Company Analysis

Eagle Materials, Inc. (EXP)

NYSE: EXP · Cement, Hydraulic · Dallas, TX · filing with the SEC since 1994
Grade6.2
◀ Past 7.6● Present 6.1▶ Future 5.0

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Report filedMay 19, 2026May 20, 2025May 22, 2024May 19, 2023May 20, 2022May 21, 2021May 22, 2020May 23, 2019May 23, 2018May 24, 2017
Revenue2,308,6582,260,5082,259,2972,148,0691,861,5221,622,6421,404,033r1,310,254r1,386,5201,211,220
Cost of revenue1,656,1151,587,3711,573,9761,508,8031,341,9081,214,2871,061,367r962,152r1,047,764899,175
Gross profit652,543673,137685,321639,266519,614408,355342,666r348,102r338,756312,045
Selling, general and administrative167,126148,655134,796119,098103,362105,820122,48791,158103,73490,944
General and administrative89,18273,94259,79553,63046,80149,51165,41037,37141,20533,940
Operating income··716,902674,740552,102445,796385,251r386,667r382,175354,431r
Interest expense46,48240,52642,25735,17130,87344,42038,42128,37427,63822,631
Interest and investment income6,1561,7181,0434213966341231440
Share of profit of equity-method investments19,98926,39631,58135,47432,48837,44142,58538,56543,41942,386
Other income (expense), net5,1086,4203,0872,6549,07320,274-594r1,835r3,7282,139
Income before income taxes541,976591,485617,937·······
Income tax expense118,167128,069140,298127,053100,84789,94624,504r60,272r15,33096,300
Income from continuing operations···461,540374,247334,166231,191223,506··
Income from discontinued operations···005,278-160,297-154,646··
Net income including non-controlling interests···461,540374,247339,44470,89468,860256,632198,219
Net income423,809463,416477,639461,540374,247339,44470,89468,860256,632198,219
Earnings per share, basic13.2413.8813.7212.549.238.171.691.485.334.14
Earnings per share, diluted13.1613.7713.6112.469.148.121.681.475.284.10
Weighted average shares, basic32,014,72133,378,05034,811,56036,798,35440,547,04841,543,06742,021,89246,620,89448,141,22647,931,518
Weighted average shares, diluted32,193,79133,646,39535,097,87137,052,94240,929,71241,826,70942,285,34346,932,38048,645,98648,361,286
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton EXP · research, not advice