EXP
Eagle Materials Inc
NYSE: EXP · BASIC MATERIALS · BUILDING MATERIALS
$204.56
-1.39% today
Updated 2026-04-29
Market cap
$6.43B
P/E ratio
15.45
P/S ratio
2.80x
EPS (TTM)
$13.24
Dividend yield
0.48%
52W range
$172 – $243
Volume
0.4M
Eagle Materials Inc (EXP) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $859.70M | $922.40M | $749.55M | $602.18M | $467.90M | $462.18M | $495.02M | $642.56M | $898.40M | $1.07B | $1.14B | $1.21B | $1.39B | $1.39B | $1.45B | $1.62B | $1.86B | $2.15B | $2.26B | $2.26B |
| Revenue growth (YoY) | — | +7.3% | -18.7% | -19.7% | -22.3% | -1.2% | +7.1% | +29.8% | +39.8% | +18.7% | +7.2% | +5.9% | +14.5% | +0.5% | +4.1% | +11.8% | +14.7% | +15.4% | +5.2% | +0.1% |
| Cost of revenue | $622.10M | $625.11M | $599.32M | $526.60M | $418.58M | $426.60M | $454.55M | $539.32M | $712.94M | $812.24M | $911.88M | $899.17M | $1.05B | $1.07B | $1.12B | $1.21B | $1.34B | $1.51B | $1.57B | $1.59B |
| Gross profit | $237.60M | $297.30M | $150.23M | $75.58M | $49.33M | $35.58M | $40.48M | $103.25M | $185.46M | $254.13M | $231.62M | $312.05M | $338.76M | $326.57M | $331.26M | $408.36M | $519.61M | $639.27M | $685.32M | $673.14M |
| Gross margin | 27.6% | 32.2% | 20.0% | 12.6% | 10.5% | 7.7% | 8.2% | 16.1% | 20.6% | 23.8% | 20.3% | 25.8% | 24.4% | 23.4% | 22.8% | 25.2% | 27.9% | 29.8% | 30.3% | 29.8% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $16.37M | $20.34M | $18.76M | $16.90M | $15.89M | $16.67M | $19.62M | $23.92M | $24.55M | $30.75M | $37.19M | $33.94M | $41.20M | $37.37M | $65.41M | $49.51M | $46.80M | $53.63M | $59.80M | $73.94M |
| Operating income | $220.49M | $276.95M | $131.48M | $58.68M | $33.44M | $18.91M | $22.96M | $79.33M | $161.41M | $223.38M | $229.42M | $263.20M | $297.55M | $289.20M | $277.26M | $358.84M | $472.81M | $585.64M | $625.53M | $599.20M |
| Operating margin | 25.6% | 30.0% | 17.5% | 9.7% | 7.1% | 4.1% | 4.6% | 12.3% | 18.0% | 20.9% | 20.1% | 21.7% | 21.5% | 20.8% | 19.1% | 22.1% | 25.4% | 27.3% | 27.7% | 26.5% |
| EBITDA | $286.90M | $352.04M | $211.38M | $142.78M | $111.58M | $83.72M | $91.67M | $156.82M | $270.11M | $344.82M | $332.95M | $408.98M | $413.63M | $230.77M | $407.67M | $597.68M | $634.82M | $762.74M | $811.07M | $792.63M |
| EBITDA margin | 33.4% | 38.2% | 28.2% | 23.7% | 23.8% | 18.1% | 18.5% | 24.4% | 30.1% | 32.3% | 29.1% | 33.8% | 29.8% | 16.6% | 28.1% | 36.8% | 34.1% | 35.5% | 35.9% | 35.1% |
| EBIT | $248.31M | $312.00M | $166.53M | $91.55M | $60.80M | $34.50M | $41.54M | $99.97M | $200.09M | $268.52M | $235.84M | $317.19M | $299.61M | $108.23M | $294.15M | $468.60M | $506.01M | $624.18M | $661.24M | $633.73M |
| Interest expense | $6.34M | $5.43M | $21.07M | $28.47M | $21.16M | $16.52M | $16.62M | $15.82M | $18.28M | $11.75M | $16.58M | $22.63M | $27.64M | $28.37M | $38.42M | $44.42M | $30.91M | $35.59M | $43.30M | $42.24M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $160.98M | $202.66M | $97.77M | $41.76M | $28.95M | $14.85M | $18.73M | $57.74M | $124.24M | $186.85M | $152.59M | $198.22M | $256.63M | $68.86M | $70.89M | $339.44M | $374.25M | $461.54M | $477.64M | $463.42M |
| Net income growth (YoY) | — | +25.9% | -51.8% | -57.3% | -30.7% | -48.7% | +26.1% | +208.3% | +115.2% | +50.4% | -18.3% | +29.9% | +29.5% | -73.2% | +3.0% | +378.8% | +10.3% | +23.3% | +3.5% | -3.0% |
| Profit margin | 18.7% | 22.0% | 13.0% | 6.9% | 6.2% | 3.2% | 3.8% | 9.0% | 13.8% | 17.5% | 13.3% | 16.4% | 18.5% | 4.9% | 4.9% | 20.9% | 20.1% | 21.5% | 21.1% | 20.5% |