EXP
Eagle Materials Inc
$228.11
-$3.12(-1.35%)
72
Overall
75
Value
70
Tech
--
Quality
Market Cap
$7.50B
Volume
401.32K
52W Range
$191.91 - $321.93
Target Price
$245.89
Order:
Income Statement
| Metric | Trend | Chart | 2016 Mar | 2017 Mar | 2018 Mar | 2019 Mar | 2020 Mar | 2021 Mar | 2022 Mar | 2023 Mar | 2024 Mar | 2025 Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.1B | $1.2B | $1.4B | $1.4B | $1.4B | $1.6B | $1.9B | $2.1B | $2.3B | $2.3B | ||
| Total Revenue | $1.1B | $1.2B | $1.4B | $1.4B | $1.4B | $1.6B | $1.9B | $2.1B | $2.3B | $2.3B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-911.9M | $-899.2M | $-1.0B | $1.1B | $1.1B | $1.2B | $1.3B | $1.5B | $1.6B | $1.6B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $231.6M | $312.0M | $338.8M | $326.6M | $342.7M | $408.4M | $519.6M | $639.3M | $685.3M | $673.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $34.9M | $39.4M | $41.2M | $37.4M | $65.4M | $49.5M | $46.8M | $53.6M | $59.8M | $73.9M | ||
| Selling, General & Administrative | $37.2M | $33.9M | $41.2M | $37.4M | $65.4M | $49.5M | $46.8M | $53.6M | $59.8M | $73.9M | ||
| Selling & Marketing Expenses | -- | -- | -- | $53.8M | $57.1M | $56.3M | $56.6M | $65.5M | $75.0M | -- | ||
| General & Administrative Expenses | $37.2M | $33.9M | $41.2M | $37.4M | $65.4M | $49.5M | $46.8M | $53.6M | $59.8M | $73.9M | ||
| Salaries & Wages | $-7.5M | $-5.3M | $-4.3M | $3.8M | $4.5M | $-70.0K | $3.4M | $-3.0K | -- | -- | ||
| Depreciation & Amortization | $-97.1M | $-91.8M | $-114.0M | $122.5M | $113.5M | $129.1M | -- | $138.6M | $149.8M | -- | ||
| Depreciation & Amortization | $-97.1M | $-91.8M | $-114.0M | $122.5M | $113.5M | $129.1M | -- | $138.6M | -- | -- | ||
| Amortization | $-11.1M | $-3.1M | $-3.8M | $198.6M | $331.7M | $329.3M | $329.3M | $380.8M | $392.8M | -- | ||
| Other Operating Expenses | $-2.3M | $-3.5M | $-4.5M | $-306.0K | $-4.2M | $-1.3M | $-1.8M | $-4.5M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $196.8M | $272.6M | $297.6M | $289.2M | $277.3M | $358.8M | $472.8M | $585.6M | $625.5M | $599.2M | ||
| EBITDA | $316.0M | $389.9M | $384.7M | $202.5M | $395.2M | $597.7M | $634.8M | $762.7M | $810.0M | $790.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $16.6M | $22.6M | $27.6M | $28.4M | $38.4M | $44.5M | $30.9M | $35.2M | $42.3M | $42.2M | ||
| Intinc | $6.0K | $40.0K | $14.0K | $123.0K | $34.0K | $66.0K | $39.0K | $421.0K | $1.0M | $1.7M | ||
| Net Non-Operating Interest Income/Expense | $-16.6M | $-22.6M | $-27.6M | $-28.4M | $-38.4M | $-44.4M | $-30.9M | $-35.2M | $-42.3M | $-40.5M | ||
| Other Income/Expense | $-39.1M | $-44.5M | $-47.1M | $-41.0M | $-42.0M | $-109.7M | $-33.2M | $38.1M | $-34.7M | $-32.8M | ||
| Other Special Charges | -- | $2.1M | $3.7M | $2.4M | $-594.0K | $20.3M | $666.0K | $2.7M | $3.1M | $6.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $-66.4M | $-50.2M | -- | -- | -- | -- | -- | ||
| Special Income Charges | $35.0M | -- | $-45.1M | $-222.1M | $-174.1M | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | $-35.0M | -- | -- | $220.3M | $224.3M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $218.9M | $298.1M | $270.7M | $79.9M | $281.6M | $468.6M | $506.0M | $624.2M | $660.2M | $632.0M | ||
| Pre-Tax Income | $219.3M | $294.5M | $272.0M | $79.7M | $280.8M | $424.1M | $475.1M | $588.6M | $617.9M | $591.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $66.7M | $96.3M | $15.3M | $10.9M | $24.5M | $89.9M | $100.8M | $127.1M | $140.3M | $128.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $152.6M | $198.2M | $256.6M | $68.9M | $70.9M | $339.4M | $374.2M | $461.5M | $477.6M | $463.4M | ||
| Net Income (Continuing Operations) | $152.6M | $198.2M | $256.6M | $68.9M | $70.9M | $339.4M | $374.2M | $461.5M | $477.6M | $463.4M | ||
| Net Income (Discontinued Operations) | $152.6M | $198.2M | $256.6M | $68.9M | $70.9M | $339.4M | $374.2M | $461.5M | $477.6M | $463.4M | ||
| Net Income (Common Stockholders) | $152.6M | $198.2M | $256.6M | $68.9M | $96.0M | $339.4M | $374.2M | $461.5M | $477.6M | $463.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | $283.1M | $376.9M | -- | -- | $585.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-877.0M | $-859.8M | $-1.0B | $1.1B | $1.1B | $1.3B | $1.4B | $1.6B | $1.6B | $1.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $49.5M | $47.9M | $48.1M | $46.6M | $42.0M | $41.5M | $40.5M | $36.8M | $34.8M | $33.4M | ||
| Average Shares Outstanding (Diluted) | $50.1M | $48.4M | $48.6M | $46.9M | $42.3M | $41.8M | $40.9M | $37.1M | $35.1M | $33.6M | ||
| Shares Outstanding | $96.6M | $97.1M | $95.9M | $88.2M | $83.2M | $42.4M | $38.2M | $35.4M | $33.9M | $32.7M | ||
| Basic EPS | $3.08 | $4.14 | $5.33 | $1.48 | $1.69 | $8.17 | $9.23 | $12.54 | $13.72 | $13.88 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $1.48 | $1.69 | $8.04 | $9.23 | $12.54 | $13.72 | $13.88 | ||
| Diluted EPS | $3.05 | $4.1 | $5.28 | $1.47 | $1.68 | $8.12 | $9.14 | $12.46 | $13.61 | $13.77 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $1.47 | $1.68 | $7.99 | $9.14 | $12.46 | $13.61 | $13.77 | ||
| Dividend Per Share | $0.40 | $0.40 | $0.40 | -- | -- | -- | $1 | $1 | $1 | -- | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | $5.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | $0.13 | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | $0.13 | -- | -- | -- | -- | ||
| Earnings from equity interest | $39.1M | $42.4M | $43.4M | $38.6M | $42.6M | $37.4M | $32.5M | $35.5M | $31.6M | $26.4M | ||
| Earnings From Equity Interest Net Of Tax | $39.1M | $42.4M | $43.4M | $38.6M | $42.6M | $37.4M | $32.5M | $35.5M | $31.6M | $26.4M | ||
| Gain On Sale Of Business | -- | -- | $-649.0K | -- | -- | $52.0M | -- | -- | -- | -- | ||
| Interest Expense Operating | $-16.9M | $-19.0M | $-28.9M | $-28.2M | $-37.6M | $-42.3M | $-21.3M | $-31.6M | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | $-160.3M | $5.3M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $45.1M | $1.8M | -- | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-160.3M | $5.3M | -- | -- | -- | -- | ||
| Other Gand A | $37.2M | $33.9M | $41.2M | $37.4M | $65.4M | $49.5M | $46.8M | $53.6M | $59.8M | $73.9M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $211.3M | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | $-2.9M | -- | -- | -- | $1.6M | $100.0K | -- | -- | ||
| Rent And Landing Fees | $37.2M | $33.9M | $41.2M | $12.3M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $-66.4M | $-50.2M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXP | $228.11 | -1.3% | 401.32K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |