Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Sep '25 Sep 30, 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
Aggregates Revenue	585.39M	556.15M
Ready-Mix Concrete Revenue	738.42M	655.44M
Asphalt Revenue	418.04M	441.44M
Liquid Asphalt Revenue	298.57M	238.94M
Other Product Revenue	273.85M	265.82M
Total Other Product Revenue	572.42M	504.76M
Contracting Services Public Sector Revenue	1.12B	1.12B
Contracting Services Private Sector Revenue	217.11M	236.02M
Total Contracting Services Revenue	1.34B	1.36B
Eliminations from Revenue	-604.20M	-617.04M
Revenue (Total)	3.05B	2.90B

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Sep '25 Sep 30, 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
Aggregates Sales Volume (tons)	31.30M	31.83M
Ready-Mix Concrete Sales Volume (cubic yards)	3.75M	3.48M
Asphalt Sales Volume (tons)	6.22M	6.45M
Aggregates Average Selling Price (per ton)	-	17.47
Ready-Mix Concrete Average Selling Price (per cubic yard)	-	188.11
Asphalt Average Selling Price (per ton)	-	68.40
Pacific Contracting Services Backlog	-	100.90M
Northwest Contracting Services Backlog	-	129.30M
West Contracting Services Backlog	257.50M	230.20M
Mountain Contracting Services Backlog	386.00M	339.90M
Central Contracting Services Backlog	351.10M	175.50M
Total Contracting Services Backlog	994.60M	745.60M

Updated Nov 4, 2025. Data Source: Fiscal.ai.