Vulcan Materials Company (VMC)
NYSE: VMC · Real-Time Price · USD
282.92
+6.17 (2.23%)
At close: May 29, 2026, 4:00 PM EDT
283.12
+0.20 (0.07%)
After-hours: May 29, 2026, 7:19 PM EDT
Vulcan Materials Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,062 | 7,941 | 7,418 | 7,782 | 7,315 | 5,552 | |
Revenue Growth (YoY) | 7.40% | 7.06% | -4.68% | 6.38% | 31.75% | 14.32% |
Cost of Revenue | -8,369 | -5,767 | -5,418 | -5,833 | 5,758 | 4,179 |
Gross Profit | 2,232 | 2,175 | 2,000 | 1,949 | 1,558 | 1,373 |
Selling, General & Admin | -838 | -564.1 | -531.1 | -542.8 | 515.1 | 417.6 |
Other Operating Expenses | 11.9 | -9.1 | 104 | -21.7 | 91.2 | -55 |
Total Operating Expenses | -826.1 | -573.2 | -427.1 | -564.5 | 606.3 | 362.6 |
Operating Income | 1,659 | 1,620 | 1,365 | 1,427 | 951.4 | 1,011 |
Interest Income | - | 13.4 | 20.9 | 16.5 | 0.8 | 1.6 |
Interest Expense | -8.5 | 239.7 | 191.2 | 196.1 | -169.2 | -149.3 |
Other Non-Operating Income (Expense) | 4.9 | 3.2 | 22.1 | 2.7 | 5.1 | 10.7 |
Total Non-Operating Income (Expense) | -3.6 | 256.3 | 234.2 | 215.3 | -163.3 | -137 |
Pretax Income | 1,439 | 1,390 | 1,172 | 1,245 | 788.1 | 873.8 |
Provision for Income Taxes | 87.8 | 307.5 | 251.4 | 299.4 | 193 | 200.1 |
Net Income | 1,113 | 1,077 | 911.9 | 933.2 | 575.6 | 670.8 |
Minority Interest in Earnings | 1.4 | 1.4 | 1.2 | 1.7 | 0.9 | -0.4 |
Earnings From Discontinued Operations | -4.6 | -4.5 | -7.6 | -10.8 | -18.6 | -3.3 |
Net Income to Common | 1,113 | 1,077 | 911.9 | 933.2 | 575.6 | 670.8 |
Net Income Growth | 18.66% | 18.07% | -2.28% | 62.13% | -14.19% | 14.77% |
Shares Outstanding (Basic) | 132 | 132 | 132 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 132 | 133 | 133 | 134 | 134 | 134 |
Shares Change (YoY) | -0.56% | -0.30% | -0.45% | 0.07% | 0.07% | 0.22% |
EPS (Basic) | 8.48 | 8.16 | 6.89 | 7.02 | 4.33 | 5.05 |
EPS (Diluted) | 8.43 | 8.11 | 6.85 | 6.98 | 4.31 | 5.02 |
EPS Growth | 19.07% | 18.39% | -1.86% | 61.95% | -14.14% | 14.35% |
Shares Outstanding | 130.3 | 130.6 | 132.1 | 132.1 | 132.9 | 132.7 |
Free Cash Flow | 1,116 | 1,135 | 806.1 | 664.2 | 535.6 | 560.6 |
Free Cash Flow Growth | -1.67% | 40.84% | 21.36% | 24.01% | -4.46% | -20.84% |
Free Cash Flow Per Share | 8.44 | 8.56 | 6.06 | 4.97 | 4.01 | 4.20 |
Dividends Per Share | 1.990 | 1.960 | 1.840 | 1.720 | 1.600 | 1.480 |
Dividend Growth | 1.53% | 6.52% | 6.98% | 7.50% | 8.11% | 8.82% |
Gross Margin | 27.68% | 27.38% | 26.96% | 25.04% | 21.29% | 24.74% |
Operating Margin | 20.57% | 20.40% | 18.40% | 18.34% | 13.01% | 18.21% |
Profit Margin | 13.88% | 13.63% | 12.41% | 12.15% | 8.14% | 12.13% |
FCF Margin | 13.85% | 14.30% | 10.87% | 8.54% | 7.32% | 10.10% |
EBITDA | 2,391 | 2,368 | 1,997 | 2,044 | 1,539 | 1,474 |
EBITDA Margin | 29.65% | 29.82% | 26.92% | 26.27% | 21.04% | 26.54% |
EBIT | 1,659 | 1,620 | 1,365 | 1,427 | 951.4 | 1,011 |
EBIT Margin | 20.57% | 20.40% | 18.40% | 18.34% | 13.01% | 18.21% |
Effective Tax Rate | 6.10% | 22.12% | 21.45% | 24.05% | 24.49% | 22.90% |