Name: EXP Income Statement - Eagle Materials Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EXP - Eagle Materials Inc.

USD | NYSE

EXP Income Statement - Eagle Materials Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	479.1	556.0	638.9	634.7	470.2	558.0	623.6	608.7	476.7	558.8	622.2	601.5	470.1	511.5	605.1	561.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,308.7	2,260.5	2,259.3	2,148.1	1,861.5	1,622.6	1,404.0	1,310.3	1,386.5	1,211.2	1,143.5	1,066.4	898.4	642.6	495.0	462.2	467.9	598.6
Cost of Revenue	1,656.1	1,587.4	1,574.0	1,508.8	1,341.9	1,214.3	1,061.4	962.2	1,047.8	899.2	911.9	812.2	712.9	539.3	454.5	426.6	416.0	526.6
Gross Profit	652.5	673.1	685.3	639.3	519.6	408.4	342.7	348.1	338.8	312.0	231.6	254.1	185.5	103.2	40.5	35.6	51.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	716.9	674.7	552.1	445.8	385.3	386.7	382.2	354.4	270.7	302.3	224.6	134.5
Non-Operating
Interest Income	6.2	1.7	1.0	0.4	0.0	0.1	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.0
Tax & Net
Income Tax Expense	118.2	128.1	140.3	127.1	100.8	89.9	24.5	60.3	15.3	96.3	66.7	66.1	57.6	26.4	3.2
Per Share
EPS Basic	13.24	13.88	13.72	12.54	9.23	8.17	1.69	1.48	5.33	4.14	3.08	3.77	2.53	1.24	0.42	0.34
Supplementary Data
EBITDA	-	-	866.7	813.3	680.9	574.9	498.8	509.2	496.2	446.2	367.8	378.6	294.7	191.4	119.5	109.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	23.1	24.0	21.3	20.8	19.6	20.8	17.9	15.6	17.3	14.2	16.6	11.7	15.7	12.5	13.6	11.8	13.8
Depreciation & Amortization	-	-	-	40.6	-	-	-	38.4	-	-	-	36.7	-	-	-	34.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	-	-	-	-	-	182.8	213.1	194.6	128.5	189.9	219.4	179.2	147.2	170.1	201.4	156.0	106.9	147.1	163.6	134.5	78.8	123.5	133.4	110.1	75.2	103.9	121.4	84.8	87.8	89.9	108.1	100.9	71.6	105.9	108.7	95.9	71.4	98.6	103.4	81.0

Tax & Net
Income Tax Expense	18.2	26.3	39.1	34.5	14.5	34.7	41.7	37.1	24.6	37.5	43.6	34.6	22.6	33.7	39.5	31.2	15.9	29.4	29.2	26.4	13.4	23.9	19.8	32.8	(25.0)	12.7	23.3	13.6	5.6	16.8	19.2	18.7	11.7	(50.0)	29.0	24.6	17.9	27.3	29.1	21.9
Net Income From Continuing Ops	60.2	102.9	137.4	123.4	66.5	119.6	143.5	133.8	77.1	129.1	150.6	120.8	100.4	117.2	139.0	105.0	74.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	60.2	102.9	137.4	123.4	66.5	119.6	143.5	133.8	77.1	129.1	150.6	120.8	100.4	117.2	139.0	105.0	74.3
Net Income Attributable To Parent	60.2	102.9	137.4	123.4	66.5	119.6	143.5	133.8	77.1	129.1	150.6	120.8	71.5	117.2	139.0	133.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	60.2	102.9	137.4	123.4	66.5	119.6	143.5	133.8	77.1	129.1	150.6	120.8	71.5	117.2	139.0

Per Share
EPS Basic	-	3.23	4.25	3.78	-	3.59	4.29	3.97	-	3.75	4.29	3.43	-	3.23	3.74	2.76	-	2.56	2.48	2.27	-	1.96	2.32	2.32	-	(2.77)	1.73	0.94	-	1.25	1.54	1.39	-	2.10	1.32	1.14	-	1.18	1.26	0.94
EPS Diluted	-	3.22	4.23	3.76	-	3.56	4.26	3.94	-	3.72	4.26	3.40	-	3.20	3.72	2.75	-	2.53
Shares Basic	-	31.8	32.3	32.6	-	33.3	33.4	33.7	-	34.5	35.1	35.3	-	36.3	37.1	38.0	-	40.0
Shares Diluted	-	32.0	32.5	32.8	-	33.6	33.7	34.0	-	34.7	35.3	35.5	-	36.6	37.4	38.2	-	40.5

Supplementary Data
EBITDA	-	-	-	-	-	-	-	232.9	-	-	-	215.8	-	-	-	190.2	-	-	-	166.4	165.2	128.9	138.8	142.0	103.8	132.5	149.8	112.7	118.3	119.7	140.4	130.7	97.7	134.6	139.0	124.9	95.3	121.3	125.7	103.9
EBIT	-	-	-	-	-	182.8	213.1	194.6	128.5	189.9	219.4	179.2	147.2	170.1	201.4	156.0	106.9	147.1	163.6

Non-Operating
Interest Income	4.1	1.6	0.4	0.2	0.8	0.2	0.6	0.2	0.5	0.2	0.2	0.2	0.2	0.2	0.1	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	0.1	0.0	0.0	0.0	0.0	0.0	-	0.0	0.0	-
Interest Expense	11.7	13.7	9.4	11.7	10.1	9.1	10.7	10.7	9.7	10.1	10.2	12.2	10.3	8.9	8.6	7.3	6.0	5.7
Income From Equity Investments	5.5	4.4	6.3	3.8	4.4	5.0	9.3	7.7	8.8	9.3	10.3	3.2	11.8	11.4	7.2	5.1
Other Non-Operating Income	1.4	1.6	1.1	1.0	1.6	1.4	0.7	2.7	0.3	1.0	1.6	0.2	1.7	2.2	(0.7)	(0.6)	3.1
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-