EXP · Eagle Materials Inc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $2.32B | $2.31B | $2.26B | $2.26B | $2.15B | $1.86B | $1.62B | $1.4B | $1.31B | $1.39B | $1.21B | — | — | — | — | $495.02M | $462.18M | $467.91M | $598.58M | |
| $1.7B | $1.66B | $1.59B | $1.57B | $1.51B | $1.34B | $1.21B | $1.06B | $962.15M | $1.05B | $899.18M | $911.88M | $812.24M | $712.94M | $539.32M | $454.55M | $426.6M | $416.03M | $526.6M | |
| $628.19M | $652.54M | $673.14M | $685.32M | $639.27M | $519.61M | $408.36M | $342.67M | $348.1M | $338.76M | $312.05M | $231.62M | $254.13M | $185.46M | $103.25M | $40.48M | $35.58M | $51.87M | $71.98M | |
| — | 28.27% | 29.78% | 30.33% | 29.76% | 27.91% | 25.17% | 24.41% | 26.57% | 24.43% | 25.76% | — | — | — | — | 8.18% | 7.7% | 11.09% | 12.02% | |
| $88.6M | $89.18M | $73.94M | $59.8M | $53.63M | $46.8M | $49.51M | $65.41M | $37.37M | $41.21M | $33.94M | $37.19M | $30.75M | $24.55M | $23.92M | $19.62M | $16.67M | $15.89M | $16.9M | |
| — | $167.13M | $148.66M | $134.8M | $119.1M | $103.36M | $105.82M | $122.49M | $91.16M | $103.73M | $90.94M | $93.3M | $80.08M | $74.73M | $63.05M | $47.31M | $43.48M | $44.95M | — | |
| — | $10.3M | $8.4M | $7.9M | $6.8M | $4.4M | $4.5M | $2.5M | $4.3M | $4.4M | $4.8M | $12.9M | $5.7M | $1.7M | $1M | $600K | $600K | $600K | — | |
| $165.3M | $164.75M | $158.9M | $149.83M | $138.55M | $128.81M | $129.09M | $113.52M | $122.54M | $114.02M | $91.79M | $97.11M | $76.3M | $70.02M | $56.85M | $50.12M | $49.21M | $50.78M | $51.23M | |
| $718.98M | — | — | $716.9M | $674.74M | $552.1M | $445.8M | $385.25M | $386.67M | $382.18M | $354.43M | $270.7M | $302.3M | $224.64M | $134.52M | $69.36M | $60.65M | $79.19M | $108M | |
| — | — | — | 31.73% | 31.41% | 29.66% | 27.47% | 27.44% | 29.51% | 27.56% | 29.26% | — | — | — | — | 14.01% | 13.12% | 16.92% | 18.04% | |
| $874.12M | — | — | $866.73M | $813.29M | $680.91M | $574.88M | $498.77M | $509.2M | $496.19M | $446.22M | $367.81M | $378.6M | $294.66M | $191.37M | $119.49M | $109.86M | $129.97M | $159.24M | |
| $47.71M | $46.48M | $40.53M | $42.26M | $35.17M | $30.87M | $44.42M | $38.42M | $28.37M | $27.64M | $22.63M | $16.58M | $11.74M | $18.28M | $15.82M | $16.62M | $16.52M | $21.46M | $28.92M | |
| $8.02M | $6.16M | $1.72M | $1.04M | $421K | $39K | $66K | $34K | $123K | $14K | $40K | $6000 | $6000 | $5000 | $53K | $6000 | $7000 | $41K | — | |
| $4.9M | $5.11M | $6.42M | $3.09M | $2.65M | $9.07M | $20.27M | -$594K | $1.84M | $3.73M | $2.14M | $2.33M | — | — | — | — | — | — | — | |
| $19.03M | $19.99M | $26.4M | $31.58M | $35.47M | $32.49M | $37.44M | $42.59M | $38.57M | $43.42M | $42.39M | $39.08M | $44.97M | $37.81M | $32.51M | $28.53M | $24.23M | $24.16M | $32.43M | |
| — | $541.98M | $591.49M | $617.94M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| $113.23M | $118.17M | $128.07M | $140.3M | $127.05M | $100.85M | $89.95M | $24.5M | $60.27M | $15.33M | $96.3M | $66.66M | $66.07M | $57.56M | $26.35M | $3.18M | $1.91M | $10.35M | $20.42M | |
| $402.57M | $423.81M | $463.42M | $477.64M | $461.54M | $374.25M | $339.44M | $70.89M | $68.86M | $256.63M | $198.22M | $152.59M | $186.85M | $124.24M | $57.74M | $18.73M | $14.85M | $28.95M | $41.76M | |
| — | 18.36% | 20.5% | 21.14% | 21.49% | 20.1% | 20.92% | 5.05% | 5.26% | 18.51% | 16.37% | — | — | — | — | 3.78% | 3.21% | 6.19% | 6.98% | |
| $401.37M | $422.53M | $463.66M | $477.78M | $461.17M | $374.51M | $339.39M | $70.63M | $69.56M | $260.02M | $202.23M | $153.25M | $193.44M | $122.68M | $56.22M | $16.11M | $15.47M | $31.47M | — | |
| USD/shares | $12.76 | $13.24 | $13.88 | $13.72 | $12.54 | $9.23 | $8.17 | $1.69 | $1.48 | $5.33 | $4.14 | $3.08 | $3.77 | $2.53 | $1.24 | $0.42 | $0.34 | $0.66 | $0.96 |
| USD/shares | $12.69 | $13.16 | $13.77 | $13.61 | $12.46 | $9.14 | $8.12 | $1.68 | $1.47 | $5.28 | $4.10 | $3.05 | $3.71 | $2.49 | $1.22 | $0.42 | $0.34 | $0.66 | $0.95 |
| shares | — | 32.01M | 33.38M | 34.81M | 36.8M | 40.55M | 41.54M | 42.02M | 46.62M | 48.14M | 47.93M | 49.47M | 49.6M | 49.09M | 46.62M | 44.22M | 43.89M | 43.68M | 43.49M |
| shares | — | 32.19M | 33.65M | 35.1M | 37.05M | 40.93M | 41.83M | 42.29M | 46.93M | 48.65M | 48.36M | 50.07M | 50.37M | 49.94M | 47.34M | 44.52M | 44.25M | 44.04M | 43.88M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2009–FY2026: $2.83B in buybacks, $410.63M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 8 similar-size Building Materials companies (of 13 listed).
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Cement | $1,299,383,000 | $1,201,362,000 | $1,226,017,000 | $1,074,070,000 | $1,007,094,000 | $944,556,000 | $752,002,000 | $656,759,000 |
| Gypsum Wallboard | $764,493,000 | $846,499,000 | $839,530,000 | $872,471,000 | $692,152,000 | $539,009,000 | $508,145,000 | $532,712,000 |
| Concrete and Aggregates | $299,504,000 | $251,636,000 | $252,952,000 | $239,516,000 | $177,122,000 | $168,829,000 | $182,775,000 | $140,173,000 |
| Recycled Paperboard | $199,215,000 | $211,724,000 | $184,188,000 | $201,280,000 | — | — | — | — |
| Oil and Gas Proppants | — | — | — | — | — | — | $46,781,000 | $82,987,000 |
| Paperboard | — | — | $184,188,000 | $201,280,000 | $194,054,000 | $163,507,000 | $159,963,000 | $167,656,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Cement | $328,306,000 | $319,456,000 | $338,349,000 | $278,762,000 | $259,556,000 | $233,957,000 | $181,330,000 | $164,782,000 |
| Concrete and Aggregates | — | — | $12,401,000 | $18,259,000 | $18,467,000 | $19,054,000 | $17,558,000 | $12,866,000 |
| Gypsum Wallboard | — | — | $334,536,000 | $352,499,000 | $261,476,000 | $167,336,000 | $154,614,000 | $180,831,000 |
| Oil and Gas Proppants | — | — | — | — | — | — | -$14,634,000 | -$28,695,000 |
| Paperboard | — | — | $31,616,000 | $25,220,000 | $12,603,000 | $25,449,000 | $34,979,000 | $35,349,000 |
Operating Margin by Segment (%)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Cement | 25.3% | 26.6% | 27.6% | 26% | 25.8% | 24.8% | 24.1% | 25.1% |
| Gypsum Wallboard | — | — | 39.8% | 40.4% | 37.8% | 31% | 30.4% | 33.9% |
| Concrete and Aggregates | — | — | 4.9% | 7.6% | 10.4% | 11.3% | 9.6% | 9.2% |
| Oil and Gas Proppants | — | — | — | — | — | — | -31.3% | -34.6% |
| Paperboard | — | — | 17.2% | 12.5% | 6.5% | 15.6% | 21.9% | 21.1% |