Revenue

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	FY 2020	FY 2019
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Public - Construction Segment Revenue	2.76B	2.61B	2.53B
Public - Construction Segment Revenue Growth	5.84%	3.04%	22.64%
Private - Construction Segment Revenue	1.05B	1.05B	883.85M
Private - Construction Segment Revenue Growth	-0.10%	18.40%	-4.78%
Total Construction Segment Revenue	3.81B	3.65B	3.42B
Total Construction Segment Revenue Growth	4.14%	7.02%	14.14%
Aggregates - Materials Segment Revenue	359.35M	308.78M	196.23M
Aggregates - Materials Segment Revenue Growth	16.38%	57.36%	11.14%
Asphalt - Materials Segment Revenue	469.84M	458.84M	395.80M
Asphalt - Materials Segment Revenue Growth	2.40%	15.93%	16.55%
Other - Materials Segment Revenue	-	1.88M	319.00K
Other - Materials Segment Revenue Growth	-	489.97%	-55.20%
Total Materials Segment Revenue	830.98M	769.50M	592.35M
Total Materials Segment Revenue Growth	7.99%	29.91%	14.60%
Revenue (Other)	-1.00K	1,000.00	-9.00K
Revenue (Total)	4.64B	4.42B	4.01B
Revenue (Total) Growth	4.81%	10.40%	14.20%

Gross Profit

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	FY 2020	FY 2019
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Construction Segment Gross Profit	590.92M	574.18M	491.00M
Construction Segment Gross Profit Growth	2.92%	16.94%	51.05%
Materials Segment Gross Profit	146.35M	137.04M	81.70M
Materials Segment Gross Profit Growth	6.80%	67.74%	14.51%
Gross Profit (Total)	737.27M	711.22M	572.70M
Gross Profit (Total) Growth	3.66%	24.19%	44.47%

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	FY 2020	FY 2019
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Construction Segment Operating Income	366.03M	356.74M	311.13M
Construction Segment Operating Income Growth	2.60%	14.66%	79.92%
Materials Segment Operating Income	113.67M	109.09M	53.33M
Materials Segment Operating Income Growth	4.20%	104.57%	-13.84%
Operating Income (Other)	-188.64M	-183.38M	-157.09M
Operating Income (Total)	291.06M	282.45M	207.36M
Operating Income (Total) Growth	3.05%	36.21%	159.00%

Updated Apr 30, 2026. Data Source: Fiscal.ai.