Eagle Materials Income Statement (2009-2026) | EXP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	475.77M	509.69M	462.94M	413.12M	561.39M	605.07M	511.49M	470.13M	601.52M	622.24M	558.83M	476.71M	608.69M	623.62M	558.02M	470.18M	634.69M	638.91M	555.96M	479.11M
Cost of Revenue (Quarter)	349.26M	354.35M	324.36M	313.94M	410.52M	410.83M	352.72M	334.74M	425.53M	413.22M	378.20M	357.03M	421.82M	419.77M	380.21M	365.56M	449.09M	439.19M	395.05M	372.78M
Gross Profit (Quarter)	126.51M	155.34M	138.59M	99.18M	150.87M	194.24M	158.77M	135.39M	176.00M	209.02M	180.63M	119.68M	186.87M	203.84M	177.81M	104.61M	185.60M	199.71M	160.91M	106.33M
Operating items
Selling, General & Administrative (Quarter)	9.47M	10.67M	12.85M	13.81M	11.82M	13.63M	12.50M	15.69M	11.68M	16.58M	14.20M	17.34M	15.65M	17.88M	20.82M	19.60M	20.78M	21.32M	24.01M	23.07M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)			-61.20M
Operating Expenses (Quarter)	9.47M	10.67M	12.85M	13.81M	11.82M	13.63M	12.50M	15.69M	11.68M	16.58M	14.20M	17.34M	15.65M	17.88M	20.82M	19.60M	20.78M	21.32M	24.01M	23.07M
Operating Income (Quarter)	128.69M	143.58M	137.50M	85.36M	143.51M	187.10M	159.86M	119.70M	167.69M	204.39M	176.73M	102.34M	181.62M	195.97M	163.36M	85.02M	164.82M	178.40M	136.90M	83.25M
EBIT (Quarter)	128.69M	143.58M	137.50M	85.36M	143.51M	187.10M	159.86M	119.70M	167.69M	204.39M	176.73M	102.34M	181.62M	195.97M	163.36M	85.02M	164.82M	178.40M	136.90M	83.25M
Non-operating items
Interest & Investment Income (Quarter)	0.03M	0.01M		0.00M	0.01M	0.07M	0.16M	0.18M	0.16M	0.21M	0.15M	0.52M	0.18M	0.62M	0.79M	1.08M	0.15M	0.36M	1.56M	6.75M
Other Non Operating Income (Quarter)	3.68M	-8.41M		-14.35M	-0.64M	-0.66M	2.21M	1.74M	0.21M	1.60M	1.02M	-2.13M	2.68M	0.72M	1.38M	-3.81M	0.95M	1.13M	1.64M	-3.08M
Net income details
EBT (Quarter)	121.72M	131.31M	131.85M	90.21M	136.18M	178.52M	150.93M	122.96M	155.45M	194.19M	166.60M	101.70M	170.93M	185.25M	154.30M	81.00M	157.86M	176.47M	129.25M	78.40M
Tax Provisions (Quarter)	26.39M	29.19M	29.37M	-84.06M	31.17M	39.53M	33.74M	19.16M	34.60M	43.64M	37.47M	16.68M	37.09M	41.73M	34.73M	10.66M	34.50M	39.09M	26.34M	13.88M
Profit After Tax (Quarter)	95.33M	102.12M	102.48M	74.32M	133.84M	139.00M	117.18M	100.36M	120.85M	150.55M	129.14M	77.10M	133.84M	143.52M	119.57M	66.48M	123.36M	137.38M	102.90M	60.16M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	95.33M	102.12M	102.48M	174.28M	105.00M	139.00M	117.18M	103.80M	120.85M	150.55M	129.14M	85.02M	133.84M	143.52M	119.57M	70.34M	123.36M	137.38M	102.90M	64.51M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	95.33M	102.12M	102.48M	174.28M	105.00M	139.00M	117.18M	103.80M	120.85M	150.55M	129.14M	85.02M	133.84M	143.52M	119.57M	70.34M	123.36M	137.38M	102.90M	64.51M
Income towards Parent Company (Quarter)	95.33M	102.12M	102.48M	174.28M	105.00M	139.00M	117.18M	103.80M	120.85M	150.55M	129.14M	85.02M	133.84M	143.52M	119.57M	70.34M	123.36M	137.38M	102.90M	64.51M
Net Income towards Common Stockholders (Quarter)	95.33M	102.12M	102.48M	174.28M	105.00M	139.00M	117.18M	103.80M	120.85M	150.55M	129.14M	85.02M	133.84M	143.52M	119.57M	70.34M	123.36M	137.38M	102.90M	64.51M
Additional items
EPS (Basic) (Quarter)	2.27	2.48	2.56	4.30	2.76	3.74	3.23	2.82	3.43	4.29	3.75	2.44	3.97	4.29	3.59	2.11	3.78	4.25	3.23	2.02
EPS (Diluted) (Quarter)	2.25	2.46	2.53	4.26	2.75	3.72	3.20	2.80	3.40	4.26	3.72	2.42	3.94	4.26	3.56	2.09	3.76	4.23	3.22	2.00
Shares Outstanding (Quarter)	42.03M	41.22M	40.05M	40.55M	37.98M	37.14M	36.34M	36.80M	35.27M	35.06M	34.47M	34.81M	33.73M	33.43M	33.32M	33.38M	32.62M	32.30M	31.82M	32.01M
Shares Outstanding (Diluted) (Quarter)	42.44M	41.59M	40.46M	40.93M	38.22M	37.37M	36.61M	37.05M	35.53M	35.34M	34.75M	35.10M	33.99M	33.72M	33.61M	33.65M	32.81M	32.47M	32.01M	32.19M
Shares Outstanding (Entity) (Quarter)	42.10M	40.91M	39.77M	38.71M	37.89M	37.06M	36.24M	35.77M	35.45M	35.03M	34.47M	34.14M	33.76M	33.54M	33.39M	34.14M	32.58M	32.20M	31.55M	31.23M
EBITDA (Quarter)	128.69M	143.58M	137.50M	85.36M	143.51M	187.10M	159.86M	119.70M	167.69M	204.39M	176.73M	102.34M	181.62M	195.97M	163.36M	85.02M	164.82M	178.40M	136.90M	83.25M
Interest Expenses (Quarter)	6.97M	24.70M	39.00M	19.73M	-11.42M	-11.10M	21.60M	10.33M	14.99M	23.30M	34.40M	9.20M	10.68M	45.20M	28.00M	10.07M	19.80M	25.00M	21.82M	11.69M
Tax Rate (Quarter)	21.68%	22.23%	22.27%	-93.18%	22.89%	22.14%	22.36%	15.58%	22.26%	22.47%	22.49%	16.40%	21.70%	22.53%	22.51%	13.16%	21.85%	22.15%	20.38%	17.71%

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Eagle Materials Income Statement (2009-2026) | EXP

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