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Complete financial analysis of Eagle Materials Inc. (EXP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Eagle Materials Inc., a leading company in the Construction Materials industry within the Basic Materials sector.
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Eagle Materials Inc. (EXP)
About Eagle Materials Inc.
Eagle Materials Inc., through its subsidiaries, produces and supplies heavy construction materials and light building materials in the United States. It operates through Cement, Concrete and Aggregates, Gypsum Wallboard, and Recycled Paperboard segments. The company engages in the mining of limestone for the manufacture, production, distribution, and sale of Portland cement; grinding and sale of slag; and mining of gypsum for the manufacture and sale of gypsum wallboards used to finish the interior walls and ceilings in residential, commercial, and industrial structures. It also manufactures and sells recycled paperboard to gypsum wallboard industry and other paperboard converters, as well as containerboard and lightweight packaging grades. In addition, the company engages in the sale of ready-mix concrete; and mining, extracting, production, and sale of aggregates, including crushed stones, sand, and gravel. Its products are used in commercial and residential construction; public construction projects; and projects to build, expand, and repair roads and highways. The company was formerly known as Centex Construction Products, Inc. and changed its name to Eagle Materials, Inc. in January 2004. Eagle Materials Inc. was founded in 1963 and is headquartered in Dallas, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.26B | 2.15B | 1.86B | 1.62B | 1.45B | 1.39B | 1.39B | 1.21B | 1.14B | 1.07B | 898.40M | 642.56M | 495.02M | 462.18M | 467.91M | 602.18M | 749.55M | 922.40M | 859.70M | 616.54M | 502.62M | 501.26M | 471.08M | 441.13M | 418.70M | 336.10M | 297.30M | 239.40M | 222.60M | 194.30M | 166.80M |
| Cost of Revenue | 1.57B | 1.51B | 1.34B | 1.21B | 1.12B | 1.07B | 1.05B | 899.18M | 911.88M | 812.24M | 712.94M | 539.32M | 454.55M | 426.60M | 418.58M | 526.60M | 599.32M | 625.11M | 622.10M | 470.89M | 411.32M | 399.40M | 392.24M | 316.95M | 228.98M | 197.40M | 191.00M | 158.70M | 153.20M | 142.30M | 133.60M |
| Gross Profit | 685.32M | 639.27M | 519.61M | 408.36M | 331.26M | 326.57M | 338.76M | 312.05M | 231.62M | 254.13M | 185.46M | 103.25M | 40.48M | 35.58M | 49.33M | 75.58M | 150.23M | 297.30M | 237.60M | 145.65M | 91.30M | 101.86M | 78.84M | 124.18M | 189.71M | 138.70M | 106.30M | 80.70M | 69.40M | 52.00M | 33.20M |
| Gross Profit Ratio | 30.33% | 29.76% | 27.91% | 25.17% | 22.83% | 23.44% | 24.43% | 25.76% | 20.26% | 23.83% | 20.64% | 16.07% | 8.18% | 7.70% | 10.54% | 12.55% | 20.04% | 32.23% | 27.64% | 23.62% | 18.16% | 20.32% | 16.74% | 28.15% | 45.31% | 41.27% | 35.76% | 33.71% | 31.18% | 26.76% | 19.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 59.80M | 53.63M | 46.80M | 49.51M | 65.41M | 37.37M | 41.21M | 33.94M | 37.19M | 30.75M | 24.55M | 23.92M | 19.62M | 16.67M | 15.89M | 16.90M | 18.76M | 20.34M | 16.37M | 10.28M | 9.27M | 0.00 | 5.49M | 4.69M | 4.68M | 4.40M | 3.80M | 3.90M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 59.80M | 53.63M | 46.80M | 49.51M | 65.41M | 37.37M | 41.21M | 33.94M | 37.19M | 30.75M | 24.55M | 23.92M | 19.62M | 16.67M | 15.89M | 16.90M | 18.76M | 20.34M | 16.37M | 10.28M | 9.27M | 5.65M | 5.49M | 4.69M | 4.68M | 4.40M | 3.80M | 3.90M | 2.50M | 2.30M | 1.80M |
| Other Expenses | 0.00 | 2.65M | 9.07M | 20.27M | -25.00K | 2.41M | 3.73M | -2.14M | -2.33M | -3.20M | -1.37M | 1.23M | -9.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.87M | 18.59M | 16.20M | 15.90M | 13.80M | 13.80M | 14.60M | 14.50M |
| Operating Expenses | 59.80M | 53.63M | 46.80M | 49.51M | 65.41M | 37.37M | 41.21M | 31.80M | 34.87M | 27.55M | 23.18M | 25.15M | 19.26M | 16.67M | 15.89M | 16.90M | 18.76M | 20.34M | 16.37M | 10.28M | 9.27M | 5.65M | 5.49M | 29.56M | 23.27M | 20.60M | 19.70M | 17.70M | 16.30M | 16.90M | 16.30M |
| Cost & Expenses | 1.63B | 1.56B | 1.39B | 1.26B | 1.18B | 1.10B | 1.09B | 930.98M | 946.74M | 839.79M | 736.12M | 564.47M | 473.81M | 443.27M | 15.89M | 543.51M | 618.08M | 645.45M | 638.47M | 481.17M | 420.60M | 405.05M | 397.73M | 346.51M | 252.26M | 218.00M | 210.70M | 176.40M | 169.50M | 159.20M | 149.90M |
| Interest Income | 1.04M | 421.00K | 39.00K | 66.00K | 34.00K | 123.00K | 14.00K | 40.00K | 6.00K | 3.85M | 5.00K | 53.00K | 6.00K | 7.00K | 41.00K | 447.00K | 1.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 43.30M | 35.17M | 30.91M | 44.42M | 38.42M | 28.37M | 27.64M | 22.63M | 16.58M | 11.74M | 18.28M | 15.82M | 16.62M | 16.52M | 21.16M | 28.47M | 21.07M | 5.43M | 6.34M | 3.29M | 3.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 149.83M | 138.55M | 128.81M | 129.09M | 113.52M | 122.54M | 114.02M | 91.79M | 97.11M | 76.30M | 70.02M | 56.85M | 50.12M | 49.21M | 50.78M | 51.23M | 44.85M | 40.04M | 38.60M | 34.50M | 33.02M | 36.79M | 35.81M | 24.87M | 18.59M | 16.20M | 15.90M | 13.80M | 13.80M | 14.60M | 14.50M |
| EBITDA | 811.07M | 724.19M | 601.62M | 597.69M | 407.67M | 230.77M | 411.57M | 369.90M | 326.53M | 302.88M | 232.30M | 156.82M | 91.67M | 83.72M | 111.58M | 142.78M | 211.38M | 316.99M | 259.83M | 169.87M | 115.05M | 132.99M | 109.16M | 119.49M | 185.03M | 134.30M | 102.50M | 76.80M | 66.90M | 49.70M | 31.40M |
| EBITDA Ratio | 35.90% | 29.04% | 34.55% | 25.67% | 21.26% | 23.70% | 24.86% | 26.64% | 20.62% | 25.46% | 22.27% | 17.21% | 8.21% | 14.58% | 96.60% | 23.56% | 23.59% | 34.37% | 30.31% | 27.70% | 22.89% | 26.53% | 23.17% | 27.15% | 44.19% | 39.07% | 33.87% | 31.50% | 30.05% | 25.58% | 18.82% |
| Operating Income | 625.53M | 485.21M | 514.41M | 287.47M | 194.89M | 289.20M | 297.55M | 280.24M | 196.75M | 226.58M | 162.28M | 78.10M | 21.22M | 18.91M | 33.44M | 58.68M | 131.48M | 276.95M | 221.23M | 135.37M | 82.03M | 96.20M | 73.35M | 94.62M | 166.44M | 118.10M | 86.60M | 63.00M | 53.10M | 35.10M | 16.90M |
| Operating Income Ratio | 27.69% | 22.59% | 27.63% | 17.72% | 13.43% | 20.76% | 21.46% | 23.14% | 17.21% | 21.25% | 18.06% | 12.15% | 4.29% | 4.09% | 7.15% | 9.74% | 17.54% | 30.03% | 25.73% | 21.96% | 16.32% | 19.19% | 15.57% | 21.45% | 39.75% | 35.14% | 29.13% | 26.32% | 23.85% | 18.06% | 10.13% |
| Total Other Income/Expenses | -7.59M | 2.96M | 2.28M | 65.27M | -21.56M | -209.46M | -25.59M | 16.41M | 24.83M | 26.34M | 19.53M | 6.00M | 696.00K | -2.99M | 5.86M | 3.51M | 12.91M | 27.34M | 19.84M | 22.72M | 20.10M | -9.59M | -13.65M | -2.35M | 3.74M | 3.00M | 1.70M | 1.40M | -800.00K | -1.30M | -400.00K |
| Income Before Tax | 617.94M | 588.59M | 475.09M | 424.11M | 45.72M | 79.74M | 271.96M | 294.52M | 219.25M | 252.93M | 181.80M | 84.10M | 21.91M | 16.76M | 39.30M | 62.18M | 144.38M | 304.29M | 241.07M | 158.09M | 102.12M | 86.61M | 59.70M | 92.26M | 170.18M | 121.10M | 88.30M | 64.40M | 52.30M | 33.80M | 16.50M |
| Income Before Tax Ratio | 27.35% | 27.40% | 25.52% | 26.14% | 3.15% | 5.72% | 19.61% | 24.32% | 19.17% | 23.72% | 20.24% | 13.09% | 4.43% | 3.63% | 8.40% | 10.33% | 19.26% | 32.99% | 28.04% | 25.64% | 20.32% | 17.28% | 12.67% | 20.92% | 40.64% | 36.03% | 29.70% | 26.90% | 23.50% | 17.40% | 9.89% |
| Income Tax Expense | 140.30M | 127.05M | 100.85M | 89.95M | -25.17M | 10.88M | 15.33M | 96.30M | 66.66M | 66.07M | 57.56M | 26.35M | 3.18M | 1.91M | 10.35M | 20.42M | 46.62M | 101.62M | 80.08M | 51.40M | 35.22M | 29.01M | 19.99M | 32.83M | 61.95M | 43.80M | 31.80M | 22.60M | 18.40M | 12.00M | 6.30M |
| Net Income | 477.64M | 461.54M | 374.25M | 339.44M | 70.89M | 68.86M | 256.63M | 198.22M | 152.59M | 186.85M | 124.24M | 57.74M | 18.73M | 14.85M | 28.95M | 41.76M | 97.77M | 202.66M | 160.98M | 106.69M | 66.90M | 57.61M | 39.71M | 59.43M | 108.23M | 77.30M | 56.50M | 41.80M | 33.90M | 21.80M | 10.20M |
| Net Income Ratio | 21.14% | 21.49% | 20.10% | 20.92% | 4.89% | 4.94% | 18.51% | 16.37% | 13.34% | 17.52% | 13.83% | 8.99% | 3.78% | 3.21% | 6.19% | 6.94% | 13.04% | 21.97% | 18.73% | 17.30% | 13.31% | 11.49% | 8.43% | 13.47% | 25.85% | 23.00% | 19.00% | 17.46% | 15.23% | 11.22% | 6.12% |
| EPS | 13.72 | 12.54 | 9.23 | 7.95 | 1.69 | 1.48 | 5.33 | 4.14 | 3.08 | 3.77 | 2.53 | 1.24 | 0.42 | 0.34 | 0.66 | 0.96 | 2.15 | 4.13 | 3.06 | 1.93 | 1.20 | 1.04 | 0.72 | 1.08 | 1.89 | 1.24 | 0.86 | 0.63 | 0.49 | 0.32 | 0.14 |
| EPS Diluted | 13.61 | 12.46 | 9.14 | 7.89 | 1.68 | 1.47 | 5.28 | 4.10 | 3.05 | 3.71 | 2.49 | 1.22 | 0.42 | 0.34 | 0.66 | 0.95 | 2.12 | 4.07 | 3.02 | 1.91 | 1.19 | 1.04 | 0.72 | 1.07 | 1.88 | 1.24 | 0.85 | 0.63 | 0.49 | 0.32 | 0.14 |
| Weighted Avg Shares Out | 34.81M | 36.80M | 40.55M | 41.54M | 42.02M | 46.62M | 48.14M | 47.93M | 49.47M | 49.60M | 49.09M | 46.62M | 44.22M | 43.89M | 43.68M | 43.49M | 45.56M | 49.07M | 52.61M | 55.28M | 55.75M | 55.21M | 55.05M | 55.29M | 57.37M | 62.17M | 65.70M | 66.35M | 68.79M | 68.91M | 71.23M |
| Weighted Avg Shares Out (Dil) | 35.10M | 37.05M | 40.93M | 41.83M | 42.29M | 46.93M | 48.65M | 48.36M | 50.07M | 50.37M | 49.94M | 47.34M | 44.52M | 44.25M | 44.04M | 43.88M | 46.15M | 49.79M | 53.31M | 55.86M | 56.22M | 55.57M | 55.15M | 55.37M | 57.67M | 62.51M | 66.21M | 66.50M | 69.25M | 68.91M | 71.23M |
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Eagle Materials, Inc. (EXP) Q2 2024 Earnings Call Transcript
Eagle Materials, Inc. (NYSE:EXP ) Q2 2024 Results Conference Call October 26, 2023 9:00 AM ET Company Participants Michael Haack - President & CEO Craig Kesler - CFO Alex Haddock - Vice President of Investor Relations, Strategy and Corporate Development...
Compared to Estimates, Eagle Materials (EXP) Q2 Earnings: A Look at Key Metrics
Although the revenue and EPS for Eagle Materials (EXP) give a sense of how its business performed in the quarter ended September 2023, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago...
Eagle Materials (EXP) Beats Q2 Earnings Estimates
Eagle Materials (EXP) came out with quarterly earnings of $4.28 per share, beating the Zacks Consensus Estimate of $4.18 per share. This compares to earnings of $3.72 per share a year ago.
Eagle Materials Reports Record Second Quarter Results With 15% EPS Growth
DALLAS--(BUSINESS WIRE)--Eagle Materials Inc. (NYSE: EXP) today reported financial results for the second quarter of fiscal 2024 ended September 30, 2023. Notable items for the quarter are highlighted below (unless otherwise noted, all comparisons are with the prior year's fiscal...
Here's Why Eagle Materials (EXP) Fell More Than Broader Market
Eagle Materials (EXP) closed at $155.03 in the latest trading session, marking a -1.48% move from the prior day.
Eagle Materials (EXP) Falls More Steeply Than Broader Market: What Investors Need to Know
In the latest trading session, Eagle Materials (EXP) closed at $157.36, marking a -1.22% move from the previous day.
Eagle Materials (EXP) Falls More Steeply Than Broader Market: What Investors Need to Know
In the most recent trading session, Eagle Materials (EXP) closed at $164.53, indicating a -0.98% shift from the previous trading day.
Eagle Materials Schedules Second Quarter Fiscal 2024 Earnings Release and Conference Call With Senior Management
DALLAS--(BUSINESS WIRE)--Eagle Materials Inc. (NYSE: EXP) will release financial results for the second quarter of fiscal year 2024 ended September 30, 2023, on Thursday, October 26, 2023, before the open of the NYSE and will host an investor conference call...
Eagle Materials: Building Success In The Construction Industry
Eagle Materials operates in the building materials industry and has a predictable business with strong cash flow generation. EXP has a history of successful acquisitions and integration and is undervalued compared to its peers. The outlook for the company is...
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