See more : Atlas Copco AB (ATLCY) Income Statement Analysis – Financial Results
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 |
Eagle Materials Declares Quarterly Dividend
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Eagle Materials Inc. (EXP) Q1 2025 Earnings Call Transcript
Eagle Materials Inc. (NYSE:EXP ) Q1 2025 Earnings Call Transcript July 30, 2024 8:30 AM ET Company Participants Michael Haack - President and CEO Craig Kesler - CFO Conference Call Participants Trey Grooms - Stephens Stanley Elliott - Stifel Brent...
Eagle Materials (EXP) Q1 Earnings: Taking a Look at Key Metrics Versus Estimates
While the top- and bottom-line numbers for Eagle Materials (EXP) give a sense of how the business performed in the quarter ended June 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Eagle Materials (EXP) Tops Q1 Earnings Estimates
Eagle Materials (EXP) came out with quarterly earnings of $3.94 per share, beating the Zacks Consensus Estimate of $3.57 per share. This compares to earnings of $3.55 per share a year ago.
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Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Eagle Materials (EXP), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended June 2024.
Eagle Materials (EXP) Earnings Expected to Grow: Should You Buy?
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Eagle Materials Schedules First Quarter Fiscal 2025 Earnings Release and Conference Call with Senior Management
DALLAS--(BUSINESS WIRE)--Eagle Materials Inc. (NYSE: EXP) will release financial results for the first quarter of fiscal year 2025 ended June 30, 2024, on Tuesday, July 30, 2024, before the open of the NYSE and will host an investor conference call...
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