Eagle Materials Inc. (EXP) — Financial statements
Income statement, balance sheet, and cash flow for Eagle Materials Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,261↑0.1% | 2,259↑5.2% | 2,148↑15.4% | 1,862↑14.7% | 1,623 | |
| Cost of Revenue | 1,587↑0.9% | 1,574↑4.3% | 1,509↑12.4% | 1,342↑10.5% | 1,214 | |
| Gross Profit | 673↓1.8% | 685↑7.2% | 639↑23.0% | 520↑27.2% | 408 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 74↑23.7% | 60↑11.5% | 54↑14.6% | 47↓5.5% | 50 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 74↑23.7% | 60↑11.5% | 54↑14.6% | 47↓5.5% | 50 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 74↑23.7% | 60↑11.5% | 54↑14.6% | 47↓5.5% | 50 | |
| Total Costs & Expenses | 1,661↑1.7% | 1,634↑4.6% | 1,562↑12.5% | 1,389↑9.9% | 1,264 | |
| Operating Results | ||||||
| Operating Income | 599↓4.2% | 626↑6.8% | 586↑23.9% | 473↑31.8% | 359 | |
| Depreciation & Amortization | 159↑6.1% | 150↑8.1% | 139↑7.6% | 129↓0.2% | 129 | |
| EBITDA | 793↓2.3% | 811↑6.3% | 763↑20.2% | 635↑6.2% | 598 | |
| EBIT | 634↓4.2% | 661↑5.9% | 624↑23.4% | 506↑8.0% | 469 | |
| Interest & Other Income | ||||||
| Net Interest Income | -41↑4.1% | -42↓20.1% | -35↓13.9% | -31↑30.5% | -44 | |
| Interest Income | 2↑64.7% | 1↑147.7% | 0.42↑979.5% | 0.04 | 0.00 | |
| Interest Expense | 42↓2.4% | 43↑21.7% | 36↑15.1% | 31↓30.4% | 44 | |
| Non-Operating Income | -35↑3.3% | -36↑7.4% | -39↓16.1% | -33↑69.8% | -110 | |
| Other Income / Expenses | -8↓1.6% | -8↓356.6% | 3↑29.6% | 2↓96.5% | 65 | |
| Income Before Tax | 591↓4.3% | 618↑5.0% | 589↑23.9% | 475↑12.0% | 424 | |
| Income Tax Expense | 128↓8.7% | 140↑10.4% | 127↑26.0% | 101↑12.1% | 90 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 463↓3.0% | 478↑3.5% | 462↑23.3% | 374↑12.0% | 334 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 5 | |
| Net Income | 463↓3.0% | 478↑3.5% | 462↑23.3% | 374↑10.3% | 339 | |
| Bottom-Line Net Income | 463↓3.0% | 478↑3.5% | 462↑23.3% | 374↑12.0% | 334 | |
| EPS (Basic) | 13.88↑1.2% | 13.72↑9.4% | 12.54↑35.9% | 9.23↑16.1% | 7.95 | |
| EPS (Diluted) | 13.77↑1.2% | 13.61↑9.2% | 12.46↑36.3% | 9.14↑15.8% | 7.89 | |
| Weighted Average Shares | 33↓4.1% | 35↓5.4% | 37↓9.2% | 41↓2.4% | 42 | |
| Weighted Average Diluted Shares | 34↓4.1% | 35↓5.3% | 37↓9.5% | 41↓2.1% | 42 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.