Eagle Materials (EXP)
Makes cement, gypsum wallboard, and other building materials for U.S. construction.
$181.76
vs last close+2.61 (+1.46%)
In millions of USD, except per-share figures
| In millions | Q2 FY23Sep 2023 | Q3 FY23Dec 2023 | Q4 FY23Mar 2024 | Q1 FY24Jun 2024 | Q2 FY24Sep 2024 | Q3 FY24Dec 2024 | Q4 FY24Mar 2025 | Q1 FY25Jun 2025 | Q2 FY25Sep 2025 | Q3 FY25Dec 2025 | Q4 FY25Mar 2026 | Q1 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 622 | 559 | 477 | 609 | 624 | 558 | 470 | 635 | 639 | 556 | 479 | 651 |
| Cost of revenue | 413 | 378 | 357 | 422 | 420 | 380 | 366 | 449 | 439 | 395 | 373 | 490 |
| Gross profit | 209 | 181 | 120 | 187 | 204 | 178 | 105 | 186 | 200 | 161 | 106 | 161 |
| 17 | 14 | 17 | 16 | 18 | 21 | 20 | 21 | 21 | 24 | 26 | 20 | |
| 17 | 14 | 17 | 16 | 18 | 21 | 20 | 21 | 21 | 24 | 23 | 20 | |
| General & administrative | 17 | 14 | 17 | 16 | 18 | 21 | 20 | 21 | 21 | 24 | 23 | 20 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
| Operating income | 192 | 166 | 102 | 171 | 186 | 157 | 85 | 165 | 178 | 137 | 81 | 141 |
| 2 | 0 | −1 | 0 | −1 | −3 | −4 | −7 | −2 | −8 | −2 | −9 | |
| Interest income | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 2 | 6 | 2 |
| Interest expense | 10 | 10 | 10 | 11 | 11 | 9 | 11 | 12 | 33 | 15 | 0 | 15 |
| Other non-operating income | −12 | −10 | −10 | −11 | −11 | −7 | −7 | −5 | −31 | −6 | 3 | −6 |
| Income before tax | 194 | 167 | 102 | 171 | 185 | 154 | 81 | 158 | 176 | 129 | 78 | 132 |
| Income tax expense | 44 | 37 | 25 | 37 | 42 | 35 | 15 | 34 | 39 | 26 | 18 | 30 |
| Net income from continuing operations | 151 | 129 | 77 | 134 | 144 | 120 | 66 | 123 | 137 | 103 | 60 | 102 |
| Net income | 151 | 129 | 77 | 134 | 144 | 120 | 66 | 123 | 137 | 103 | 60 | 102 |
| EPS, basic | $4.29 | $3.75 | $2.26 | $3.97 | $4.29 | $3.59 | $2.01 | $3.78 | $4.25 | $3.23 | $1.94 | $3.30 |
| EPS, diluted | $4.26 | $3.72 | $2.24 | $3.94 | $4.26 | $3.56 | $2.00 | $3.76 | $4.23 | $3.22 | $1.91 | $3.29 |
| Weighted average shares, basic | 35 | 34 | 34 | 34 | 33 | 33 | 33 | 33 | 32 | 32 | 31 | 31 |
| Weighted average shares, diluted | 35 | 35 | 34 | 34 | 34 | 34 | 34 | 33 | 33 | 32 | 31 | 31 |
| EBITDA | 242 | 214 | 150 | 220 | 236 | 203 | 134 | 210 | 250 | 185 | 118 | 188 |
| Depreciation & amortization | 37 | 37 | 38 | 38 | 39 | 39 | 42 | 41 | 41 | 42 | 41 | 41 |
| EBIT | 205 | 177 | 112 | 182 | 197 | 164 | 92 | 170 | 209 | 143 | 77 | 147 |
