Dirtt Environmental Solutions Ltd (DRTT) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Dirtt Environmental Solutions Ltd  (DRTT)
    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology

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Description of Dirtt Environmental Solutions Ltd's Business Segments


DIRTT Environmental Solutions Ltd. is a pioneering technology-driven construction firm specializing in designing, manufacturing, and installing customized interiors for various sectors, including commercial, healthcare, education, and government. The companys innovations focus on creating efficient, flexible, and sustainable environments that meet the unique needs of its clients.

Segments

DIRTT operates through three main segments, each characterized by distinct functions that contribute to the companys overall value proposition:

1. Manufacturing:
- DIRTT manufactures a wide array of innovative architectural products designed for the modern construction industry. Their focus is on modularity, allowing for rapid assembly and reconfiguration of interior spaces.
- Products in this segment include modular walls, integrated flooring systems, and custom-built fixtures, all produced with an eye towards sustainability. The modular nature of these solutions ensures a significant reduction in waste compared to traditional construction methods.

2. Distribution:
- This segment focuses on delivering both proprietary and non-proprietary interior construction solutions. DIRTTs distribution network enables accessibility to advanced solutions that may not be available through conventional building methods.
- They also partner with various distributors to broaden their reach, ensuring that innovative materials and designs are available to a wider client base.

3. East Coast Canadian Sales:
- This segment is dedicated specifically to the Canadian market, particularly the eastern provinces. DIRTT offers customized construction solutions tailored to the requirements of diverse sectors, including healthcare, education, corporate, and government.
- The focus on local needs allows for greater customization and a better understanding of regional market demands.

Products

DIRTTs extensive product offerings allow for the customization and personalization of interior spaces. The product lines include:

1. Floors:
- DIRTT provides innovative flooring systems that optimize space efficiency while allowing access to essential services such as heating, cooling, and electrical networks.
- Their floors are designed for adaptability and durability, catering to the dynamic needs of commercial spaces.

2. Walls:
- The company specializes in modular wall systems that are both environmentally sustainable and aesthetically pleasing. These walls can be customized in design, finish, and functionality to align with client preferences.
- Various configurations are available to ensure that they can fit into any interior layout or design scheme.

3. Millworks:
- DIRTT offers bespoke millwork solutions, including custom cabinets, desks, and built-in fixtures.
- This product line emphasizes the need for functional and stylish built-in elements that harmonize with the overall interior design of the space.

4. Power and Networks:
- DIRTT provides advanced electrical infrastructure products, ensuring that commercial buildings are fitted with the capabilities necessary for today’s technology-driven work environments.
- This includes high-speed network solutions as well as integrated power systems which support flexible and collaborative working conditions.

5. Ceilings:
- The company offers modular ceiling systems designed to meet the varying requirements of different building designs and architectural visions.
- These ceilings can be integrated with lighting and HVAC systems, enhancing both function and aesthetics.

Services

DIRTTs array of services complements its product offerings, ensuring a holistic approach to interior construction. Key services include:

1. ICE Software:
- DIRTTs integrated collaboration environment (ICE) Software allows clients to engage in the design process through advanced 3D modeling. This software enables visualization of projects before physical production begins, ensuring client satisfaction with the design.

2. Project Management:
- The company provides comprehensive project management services to oversee every step from planning to completion, ensuring that timelines and client specifications are consistently met.
- This includes coordinating between different teams and stakeholders to ensure seamless execution.

3. Installation:
- DIRTT employs skilled installation teams to ensure that every product is installed to specifications and functions as intended.
- The installers are trained to provide a meticulous setup that adheres to high quality and safety standards.

4. Professional Development:
- The DIRTT University program supports clients through educational initiatives, enhancing their understanding of modular construction and the specific products offered by DIRTT.
- This commitment to professional growth aids clients in maximizing the benefits of DIRTTs innovative solutions.

In summary, DIRTT Environmental Solutions Ltd. stands out in the construction sector with its modular interior solutions that prioritize sustainability, customization, and efficiency. By offering a balanced mix of innovative products and comprehensive services, DIRTT serves a variety of industry sectors with tailored solutions that meet contemporary construction challenges.


Composition of Dirtt Environmental Solutions Ltd Revenues by Segments

 
Product    197.74 % of total Revenue
Government    7.53 % of total Revenue
Product One    175.57 % of total Revenue
Transportation    21.14 % of total Revenue
License fees from Construction Partners    1.03 % of total Revenue
Commercial    127.69 % of total Revenue
Health Care    43.1 % of total Revenue
Canada    14.3 % of total Revenue
Education    11.61 % of total Revenue
Product and Transportation Revenues    197.74 % of total Revenue
CA    27.21 % of total Revenue
US    178.05 % of total Revenue
All Other Segments    205.26 % of total Revenue

Q2 three months ended (Jun 30 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Product 79.71 197.74 %
Government 3.04 7.53 %
Product One 70.77 175.57 %
Transportation 8.52 21.14 %
License fees from Construction Partners 0.41 1.03 %
Commercial 51.47 127.69 %
Health Care 17.37 43.1 %
Canada 5.77 14.3 %
Education 4.68 11.61 %
Product and Transportation Revenues 79.71 197.74 %
CA 10.97 27.21 %
US 71.77 178.05 %
All Other Segments 82.74 205.26 %
Total 40.31 100 %




Q2 three months ended (Jun 30 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Product 138.11 % 119.54 %
Government 0.93 % 15.66 %
Product One - -
Transportation 108.29 % 98.53 %
License fees from Construction Partners - 89.91 %
Commercial 147.37 % 108.94 %
Health Care - -
Canada 42.58 % -0.72 %
Education 2.07 % 249.85 %
Product and Transportation Revenues - -
CA - -
US - -
All Other Segments - -
Total 3.57 % -5 %




Q2 three months ended (Jun 30 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
All Other Segments -1.96 -
Total 1.06 2.63 %




Q2 three months ended (Jun 30 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
All Other Segments - -
Total - -




Annual Report on Dirtt Environmental Solutions Ltd Divisions, Sales by Country

 
Product   Product Segment contribution to total sales 97.16 % of total Revenue
Government   Government Segment contribution to total sales 6.69 % of total Revenue
Transportation   Transportation Segment contribution to total sales 10.06 % of total Revenue
License fees from Construction Partners   License fees from Construction Partners Segment contribution to total sales 0.43 % of total Revenue
Commercial   Commercial Segment contribution to total sales 58.02 % of total Revenue
Canada   Canada Segment contribution to total sales 11.51 % of total Revenue
Education   Education Segment contribution to total sales 8.15 % of total Revenue
Total product revenue   Total product revenue Segment contribution to total sales 97.16 % of total Revenue
Installation and other services   Installation and other services Segment contribution to total sales 2.84 % of total Revenue
At a point in time   At a point in time Segment contribution to total sales 96.73 % of total Revenue
Over time   Over time Segment contribution to total sales 3.27 % of total Revenue
Healthcare   Healthcare Segment contribution to total sales 23.87 % of total Revenue
U S   U S Segment contribution to total sales 88.49 % of total Revenue
Segment   Segment Segment contribution to total sales 100 % of total Revenue


Twelve months ended 2025
DRTT s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Product 164.06 97.16 %
Government 11.29 6.69 %
Transportation 16.99 10.06 %
License fees from Construction Partners 0.72 0.43 %
Commercial 97.98 58.02 %
Canada 19.43 11.51 %
Education 13.77 8.15 %
Total 168.86 100 %
Total product revenue 164.06 97.16 %
Installation and other services 4.80 2.84 %
At a point in time 163.34 96.73 %
Over time 5.52 3.27 %
Healthcare 40.30 23.87 %
U S 149.42 88.49 %
Segment 168.86 100 %


Twelve months ended 2025
DRTT s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total -14.45 -

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Product -3.3 % -
Government -34.01 % -
Transportation 5.73 % -
License fees from Construction Partners -2.57 % -
Commercial -19.37 % -
Canada -18.76 % -
Education 51.98 % -
Total -3.13 % -
Total product revenue -3.3 % -
Installation and other services 3.09 % -
At a point in time -3.31 % -
Over time 2.32 % -
Healthcare 89.84 % -
U S -0.64 % -
Segment -3.13 % -



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