Eagle Materials Inc.
EXP · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $638,906 | $634,690 | $470,175 | $558,025 |
| % Growth | 0.7% | 35% | -15.7% | – |
| Cost of Goods Sold | $439,194 | $449,091 | $365,563 | $380,212 |
| Gross Profit | $199,712 | $185,599 | $104,612 | $177,813 |
| % Margin | 31.3% | 29.2% | 22.2% | 31.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,316 | $20,783 | $19,596 | $20,818 |
| SG&A Expenses | $21,316 | $20,783 | $19,596 | $20,818 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $21,316 | $20,783 | $19,596 | $20,818 |
| Operating Income | $178,396 | $164,816 | $85,016 | $156,995 |
| % Margin | 27.9% | 26% | 18.1% | 28.1% |
| Other Income/Exp. Net | -$1,922 | -$6,958 | -$4,018 | -$2,693 |
| Pre-Tax Income | $176,474 | $157,858 | $80,998 | $154,302 |
| Tax Expense | $39,091 | $34,496 | $14,518 | $34,728 |
| Net Income | $137,383 | $123,362 | $66,480 | $119,574 |
| % Margin | 21.5% | 19.4% | 14.1% | 21.4% |
| EPS | 4.25 | 3.78 | 2.01 | 3.59 |
| % Growth | 12.4% | 88.1% | -44% | – |
| EPS Diluted | 4.23 | 3.76 | 2 | 3.56 |
| Weighted Avg Shares Out | 32,460 | 32,624 | 33,378 | 33,317 |
| Weighted Avg Shares Out Dil | 32,638 | 32,809 | 33,646 | 33,609 |
| Supplemental Information | – | – | – | – |
| Interest Income | $151 | $151 | $755 | $223 |
| Interest Expense | $32,945 | $11,867 | $10,822 | $9,284 |
| Depreciation & Amortization | $40,761 | $40,644 | $42,241 | $39,234 |
| EBITDA | $250,180 | $210,369 | $134,061 | $202,820 |
| % Margin | 39.2% | 33.1% | 28.5% | 36.3% |