Eagle Materials Inc. (EXP)

NYSE: EXP · Real-Time Price · USD

227.82

1.43 (0.63%)

At close: May 01, 2025, 3:59 PM

231.83

1.76%

Pre-market: May 02, 2025, 07:45 AM EDT

Eagle Materials Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	558.02M	623.62M	608.69M	476.71M	558.83M	622.24M	601.52M	470.13M	511.49M	605.07M	561.39M	413.12M	462.94M	509.69M	475.77M	343.3M	404.67M	447.68M	428.02M	315.44M	350.25M	414.53M	370.6M	284.7M	333.29M	381.5M	393.76M	284.71M	359.37M	376.31M	366.12M	278.66M	302.39M	332.66M	297.5M
Cost of Revenue	380.21M	419.77M	421.82M	357.03M	378.2M	413.22M	425.53M	334.74M	352.72M	410.83M	410.52M	313.94M	324.36M	354.35M	349.26M	273.47M	291.29M	324.83M	327.04M	251.53M	262.74M	310.02M	295.27M	228.12M	252.86M	283.57M	302.12M	223.34M	264.81M	279.56M	280.06M	217.16M	215.01M	241.45M	225.55M
Gross Profit	177.81M	203.84M	186.87M	119.68M	180.63M	209.02M	176M	135.39M	158.77M	194.24M	150.87M	99.18M	138.59M	155.34M	126.51M	69.83M	113.38M	122.85M	100.98M	63.91M	87.51M	104.51M	75.33M	56.58M	80.42M	97.93M	91.63M	61.38M	94.57M	96.75M	86.06M	61.5M	87.38M	91.21M	71.95M
Operating Income	157M	185.97M	171.22M	102.34M	166.43M	1.6M	164.32M	98.43M	125.05M	187.17M	143.52M	104.6M	137.5M	144.67M	117.04M	60.54M	102.05M	111.74M	83.19M	47.01M	73.72M	91.05M	54.08M	46.54M	71.01M	88.01M	83.63M	49.55M	84.68M	87.82M	77.14M	55.52M	78.64M	77.23M	63.2M
Interest Income	223K	558K	182K	520K	150K	215K	158K	176K	163K	70K	15K	1K	n/a	13K	25K	13K	13K	40K	n/a	11K	12K	7K	4K	4K	7K	110K	2K	4K	4K	3K	3K	17K	19K	4K	n/a
Pretax Income	154.3M	185.25M	170.93M	101.7M	166.6M	194.19M	155.45M	122.96M	150.93M	178.52M	136.18M	90.21M	131.85M	131.31M	121.72M	79.44M	105.07M	109.67M	128.79M	45.22M	-148.56M	94.21M	54.86M	-171.6M	74.52M	91.79M	85.02M	48.73M	51.39M	92.32M	79.53M	54.18M	83.69M	89.37M	67.28M
Net Income	119.57M	143.52M	133.84M	77.1M	129.14M	150.55M	120.85M	100.36M	117.18M	139M	105M	74.32M	102.48M	102.13M	95.33M	66.01M	81.19M	96.03M	96.21M	72.43M	-114.63M	71.79M	41.3M	-127.8M	57.72M	72.6M	66.34M	37.01M	101.38M	63.36M	54.88M	36.25M	56.39M	60.24M	45.34M
Selling & General & Admin	20.82M	17.88M	15.65M	17.34M	14.2M	16.58M	11.68M	15.69M	12.5M	13.63M	11.82M	13.81M	12.85M	10.67M	9.47M	9.29M	11.33M	11.11M	17.79M	16.9M	13.79M	13.46M	21.25M	10.04M	9.41M	9.92M	8M	11.82M	9.88M	9.82M	9.68M	7.2M	9.17M	8.83M	9.83M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	2.68M	250K	1.02M	1.6M	213K	1.74M	2.21M	-664K	-635K	3.13M	3.21M	-9.35M	3.68M	18.38M	2.3M	-90K	-127K	-1.99M	825K	942K	200K	121K	1.29M	428K	571K	1M	1.08M	-887K	-757K	-131K	-429K	-504K	-1.07M
Operating Expenses	20.82M	17.88M	15.65M	17.34M	14.2M	16.58M	11.68M	15.69M	12.5M	13.63M	11.82M	13.81M	12.85M	10.67M	9.47M	9.29M	11.33M	11.11M	17.79M	16.9M	13.79M	13.46M	21.25M	10.04M	9.41M	9.92M	8M	11.82M	9.88M	8.93M	8.92M	7.07M	8.74M	8.33M	8.76M
Interest Expense	9.28M	11.27M	10.87M	10.21M	10.28M	10.2M	12.24M	10.33M	8.93M	8.65M	7.34M	5.98M	5.65M	12.27M	7M	8.46M	9.37M	12.56M	14.04M	9.89M	9.54M	10.14M	8.85M	7.63M	7.3M	6.93M	6.63M	6.05M	6.66M	7.46M	7.49M	6.88M	6.2M	5.66M	3.9M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	401.03M	437.65M	437.47M	374.37M	392.41M	429.79M	437.2M	350.42M	365.21M	424.46M	422.34M	327.76M	337.21M	365.02M	358.73M	282.76M	302.62M	335.94M	344.83M	268.43M	276.53M	323.48M	316.52M	238.16M	262.27M	293.49M	310.13M	235.16M	274.69M	288.5M	288.98M	224.23M	223.75M	249.78M	234.31M
Income Tax Expense	34.73M	41.73M	37.09M	24.6M	37.47M	43.64M	34.6M	22.61M	33.74M	39.53M	31.17M	15.9M	29.37M	29.19M	26.39M	13.43M	23.88M	19.8M	32.59M	-27.21M	-33.93M	22.42M	13.56M	-43.8M	16.8M	19.19M	18.68M	11.72M	-49.99M	28.96M	24.65M	17.93M	27.3M	29.14M	21.93M
Shares Outstanding (Basic)	33.32M	33.43M	33.73M	34.07M	34.47M	35.06M	35.27M	35.72M	36.34M	37.14M	37.98M	38.87M	40.05M	41.22M	42.03M	41.82M	41.49M	41.45M	41.41M	41.34M	41.31M	41.57M	43.87M	45.28M	46.28M	47.22M	47.69M	48.17M	48.22M	48.05M	48.12M	48.02M	47.88M	47.81M	48.01M
Shares Outstanding (Diluted)	33.61M	33.72M	33.99M	34.39M	34.75M	35.34M	35.53M	36.01M	36.61M	37.37M	38.22M	39.21M	40.46M	41.59M	42.44M	42.26M	41.83M	41.65M	41.56M	41.55M	41.31M	41.83M	44.15M	45.28M	46.5M	47.56M	48.14M	48.65M	48.76M	48.5M	48.66M	48.47M	48.3M	48.23M	48.52M
EPS (Basic)	3.59	4.29	3.97	2.26	3.75	4.29	3.43	2.81	3.23	3.74	2.76	1.91	2.56	2.48	2.27	1.58	1.96	2.32	2.32	1.75	-2.77	1.73	0.94	-2.82	1.25	1.54	1.39	0.77	2.10	1.32	1.14	0.75	1.18	1.26	0.94
EPS (Diluted)	3.56	4.26	3.94	2.24	3.72	4.26	3.40	2.79	3.20	3.72	2.75	1.90	2.53	2.46	2.25	1.56	1.94	2.31	2.31	1.74	-2.77	1.72	0.94	-2.82	1.24	1.53	1.38	0.76	2.08	1.31	1.13	0.75	1.17	1.25	0.93
EBITDA	202.82M	235.6M	209.57M	140.83M	203.9M	229.64M	201M	154.57M	181.09M	221.82M	177.75M	117.69M	157.93M	177.01M	160.66M	93.35M	146.53M	154.53M	174.77M	83.67M	-110.4M	132.73M	84.8M	-133.39M	111.6M	131.05M	113.48M	75.67M	113.33M	130.08M	115.96M	79.29M	100.86M	117.42M	84.98M
EBIT	163.59M	196.52M	171.22M	102.34M	166.43M	192.44M	164.32M	119.7M	146.27M	180.61M	139.05M	85.36M	125.73M	144.67M	117.04M	60.54M	102.05M	111.74M	84.51M	55.12M	79.41M	95.56M	56.84M	-163.96M	71.01M	88.01M	83.63M	49.55M	84.68M	86.93M	76.38M	55.39M	78.21M	95.03M	71.18M
Depreciation & Amortization	39.23M	39.08M	38.35M	38.48M	37.47M	37.2M	36.68M	34.87M	34.81M	34.65M	34.23M	32.33M	32.19M	32.34M	31.94M	32.81M	32.08M	32.26M	31.94M	28.57M	28.61M	28.37M	27.96M	30.57M	29.79M	32.33M	29.85M	26.11M	28.65M	30.31M	28.95M	23.9M	22.64M	22.39M	22.86M