Vulcan Materials Company (VMC) — Financial statements
Income statement, balance sheet, and cash flow for Vulcan Materials Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,933↑6.9% | 7,418↓4.7% | 7,782↑6.4% | 7,315↑31.8% | 5,552 | |
| Cost of Revenue | 5,767↑6.4% | 5,418↓7.1% | 5,833↑1.3% | 5,758↑37.8% | 4,179 | |
| Gross Profit | 2,166↑8.3% | 2,000↑2.6% | 1,949↑25.1% | 1,558↑13.4% | 1,373 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 564↑6.2% | 531↓2.2% | 543↑5.4% | 515↑23.3% | 418 | |
| Other Expenses | 10↓90.1% | 104↑579.3% | -22↓123.8% | 91↑265.8% | -55 | |
| Operating Expenses | 574↓9.6% | 635↑21.9% | 521↓14.1% | 606↑67.2% | 363 | |
| Total Costs & Expenses | 6,341↑4.8% | 6,053↓4.7% | 6,355↓0.1% | 6,364↑40.1% | 4,541 | |
| Operating Results | ||||||
| Operating Income | 1,592↑16.7% | 1,365↓4.4% | 1,427↑50.0% | 951↓5.9% | 1,011 | |
| Depreciation & Amortization | 738↑19.5% | 618↑2.4% | 603↑5.2% | 573↑27.5% | 450 | |
| EBITDA | 2,568↑29.6% | 1,981↓3.1% | 2,044↑33.6% | 1,531↑3.9% | 1,473 | |
| EBIT | 1,830↑34.2% | 1,363↓5.4% | 1,441↑50.5% | 957↓6.4% | 1,023 | |
| Interest & Other Income | ||||||
| Net Interest Income | -467↓174.2% | -170↑5.2% | -180↓6.7% | -168↓14.0% | -148 | |
| Interest Income | 0.00↓100.0% | 21↑26.7% | 17↑1962.5% | 0.80↓50.0% | 2 | |
| Interest Expense | 467↑144.2% | 191↓2.5% | 196↑15.9% | 169↑13.3% | 149 | |
| Non-Operating Income | -238↓19950.0% | 1↑108.7% | -14↓133.9% | -6↑52.0% | -12 | |
| Other Income / Expenses | -229↓18.9% | -192↓5.5% | -182↓11.6% | -163↓19.2% | -137 | |
| Income Before Tax | 1,363↑16.3% | 1,172↓5.9% | 1,245↑58.0% | 788↓9.8% | 874 | |
| Income Tax Expense | 282↑12.0% | 251↓16.0% | 299↑55.1% | 193↓3.5% | 200 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,081↑17.5% | 921↓2.6% | 946↑58.9% | 595↓11.7% | 674 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -8↑29.6% | -11↑41.9% | -19↓463.6% | -3 | |
| Net Income | 1,081↑18.5% | 912↓2.3% | 933↑62.1% | 576↓14.2% | 671 | |
| Bottom-Line Net Income | 1,081↑18.5% | 912↓2.3% | 933↑62.1% | 576↓14.2% | 671 | |
| EPS (Basic) | 8.15↑18.3% | 6.89↓1.9% | 7.02↑62.1% | 4.33↓14.3% | 5.05 | |
| EPS (Diluted) | 8.12↑18.5% | 6.85↓1.9% | 6.98↑61.9% | 4.31↓14.1% | 5.02 | |
| Weighted Average Shares | 132↓0.3% | 132↓0.5% | 133↑0.0% | 133↑0.2% | 133 | |
| Weighted Average Diluted Shares | 132↓0.9% | 133↓0.4% | 134↑0.1% | 134↑0.1% | 134 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.