable payments RepaymentsOfNotesPayable $6.10M USD 3 Qtrs
Notes payable payments RepaymentsOfNotesPayable $6.10M USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $1.80M USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $1.80M USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $2.69M USD 3 Qtrs
Finance lease payments FinanceLeasePrincipalPayments $2.69M USD 3 Qtrs
Cash distributions to Legence Parent PaymentsOfDistributionsToAffiliates $1.66M USD 3 Qtrs
Cash distributions to Legence Parent PaymentsOfDistributionsToAffiliates $1.66M USD 3 Qtrs
Cash distributions to Legence Parent PaymentsOfDistributionsToAffiliates - USD 3 Qtrs
Cash distributions to Legence Parent PaymentsOfDistributionsToAffiliates - USD 3 Qtrs
Cash contributions from Legence Parent ProceedsFromContributionsFromParent $400.00K USD 3 Qtrs
Cash contributions from Legence Parent ProceedsFromContributionsFromParent $400.00K USD 3 Qtrs
Cash contributions from Legence Parent ProceedsFromContributionsFromParent - USD 3 Qtrs
Cash contributions from Legence Parent ProceedsFromContributionsFromParent - USD 3 Qtrs
Proceeds from IPO, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from IPO, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from IPO, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $780.24M USD 3 Qtrs
Proceeds from IPO, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $780.24M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.09M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.09M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities $32.43M USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities $32.43M USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payments of contingent consideration (including $(20,663) in 2024 from related parties) PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts $21.16M USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts $21.16M USD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $199.86M USD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $199.86M USD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-42.30M USD 3 Qtrs
Cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-42.30M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.61M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.61M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $94.87M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $94.87M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $88.92M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $88.92M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $79.31M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $79.31M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $81.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $81.17M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.03M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.03M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $88.92M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $88.92M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $79.31M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $79.31M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $81.17M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $81.17M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.03M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.03M USD Point-in-time
Stockholders Equity 98 line items
Line Item Tag Value Unit Period
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $522.93M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $522.93M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $534.16M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $534.16M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $537.60M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $537.60M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $514.78M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $514.78M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $203.59M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $203.59M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $178.27M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $178.27M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $172.57M USD Point-in-time
Beginning balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $172.57M USD Point-in-time
Legence Parent issuance of Legence Parent interests for acquisitions StockIssuedDuringPeriodValueAcquisitions $20.72M USD 1 Quarter
Legence Parent issuance of Legence Parent interests for acquisitions StockIssuedDuringPeriodValueAcquisitions $20.72M USD 1 Quarter
Legence Parent issuance of Legence Parent interests for acquisitions StockIssuedDuringPeriodValueAcquisitions $1.38M USD 1 Quarter
Legence Parent issuance of Legence Parent interests for acquisitions StockIssuedDuringPeriodValueAcquisitions $1.38M USD 1 Quarter
Cash contributions from Legence Parent AdjustmentsToMembersEquityContributionsFromParent $-300.00K USD 1 Quarter
Cash contributions from Legence Parent AdjustmentsToMembersEquityContributionsFromParent $-300.00K USD 1 Quarter
Cash contributions from Legence Parent AdjustmentsToMembersEquityContributionsFromParent $-100.00K USD 1 Quarter
Cash contributions from Legence Parent AdjustmentsToMembersEquityContributionsFromParent $-100.00K USD 1 Quarter
Cash distributions to Legence Parent AdjustmentsToMembersEquityDistributionsToParent $-212.00K USD 1 Quarter
Cash distributions to Legence Parent AdjustmentsToMembersEquityDistributionsToParent $-212.00K USD 1 Quarter
Cash distributions to Legence Parent AdjustmentsToMembersEquityDistributionsToParent $-1.45M USD 1 Quarter
Cash distributions to Legence Parent AdjustmentsToMembersEquityDistributionsToParent $-1.45M USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-88.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-88.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-33.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-33.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-228.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-228.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-49.00K USD 1 Quarter
Reclassification of vested Legence Parent Interests from liabilities AdjustmentsToMembersEquityReclassificationOfVestedParentInterestsFromLiabilities $-49.00K USD 1 Quarter
Effect of the Corporate Reorganization StockIssuedDuringPeriodValueEffectOfReorganization - USD 1 Quarter
Effect of the Corporate Reorganization StockIssuedDuringPeriodValueEffectOfReorganization - USD 1 Quarter
Tax receivable agreement net liability TaxReceivableAgreementNetLiability $-138.07M USD 1 Quarter
Tax receivable agreement net liability TaxReceivableAgreementNetLiability $-138.07M USD 1 Quarter
Reclassification of Series A Interests and Restricted Series C Interests from liability to equity AdjustmentsToAdditionalPaidInCapitalReclassificationOfSeriesAInterestsAndRestrictedSeriesCInterestsFromLiabilityToEquity $-36.36M USD 1 Quarter
Reclassification of Series A Interests and Restricted Series C Interests from liability to equity AdjustmentsToAdditionalPaidInCapitalReclassificationOfSeriesAInterestsAndRestrictedSeriesCInterestsFromLiabilityToEquity $-36.36M USD 1 Quarter
Issuance of Class A common stock net of underwriting discounts, commissions, and offering costs StockIssuedDuringPeriodValueNewIssues $751.84M USD 1 Quarter
Issuance of Class A common stock net of underwriting discounts, commissions, and offering costs StockIssuedDuringPeriodValueNewIssues $751.84M USD 1 Quarter
Allocation of equity to noncontrolling interests NoncontrollingInterestAllocationOfEquity - USD 1 Quarter
Allocation of equity to noncontrolling interests NoncontrollingInterestAllocationOfEquity - USD 1 Quarter
Stock-based compensation for RSUs and stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $554.00K USD 1 Quarter
Stock-based compensation for RSUs and stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $554.00K USD 1 Quarter
Contribution from Legence Parent for Series A Interests and Restricted Series C Interests AdjustmentsToAdditionalPaidInCapitalContributionsFromParentI $3.19M USD 1 Quarter
Contribution from Legence Parent for Series A Interests and Restricted Series C Interests AdjustmentsToAdditionalPaidInCapitalContributionsFromParentI $3.19M USD 1 Quarter
Contribution from Legence Parent II for Series A Interests AdjustmentsToAdditionalPaidInCapitalContributionsFromParentII $1.88M USD 1 Quarter
Contribution from Legence Parent II for Series A Interests AdjustmentsToAdditionalPaidInCapitalContributionsFromParentII $1.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.29M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.29M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-22.14M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-22.14M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.64M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.64M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.21M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.21M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.06M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.06M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.28M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.28M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.56M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.56M USD 3 Qtrs
Net (loss) income ProfitLoss $-14.96M USD 1 Quarter
Net (loss) income ProfitLoss $-14.96M USD 1 Quarter
Net (loss) income ProfitLoss $6.19M USD 1 Quarter
Net (loss) income ProfitLoss $6.19M USD 1 Quarter
Net (loss) income ProfitLoss $-676.00K USD 1 Quarter
Net (loss) income ProfitLoss $-676.00K USD 1 Quarter
Net (loss) income ProfitLoss $-9.44M USD 3 Qtrs
Net (loss) income ProfitLoss $-9.44M USD 3 Qtrs
Net (loss) income ProfitLoss $-19.14M USD 1 Quarter
Net (loss) income ProfitLoss $-19.14M USD 1 Quarter
Net (loss) income ProfitLoss $-3.87M USD 1 Quarter
Net (loss) income ProfitLoss $-3.87M USD 1 Quarter
Net (loss) income ProfitLoss $379.00K USD 1 Quarter
Net (loss) income ProfitLoss $379.00K USD 1 Quarter
Net (loss) income ProfitLoss $-22.63M USD 3 Qtrs
Net (loss) income ProfitLoss $-22.63M USD 3 Qtrs
Total stockholders' equity / Member's equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $827.47M USD Point-in-time
Total stockholders' equity / Member's equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $827.47M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $522.93M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $522.93M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $534.16M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $534.16M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $537.60M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $537.60M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $514.78M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $514.78M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $203.59M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $203.59M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $178.27M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $178.27M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $172.57M USD Point-in-time
Ending balance LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest $172.57M USD Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-14.96M USD 1 Quarter
Net income (loss) ProfitLoss $-14.96M USD 1 Quarter
Net income (loss) ProfitLoss $6.19M USD 1 Quarter
Net income (loss) ProfitLoss $6.19M USD 1 Quarter
Net income (loss) ProfitLoss $-676.00K USD 1 Quarter
Net income (loss) ProfitLoss $-676.00K USD 1 Quarter
Net income (loss) ProfitLoss $-9.44M USD 3 Qtrs
Net income (loss) ProfitLoss $-9.44M USD 3 Qtrs
Net income (loss) ProfitLoss $-19.14M USD 1 Quarter
Net income (loss) ProfitLoss $-19.14M USD 1 Quarter
Net income (loss) ProfitLoss $-3.87M USD 1 Quarter
Net income (loss) ProfitLoss $-3.87M USD 1 Quarter
Net income (loss) ProfitLoss $379.00K USD 1 Quarter
Net income (loss) ProfitLoss $379.00K USD 1 Quarter
Net income (loss) ProfitLoss $-22.63M USD 3 Qtrs
Net income (loss) ProfitLoss $-22.63M USD 3 Qtrs
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-22.14M USD 1 Quarter
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-22.14M USD 1 Quarter
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.64M USD 3 Qtrs
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-19.64M USD 3 Qtrs
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.28M USD 1 Quarter
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.28M USD 1 Quarter
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-9.56M USD 3 Qtrs
Loss related to interest rate swaps, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-9.56M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $5.29M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $5.29M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.79M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.79M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-22.14M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-22.14M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-19.64M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-19.64M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-6.21M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-6.21M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.06M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-2.06M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.28M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.28M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.56M USD 3 Qtrs
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.56M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-22.82M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-22.82M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-29.08M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-29.08M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-906.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-906.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-32.19M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-32.19M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $407.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $407.00K USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $407.00K USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $407.00K USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.63M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.63M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.11M USD 3 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.11M USD 3 Qtrs
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-23.23M USD 1 Quarter
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-23.23M USD 1 Quarter
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-29.49M USD 3 Qtrs
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-29.49M USD 3 Qtrs
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-2.54M USD 1 Quarter
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-2.54M USD 1 Quarter
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-37.29M USD 3 Qtrs
Comprehensive loss attributable to Legence ComprehensiveIncomeNetOfTax $-37.29M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...