HighGravityDataMasTec — Apr 30, 2026 release
Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000015615-26-000052
Showing in the filing
GAAP diluted earnings per share
“$6.77”
Period
FY2026
Measure
GAAP-tied
Source
Guidance table
All guidance in this release · 16
Adjusted Diluted EPS for FY2026
“$8.79”
Revenue for Q2 FY2026
“$4,300”
Revenue for FY2026
“$17,500”
GAAP net income for Q2 FY2026
“$150”
Adjusted net income for Q2 FY2026
“$187”
Adjusted net income for FY2026
“$734”
Adjusted EBITDA for Q2 FY2026
“$380”
Adjusted EBITDA margin for Q2 FY2026
“8.8%”
Adjusted EBITDA margin for FY2026
“8.6%”
GAAP diluted earnings per share for Q2 FY2026
“$1.72”
Diluted EPS for FY2026
“$6.77”
Adjusted diluted earnings per share for Q2 FY2026
“$2.20”
GAAP net income for FY2026
“$575”
Adjusted EBITDA for FY2026
“$1,500”
GAAP diluted earnings per share for FY2026
“$6.77”
Adjusted diluted earnings per share for FY2026
“$8.79”
Exhibit 99.1 · the passage around this item
… earlier in the release
$ 693 $ 515.2 $ 311.7 Adjusted Diluted Earnings per Share Reconciliation Guidance for the Year Ended December 31, 2026 Est. For the Year Ended December 31, 2025 For the Year Ended December 31, 2024 Diluted earnings per share $ 6.77 $ 5.07 $ 2.06 Adjustments: Non-cash stock-based compensation expense 0.53 0.43 0.41 Amortization of intangible assets 1.91 1.67 1.77 Loss on extinguishment of debt — — 0.14 Changes in fair value of acquisition-related contingent items 0.14 0.01 0.14 Impairments of equity method investments 0.10 — — Total adjustments, pre-tax $ 2.68 $ 2.11 $ 2.47 Income tax effect of adjustments (a) (0.66) (0.57) (0.57) Statutory and other tax rate effects (b) — (0.06) (0.01) Adjusted diluted earnings per share $ 8.79 $ 6.55 $ 3.95 (a) Represents the tax effects of the adjusted items that are subject to tax, including the tax effects of non-cash stock-based compensation expense, including from share-based payment awards. Tax effects are determined based on the tax treatment of the related item, the incremental statutory tax rate of the jurisdictions pertaining to the adjustment, and their effects on pre-tax income. (b) Represents the effects of statutory and other tax rate changes for the years ended December 31, 2025 and 2024. Supplemental Disclosures and Reconciliation of Non-GAAP Disclosures (unaudited - in millions, except for percentages and per share information) EBITDA and
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.