Eagle Materials Inc. (EXP) - Income Statement

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EXP
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240.86 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Numbers are in millions	2,259.297	2,148.069	1,861.522	1,622.642	1,450.814	1,393.241	1,386.52	1,211.22	1,143.492	1,066.368	898.396	642.562	495.023	462.18	467.905	602.182	749.553	922.401	859.702	616.541	502.622	501.257	471.083	441.127	418.695	336.1	297.3	239.4	222.6	194.3	166.8
Cost of Revenue Numbers are in millions	1,573.976	1,508.803	1,341.908	1,214.287	1,119.552	1,066.673	1,047.764	899.175	911.875	812.235	712.937	539.317	454.546	426.603	418.58	526.604	599.321	625.105	622.102	470.889	411.324	399.4	392.244	316.95	228.983	197.4	191	158.7	153.2	142.3	133.6
Gross Profit Numbers are in millions	685.321	639.266	519.614	408.355	331.262	326.568	338.756	312.045	231.617	254.133	185.459	103.245	40.477	35.577	49.325	75.578	150.232	297.296	237.6	145.652	91.298	101.857	78.839	124.177	189.712	138.7	106.3	80.7	69.4	52	33.2
Gross Profit Ratio Numbers are in millions	0.303	0.298	0.279	0.252	0.228	0.234	0.244	0.258	0.203	0.238	0.206	0.161	0.082	0.077	0.105	0.126	0.2	0.322	0.276	0.236	0.182	0.203	0.167	0.281	0.453	0.413	0.358	0.337	0.312	0.268	0.199
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	59.795	53.63	46.801	49.511	65.41	37.371	41.205	33.94	37.193	30.751	24.552	23.918	19.617	16.667	15.886	16.901	18.756	20.344	16.37	10.28	9.272	0	5.486	4.691	4.683	4.4	3.8	3.9	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	59.795	53.63	46.801	49.511	65.41	37.371	41.205	33.94	37.193	30.751	24.552	23.918	19.617	16.667	15.886	16.901	18.756	20.344	16.37	10.28	9.272	5.654	5.486	4.691	4.683	4.4	3.8	3.9	2.5	2.3	1.8
Other Expenses Numbers are in millions	3.087	2.654	9.073	20.274	-0.025	2.412	3.728	-2.139	-2.328	-3.201	-1.368	1.232	-9.117	0	0	0	0	0	0	0	0	0	0	24.871	18.589	16.2	15.9	13.8	13.8	14.6	14.5
Operating Expenses Numbers are in millions	59.795	53.63	46.801	49.511	65.41	37.371	41.205	31.801	34.865	27.55	23.184	25.15	19.261	16.667	15.886	16.901	18.756	20.344	16.37	10.28	9.272	5.654	5.486	29.562	23.272	20.6	19.7	17.7	16.3	16.9	16.3
Operating Income Numbers are in millions	625.526	485.21	514.413	287.472	194.894	289.197	297.551	280.244	196.752	226.583	162.275	78.095	21.216	18.91	33.439	58.677	131.476	276.952	221.23	135.372	82.026	96.203	73.353	94.615	166.44	118.1	86.6	63	53.1	35.1	16.9
Operating Income Ratio Numbers are in millions	0.277	0.226	0.276	0.177	0.134	0.208	0.215	0.231	0.172	0.212	0.181	0.122	0.043	0.041	0.071	0.097	0.175	0.3	0.257	0.22	0.163	0.192	0.156	0.214	0.398	0.351	0.291	0.263	0.239	0.181	0.101
Total Other Income Expenses Net Numbers are in millions	-7.589	103.383	-39.319	136.64	-149.17	-181.088	2.049	36.906	39.083	38.087	37.811	21.824	17.317	-9.861	26.972	3.506	33.522	32.765	26.177	26.007	23.911	-9.59	-13.654	-0.28	3.737	3	1.8	1.4	-0.8	-1.3	-0.4
Income Before Tax Numbers are in millions	617.937	588.593	475.094	424.112	45.724	79.735	271.962	294.519	219.252	252.927	181.804	84.096	21.912	16.762	39.297	62.183	144.384	304.288	241.066	158.089	102.123	86.613	59.699	92.263	170.177	121.1	88.3	64.4	52.3	33.8	16.5
Income Before Tax Ratio Numbers are in millions	0.274	0.274	0.255	0.261	0.032	0.057	0.196	0.243	0.192	0.237	0.202	0.131	0.044	0.036	0.084	0.103	0.193	0.33	0.28	0.256	0.203	0.173	0.127	0.209	0.406	0.36	0.297	0.269	0.235	0.174	0.099
Income Tax Expense Numbers are in millions	140.298	127.053	100.847	89.946	-25.17	10.875	15.33	96.3	66.66	66.074	57.561	26.352	3.18	1.913	10.347	20.419	46.616	101.624	80.082	51.402	35.222	29.007	19.993	32.834	61.945	43.8	31.8	22.6	18.4	12	6.3
Net Income Numbers are in millions	477.639	461.54	374.247	339.444	70.894	68.86	256.632	198.219	152.592	186.853	124.243	57.744	18.732	14.849	28.95	41.764	97.768	202.664	160.984	106.687	66.901	57.606	39.706	59.429	108.232	77.3	56.5	41.8	33.9	21.8	10.2
Net Income Ratio Numbers are in millions	0.211	0.215	0.201	0.209	0.049	0.049	0.185	0.164	0.133	0.175	0.138	0.09	0.038	0.032	0.062	0.069	0.13	0.22	0.187	0.173	0.133	0.115	0.084	0.135	0.258	0.23	0.19	0.175	0.152	0.112	0.061
EPS Numbers are in millions	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	1.2	1.04	0.72	1.08	1.89	1.24	0.86	0.63	0.49	0.32	0.14
EPS Diluted Numbers are in millions	13.61	12.46	9.14	7.89	1.68	1.47	5.28	4.1	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
EBITDA Numbers are in millions	775.358	623.764	643.224	416.559	308.412	330.174	344.698	322.63	235.835	271.55	200.086	110.602	40.627	67.376	452.019	141.888	176.786	316.992	260.569	170.782	115.048	132.994	109.161	119.766	185.029	131.3	100.7	75.4	66.9	49.7	31.4
EBITDA Ratio Numbers are in millions	0.343	0.29	0.346	0.257	0.213	0.237	0.249	0.266	0.206	0.255	0.223	0.172	0.082	0.146	0.966	0.236	0.236	0.344	0.303	0.277	0.229	0.265	0.232	0.272	0.442	0.391	0.339	0.315	0.301	0.256	0.188

Eagle Materials Inc.

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