Vulcan Materials Income Statement (2009-2026) | VMC

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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)	1,361.00M	1,516.50M	1,606.30M	1,540.70M	1,954.30M	2,088.30M	1,731.90M	1,649.00M	2,112.90M	2,185.80M	1,834.30M	1,545.70M	2,014.40M	2,003.90M	1,853.70M	1,634.60M	2,102.40M	2,291.50M	1,912.60M	1,755.90M
Cost of Revenue (Quarter)	962.60M	30.80M	-2863.70M	1,271.90M	1,508.10M	1,595.40M	1,382.00M	1,347.00M	1,529.60M	1,594.80M	1,362.10M	1,240.80M	1,422.20M	1,438.70M	1,316.50M	1,269.30M	1,477.20M	1,594.30M	1,425.70M	1,333.20M
Gross Profit (Quarter)	398.40M	394.10M	351.70M	268.80M	446.20M	492.90M	349.90M	302.00M	583.30M	591.00M	472.20M	304.90M	592.20M	565.20M	537.20M	365.30M	625.20M	697.20M	486.90M	422.70M
Operating items
Selling, General & Administrative (Quarter)	100.70M	103.80M	124.50M	119.00M	134.40M	135.30M	126.40M	117.30M	139.10M	143.90M	142.40M	129.70M	134.10M	129.10M	138.10M	138.30M	144.50M	145.30M	136.10M	135.70M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.20M	2.90M	-0.20M	-5.30M	2.00M	23.50M	-17.40M	1.70M	15.20M	-4.20M	65.70M	-2.90M	-8.30M	0.20M	36.70M	-8.00M	1.20M	0.60M	42.40M	-21.30M
Operating Expenses (Quarter)	100.70M	103.80M	124.50M	119.00M	134.40M	135.30M	126.40M	117.30M	139.10M	143.90M	142.40M	129.70M	134.10M	129.10M	138.10M	138.30M	144.50M	145.30M	136.10M	135.70M
Operating Income (Quarter)	287.50M	262.40M	211.40M	147.00M	307.60M	305.40M	191.50M	187.20M	451.10M	418.90M	370.10M	172.90M	453.60M	337.10M	401.00M	226.40M	471.00M	543.20M	378.90M	265.40M
EBIT (Quarter)	287.50M	262.40M	211.40M	147.00M	307.60M	305.40M	191.50M	187.20M	451.10M	418.90M	370.10M	172.90M	453.60M	337.10M	401.00M	226.40M	471.00M	543.20M	378.90M	265.40M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	8.30M	3.10M	-6.60M	1.50M	-4.70M	1.30M	6.80M	1.40M	-0.10M	-6.40M	1.10M	-0.30M	-8.70M	-3.80M	-9.40M	-2.60M	2.40M	0.70M	-3.60M	1.40M
Non Operating Income (Quarter)	-41.70M	-36.80M		-35.90M	-38.70M	-46.10M		-49.00M	-46.70M	-46.60M		-39.10M
Net income details
EBT (Quarter)	254.10M	228.70M	168.70M	112.60M	264.20M	260.60M	150.70M	139.60M	404.30M	365.90M	335.30M	133.50M	404.70M	294.90M	339.00M	164.10M	414.20M	488.60M	323.20M	212.90M
Tax Provisions (Quarter)	57.30M	51.70M	-135.10M	18.70M	63.70M	82.30M	-31.20M	16.60M	92.00M	85.80M	105.00M	28.90M	94.40M	85.20M	-21.90M	33.80M	91.30M	112.40M	44.20M	45.90M
Profit After Tax (Quarter)	196.80M	177.00M	137.90M	93.90M	187.40M	177.10M	119.40M	123.00M	308.60M	280.10M	232.30M	102.70M	1.60M	209.70M	906.90M	130.30M	320.80M	375.00M	255.20M	165.50M
Income from Non-Controlling Interests (Quarter)		-0.10M	-0.20M	0.30M	0.10M		0.40M	0.20M		0.80M	0.70M	0.20M	0.30M	0.80M	-0.20M	0.50M	-0.10M	0.10M	0.80M	0.50M
Income from Continuing Operations (Quarter)	196.80M	177.00M	303.80M	93.90M	200.50M	178.30M	181.90M	123.00M	312.30M	280.10M	230.30M	104.60M	310.30M	209.70M	360.90M	130.30M	322.90M	376.20M	279.00M	167.00M
Income from Discontinued Operations (Quarter)	-0.40M	-0.10M	-0.30M	-0.60M	-4.50M	-0.40M	-1.00M	-0.80M	-1.20M	-1.00M	-0.80M
Consolidated Net Income (Quarter)	-1.90M	-0.20M	-0.60M	-2.40M	-17.60M	-1.20M	-2.50M	-2.10M	-3.70M	-2.80M	-2.20M	-1.70M	-2.00M	-1.30M	-2.60M	-0.90M	-2.10M	-1.20M	-0.30M	-1.00M
Income towards Parent Company (Quarter)	-1.90M	-0.20M	-0.60M	-2.40M	-17.60M	-1.20M	-2.50M	-2.10M	-3.70M	-2.80M	-2.20M	-1.70M	-2.00M	-1.30M	-2.60M	-0.90M	-2.10M	-1.20M	-0.30M	-1.00M
Net Income towards Common Stockholders (Quarter)	-1.90M	-0.20M	-0.60M	-2.40M	-17.60M	-1.20M	-2.50M	-2.10M	-3.70M	-2.80M	-2.20M	-1.70M	-2.00M	-1.30M	-2.60M	-0.90M	-2.10M	-1.20M	-0.30M	-1.00M
Additional items
EPS (Basic) (Quarter)	-0.01	0.00	0.00	-0.02	-0.13	-0.01	-0.02	-0.02	-0.03	-0.02	-0.02	-0.01	-0.02	-0.01	-0.02	-0.01	-0.02	-0.01	0.00	-0.01
EPS (Diluted) (Quarter)	-0.01	0.00	0.00	-0.02	-0.13	-0.01	-0.02	-0.02	-0.03	-0.02	-0.02	-0.01	-0.02	-0.01	-0.02	-0.01	-0.02	-0.01	0.00	-0.01
Shares Outstanding (Quarter)	132.78M	132.81M	132.80M	133.00M	133.00M	133.00M	133.00M	133.20M	133.20M	133.00M	133.00M	132.40M	132.40M	132.20M	132.30M	132.40M	132.20M	132.10M	132.00M	130.70M
Shares Outstanding (Diluted) (Quarter)	133.51M	133.54M	133.50M	133.60M	133.50M	133.60M	133.60M	133.70M	133.80M	133.70M	133.70M	133.10M	133.10M	133.00M	133.10M	133.00M	132.90M	132.90M	132.70M	131.20M
Shares Outstanding (Entity) (Quarter)	132.68M	132.70M	132.70M	132.90M	132.90M	132.90M	132.90M	133.10M	132.90M	132.90M	132.10M	132.30M	132.10M	132.10M	132.10M	132.10M	132.00M	132.00M	130.60M	130.30M
EBITDA (Quarter)	287.50M	262.40M	211.40M	147.00M	307.60M	305.40M	191.50M	187.20M	451.10M	418.90M	370.10M	172.90M	453.60M	337.10M	401.00M	226.40M	471.00M	543.20M	378.90M	265.40M
Interest Expenses (Quarter)	72.10M	70.90M	99.40M	20.90M	67.70M	67.20M	72.60M	23.90M	65.90M	64.70M	53.90M	59.90M	58.90M	61.40M	65.20M	82.30M	81.00M	79.70M	89.10M	53.90M
Tax Rate (Quarter)	22.55%	22.61%	-80.08%	16.61%	24.11%	31.58%	-20.70%	11.89%	22.76%	23.45%	31.32%	21.65%	23.33%	28.89%	-6.46%	20.60%	22.04%	23.00%	13.68%	21.56%

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Vulcan Materials Income Statement (2009-2026) | VMC

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