← EAGLE MATERIALS INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $1.4b | $1.4b | $1.5b | $1.6b | $1.9b | $2.1b | $2.3b | $2.3b | $2.3b | |
| Cost of Revenue | $899.2m | $1.0b | $1.1b | $1.1b | $1.2b | $1.3b | $1.5b | $1.6b | $1.6b | $1.7b | |
| Gross Profit | $312.0m | $338.8m | $326.6m | $331.3m | $408.4m | $519.6m | $639.3m | $685.3m | $673.1m | $652.5m | |
| Operating Income (Loss) | $356.6m | $382.2m | $365.1m | $373.8m | $445.8m | $552.1m | $674.7m | $716.9m | — | — | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $4.8m | $4.4m | $4.3m | $2.5m | $4.5m | $4.4m | $6.8m | $7.9m | $8.4m | $10.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $294.5m | $272.0m | $79.7m | $45.7m | $424.1m | $475.1m | $588.6m | $617.9m | $591.5m | $542.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | $8 | $9 | $13 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $5 | $1 | $2 | $8 | $9 | $12 | $14 | $14 | $13 | |
| Income (Loss) from Equity Method Investments | $42.4m | $43.4m | $38.6m | $42.6m | $37.4m | $32.5m | $35.5m | $31.6m | $26.4m | $20.0m | |
| Investment Income, Interest | $40k | $14k | $123k | $34k | $66k | $39k | $421k | $1.0m | $1.7m | $6.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | — | — | — | $542.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | $334.2m | $374.2m | $461.5m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | $5.3m | — | $0 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $198.2m | $256.6m | $68.9m | $70.9m | $339.4m | $374.2m | $461.5m | $477.6m | $463.4m | $423.8m | |
| Earnings Per Share, Basic | $4.14 | $5.33 | $1.48 | $1.69 | $8.17 | $9.23 | $12.54 | $13.72 | $13.88 | $13.24 | |
| Earnings Per Share, Diluted | $4.10 | $5.28 | $1.47 | $1.68 | $8.12 | $9.14 | $12.46 | $13.61 | $13.77 | $13.16 | |
| Weighted Average Number of Shares Outstanding, Basic | 47.9m | 48.1m | 46.6m | 42.0m | 41.5m | 40.5m | 36.8m | 34.8m | 33.4m | 32.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.4m | 48.6m | 46.9m | 42.3m | 41.8m | 40.9m | 37.1m | 35.1m | 33.6m | 32.2m | |
| Selling, General and Administrative Expense | $90.9m | $103.7m | $91.2m | $122.5m | $105.8m | $103.4m | $119.1m | $134.8m | $148.7m | $167.1m | |
| Other Nonoperating Income (Expense) | — | $3.7m | $2.4m | ($25k) | $20.3m | $9.1m | $2.7m | $3.1m | $6.4m | $5.1m | |
| Cost of Property Repairs and Maintenance | $101.5m | $107.3m | $116.3m | $127.0m | $137.2m | $147.8m | $173.4m | $220.1m | $248.4m | $244.2m | |
| Current Income Tax Expense (Benefit) | $94.1m | $64.7m | $39.2m | ($101.2m) | $77.5m | $94.5m | $122.5m | $132.4m | $133.0m | $95.0m | |
| General and Administrative Expense | $33.9m | $41.2m | $37.4m | $65.4m | $49.5m | $46.8m | $53.6m | $59.8m | $73.9m | $89.2m | |
| Interest Expense | $22.6m | $27.6m | $28.4m | $38.4m | $44.4m | $30.9m | $35.2m | $42.3m | $40.5m | $46.5m | |
| Income Tax Expense (Benefit) | $96.3m | $15.3m | $10.9m | ($25.2m) | $89.9m | $100.8m | $127.1m | $140.3m | $128.1m | $118.2m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($649k) | — | — | — | ($8.4m) | — | — | — | — | |
| Other Operating Income (Expense), Net | $2.1m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.