Eagle Materials Inc.
(EXP)
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At close: undefined
273.32
0.17%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 2.26B | 2.15B | 1.86B | 1.62B | 1.45B | 1.39B | 1.39B | 1.21B | 1.14B | 1.07B | 898.40M | 642.56M | 495.02M | 462.18M | 467.90M | 602.18M | 749.55M | 922.40M | 859.70M | 616.54M | 502.62M | 501.26M | 471.08M | 441.13M | 418.69M | 336.10M | 297.30M | 239.40M | 222.60M | 194.30M | 166.80M |
Cost of Revenue | 1.57B | 1.51B | 1.34B | 1.21B | 1.12B | 1.07B | 1.05B | 899.17M | 911.88M | 812.24M | 712.94M | 539.32M | 454.55M | 426.60M | 418.58M | 526.60M | 599.32M | 625.11M | 622.10M | 470.89M | 411.32M | 399.40M | 392.24M | 316.95M | 228.98M | 197.40M | 191.00M | 158.70M | 153.20M | 142.30M | 133.60M |
Gross Profit | 685.32M | 639.27M | 519.61M | 408.36M | 331.26M | 326.57M | 338.76M | 312.05M | 231.62M | 254.13M | 185.46M | 103.25M | 40.48M | 35.58M | 49.33M | 75.58M | 150.23M | 297.30M | 237.60M | 145.65M | 91.30M | 101.86M | 78.84M | 124.18M | 189.71M | 138.70M | 106.30M | 80.70M | 69.40M | 52.00M | 33.20M |
Operating Income | 625.53M | 485.21M | 514.41M | 287.47M | 194.89M | 289.20M | 297.55M | 280.24M | 196.75M | 226.58M | 162.28M | 78.09M | 21.22M | 18.91M | 33.44M | 58.68M | 131.48M | 276.95M | 221.23M | 135.37M | 82.03M | 96.20M | 73.35M | 94.61M | 166.44M | 118.10M | 86.60M | 63.00M | 53.10M | 35.10M | 16.90M |
Interest Income | 1.04M | 421.00K | 39.00K | 66.00K | 34.00K | 123.00K | 14.00K | 40.00K | 6.00K | 3.85M | 5.00K | 53.00K | 6.00K | 7.00K | 41.00K | 447.00K | 1.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 617.94M | 588.59M | 475.09M | 424.11M | 45.72M | 79.73M | 271.96M | 294.52M | 219.25M | 252.93M | 181.80M | 84.10M | 21.91M | 16.76M | 39.30M | 62.18M | 144.38M | 304.29M | 241.07M | 158.09M | 102.12M | 86.61M | 59.70M | 92.26M | 170.18M | 121.10M | 88.30M | 64.40M | 52.30M | 33.80M | 16.50M |
Net Income | 477.64M | 461.54M | 374.25M | 339.44M | 70.89M | 68.86M | 256.63M | 198.22M | 152.59M | 186.85M | 124.24M | 57.74M | 18.73M | 14.85M | 28.95M | 41.76M | 97.77M | 202.66M | 160.98M | 106.69M | 66.90M | 57.61M | 39.71M | 59.43M | 108.23M | 77.30M | 56.50M | 41.80M | 33.90M | 21.80M | 10.20M |
Selling & General & Admin | 59.80M | 53.63M | 46.80M | 49.51M | 65.41M | 37.37M | 41.20M | 33.94M | 37.19M | 30.75M | 24.55M | 23.92M | 19.62M | 16.67M | 15.89M | 16.90M | 18.76M | 20.34M | 16.37M | 10.28M | 9.27M | 5.65M | 5.49M | 4.69M | 4.68M | 4.40M | 3.80M | 3.90M | 2.50M | 2.30M | 1.80M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 2.65M | 9.07M | 20.27M | -25.00K | 2.41M | 3.73M | -2.14M | -2.33M | -3.20M | -1.37M | 1.23M | -9.12M | - | - | - | - | - | - | - | - | - | - | 24.87M | 18.59M | 16.20M | 15.90M | 13.80M | 13.80M | 14.60M | 14.50M |
Operating Expenses | 59.80M | 53.63M | 46.80M | 49.51M | 65.41M | 37.37M | 41.20M | 31.80M | 34.87M | 27.55M | 23.18M | 25.15M | 19.26M | 16.67M | 15.89M | 16.90M | 18.76M | 20.34M | 16.37M | 10.28M | 9.27M | 5.65M | 5.49M | 29.56M | 23.27M | 20.60M | 19.70M | 17.70M | 16.30M | 16.90M | 16.30M |
Interest Expense | 43.30M | 35.17M | 30.91M | 44.42M | 38.42M | 28.37M | 27.64M | 22.63M | 16.58M | 11.74M | 18.28M | 15.82M | 16.62M | 16.52M | 21.16M | 28.47M | 21.07M | 5.43M | 6.34M | 3.29M | 3.81M | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.63B | 1.56B | 1.39B | 1.26B | 1.18B | 1.10B | 1.09B | 930.98M | 946.74M | 839.78M | 736.12M | 564.47M | 473.81M | 443.27M | 15.89M | 543.50M | 618.08M | 645.45M | 638.47M | 481.17M | 420.60M | 405.05M | 397.73M | 346.51M | 252.25M | 218.00M | 210.70M | 176.40M | 169.50M | 159.20M | 149.90M |
Income Tax | 140.30M | 127.05M | 100.85M | 89.95M | -25.17M | 10.88M | 15.33M | 96.30M | 66.66M | 66.07M | 57.56M | 26.35M | 3.18M | 1.91M | 10.35M | 20.42M | 46.62M | 101.62M | 80.08M | 51.40M | 35.22M | 29.01M | 19.99M | 32.83M | 61.95M | 43.80M | 31.80M | 22.60M | 18.40M | 12.00M | 6.30M |
Shares Outstanding (Basic) | 34.81M | 36.80M | 40.55M | 41.54M | 42.02M | 46.62M | 48.14M | 47.93M | 49.47M | 49.60M | 49.09M | 46.62M | 44.22M | 43.89M | 43.68M | 43.49M | 45.56M | 49.07M | 52.61M | 55.28M | 55.75M | 55.21M | 55.05M | 55.29M | 57.37M | 62.17M | 65.70M | 66.35M | 68.79M | 68.91M | 71.23M |
Shares Outstanding (Diluted) | 35.10M | 37.05M | 40.93M | 41.83M | 42.29M | 46.93M | 48.65M | 48.36M | 50.07M | 50.37M | 49.94M | 47.34M | 44.52M | 44.25M | 44.04M | 43.88M | 46.15M | 49.79M | 53.31M | 55.86M | 56.22M | 55.57M | 55.15M | 55.37M | 57.67M | 62.51M | 66.21M | 66.50M | 69.25M | 68.91M | 71.23M |
EPS (Basic) | 13.72 | 12.54 | 9.23 | 7.95 | 1.69 | 1.48 | 5.33 | 4.14 | 3.08 | 3.77 | 2.53 | 1.24 | 0.42 | 0.34 | 0.66 | 0.96 | 2.15 | 4.13 | 3.06 | 1.93 | 1.20 | 1.04 | 0.72 | 1.08 | 1.89 | 1.24 | 0.86 | 0.63 | 0.49 | 0.32 | 0.14 |
EPS (Diluted) | 13.61 | 12.46 | 9.14 | 7.89 | 1.68 | 1.47 | 5.28 | 4.10 | 3.05 | 3.71 | 2.49 | 1.22 | 0.42 | 0.34 | 0.66 | 0.95 | 2.12 | 4.07 | 3.02 | 1.91 | 1.19 | 1.04 | 0.72 | 1.07 | 1.88 | 1.24 | 0.85 | 0.63 | 0.49 | 0.32 | 0.14 |
EBITDA | 811.07M | 724.19M | 601.62M | 597.68M | 407.67M | 230.77M | 411.57M | 369.90M | 326.53M | 302.88M | 232.30M | 156.82M | 91.67M | 83.72M | 111.58M | 142.78M | 211.38M | 316.99M | 259.83M | 169.87M | 115.05M | 132.99M | 109.16M | 119.49M | 185.03M | 134.30M | 102.50M | 76.80M | 66.90M | 49.70M | 31.40M |
Depreciation & Amortization | 149.83M | 138.55M | 128.81M | 129.09M | 113.52M | 122.53M | 114.02M | 91.79M | 97.11M | 76.30M | 70.02M | 56.85M | 50.12M | 49.21M | 50.78M | 51.23M | 44.85M | 40.04M | 38.60M | 34.50M | 33.02M | 36.79M | 35.81M | 24.87M | 18.59M | 16.20M | 15.90M | 13.80M | 13.80M | 14.60M | 14.50M |