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, 07:07 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	2.27B	2.27B	2.27B	2.26B	2.25B	2.21B	2.19B	2.15B	2.09B	2.04B	1.95B	1.86B	1.79B	1.73B	1.67B	1.62B	1.6B	1.54B	1.51B	1.45B	1.42B	1.4B	1.37B	1.39B	1.39B	1.42B	1.41B	1.39B	1.38B	1.32B	1.28B	1.21B	1.18B	1.16B	1.16B
Cost of Revenue	1.58B	1.58B	1.57B	1.57B	1.55B	1.53B	1.52B	1.51B	1.49B	1.46B	1.4B	1.34B	1.3B	1.27B	1.24B	1.22B	1.19B	1.17B	1.15B	1.12B	1.1B	1.09B	1.06B	1.07B	1.06B	1.07B	1.07B	1.05B	1.04B	991.8M	953.69M	899.17M	876.78M	870.31M	913.56M
Gross Profit	688.21M	691.02M	696.19M	685.32M	701.03M	679.17M	664.39M	639.27M	603.05M	582.87M	543.97M	519.61M	490.27M	465.06M	432.57M	407.04M	401.12M	375.25M	356.91M	331.26M	323.93M	316.84M	310.26M	326.57M	331.36M	345.51M	344.33M	338.76M	338.88M	331.69M	326.15M	312.05M	307.91M	289.39M	242.47M
Operating Income	616.52M	625.95M	441.59M	434.69M	430.77M	389.39M	574.96M	554.17M	560.35M	572.8M	530.3M	503.82M	459.76M	424.31M	391.38M	357.53M	343.99M	315.66M	294.97M	265.85M	265.39M	262.68M	259.64M	289.2M	292.21M	305.88M	305.69M	299.19M	305.16M	299.12M	288.53M	274.59M	266.05M	249.13M	207.41M
Interest Income	1.48M	1.41M	1.07M	1.04M	699K	712K	567K	424K	249K	86K	29K	39K	51K	64K	91K	66K	64K	63K	30K	34K	27K	22K	125K	123K	123K	120K	13K	14K	27K	42K	43K	40K	25K	8K	5K
Pretax Income	612.18M	624.48M	633.42M	617.94M	639.2M	623.53M	607.86M	588.59M	555.85M	536.76M	489.55M	475.09M	464.32M	437.55M	415.9M	422.98M	388.75M	135.12M	119.65M	45.72M	-171.09M	51.99M	49.58M	79.73M	300.06M	276.93M	277.45M	271.96M	277.42M	309.72M	306.77M	294.52M	292.66M	277.18M	230.64M
Net Income	474.04M	483.6M	490.63M	477.64M	500.9M	488.94M	477.38M	461.54M	435.5M	420.8M	383.93M	374.25M	365.94M	344.66M	338.56M	339.44M	345.86M	150.04M	125.8M	70.89M	-129.33M	43.02M	43.83M	68.86M	233.66M	277.33M	268.09M	256.63M	255.88M	210.88M	207.76M	198.22M	201.13M	190.59M	160.17M
Selling & General & Admin	71.69M	65.07M	63.77M	59.8M	58.14M	56.44M	53.49M	53.63M	51.76M	52.11M	49.15M	46.8M	42.27M	40.75M	41.19M	49.51M	57.13M	59.6M	61.95M	65.41M	58.54M	54.16M	50.62M	37.37M	39.16M	39.63M	39.53M	41.2M	36.58M	35.86M	34.88M	35.03M	38.37M	37.5M	38.03M
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	2.93M	3.95M	5.56M	3.09M	4.58M	5.77M	3.5M	2.65M	4.04M	5.04M	-3.65M	666K	15.91M	15M	24.26M	20.46M	88K	-1.38M	-352K	-25K	2.09M	2.56M	2.04M	2.41M	3.29M	3.08M	1.77M	440K	-691K	-2.2M	-1.82M	-2.14M	-2.17M	-2.9M	-2.97M
Operating Expenses	71.69M	65.07M	63.77M	59.8M	58.14M	56.44M	53.49M	53.63M	51.76M	52.11M	49.15M	46.8M	42.27M	40.75M	41.19M	49.51M	57.13M	59.6M	61.95M	65.41M	58.54M	54.16M	50.62M	37.37M	39.16M	39.63M	38.64M	39.56M	34.81M	33.66M	33.05M	32.89M	36.2M	34.6M	35.07M
Interest Expense	41.63M	42.62M	41.55M	42.93M	43.05M	41.7M	40.15M	35.26M	30.91M	27.63M	31.25M	30.9M	33.38M	37.1M	37.39M	44.43M	45.87M	46.03M	43.62M	38.43M	36.16M	33.92M	30.7M	28.49M	26.91M	26.26M	26.8M	27.65M	28.48M	28.02M	26.22M	22.64M	19.51M	17.32M	16M
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	1.65B	1.64B	1.63B	1.63B	1.61B	1.58B	1.58B	1.56B	1.54B	1.51B	1.45B	1.39B	1.34B	1.31B	1.28B	1.27B	1.25B	1.23B	1.21B	1.18B	1.15B	1.14B	1.11B	1.1B	1.1B	1.11B	1.11B	1.09B	1.08B	1.03B	986.74M	932.07M	912.98M	904.91M	948.63M
Income Tax Expense	138.15M	140.88M	142.79M	140.3M	138.31M	134.59M	130.48M	127.05M	120.34M	115.97M	105.63M	100.85M	98.38M	92.89M	83.5M	89.69M	49.05M	-8.76M	-6.14M	-25.17M	-41.76M	8.98M	5.75M	10.88M	66.39M	-403K	9.36M	15.33M	21.54M	98.84M	99.02M	96.3M	91.53M	86.58M	70.47M
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)	14.11	14.27	14.27	13.73	14.28	13.76	13.21	12.54	11.64	10.97	9.71	9.22	8.89	8.29	8.13	8.18	8.35	3.62	3.03	1.65	-2.92	1.10	0.91	1.36	4.95	5.80	5.58	5.33	5.31	4.39	4.33	4.13	4.19	3.94	3.28
EPS (Diluted)	14.00	14.16	14.16	13.62	14.17	13.65	13.11	12.46	11.57	10.90	9.64	9.14	8.80	8.21	8.06	8.12	8.30	3.59	3.00	1.63	-2.93	1.08	0.89	1.33	4.91	5.75	5.53	5.28	5.27	4.36	4.30	4.10	4.15	3.90	3.24
EBITDA	788.82M	789.89M	783.93M	775.36M	789.1M	766.29M	758.48M	735.23M	698.35M	675.2M	630.39M	613.3M	588.96M	577.55M	555.07M	569.17M	559.49M	302.57M	280.77M	190.8M	-26.26M	195.74M	194.06M	222.74M	431.8M	433.53M	432.56M	435.05M	438.67M	426.19M	413.53M	382.55M	381.92M	366.84M	346.85M
EBIT	633.67M	636.51M	632.43M	625.53M	642.89M	622.74M	610.91M	585.64M	551.29M	530.75M	494.82M	472.81M	448M	424.31M	391.38M	358.84M	353.42M	330.78M	314.6M	286.94M	67.85M	59.45M	51.9M	78.69M	292.21M	305.88M	304.8M	297.55M	303.39M	296.92M	305.02M	299.81M	300.5M	294.5M	246.65M
Depreciation & Amortization	155.15M	153.38M	151.5M	149.83M	146.21M	143.56M	141.01M	138.55M	136.02M	133.4M	131.1M	128.81M	129.29M	129.17M	129.09M	129.09M	124.85M	121.38M	117.5M	113.52M	115.52M	116.69M	120.64M	122.53M	118.07M	116.94M	114.92M	114.02M	111.8M	105.8M	97.88M	91.79M	90.75M	93.32M	95.7M