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	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
East Group Revenue	3.43B	3.19B	2.94B
East Group Revenue Growth	7.42%	8.60%	6.43%
West Group Revenue	2.63B	2.52B	2.40B
West Group Revenue Growth	4.37%	4.75%	-35.08%
Total Building Materials Business Revenue	6.06B	5.71B	5.34B
Total Building Materials Business Revenue Growth	6.08%	6.87%	-17.33%
Specialties Revenue	497.00M	441.00M	320.00M
Specialties Revenue Growth	12.70%	37.81%	1.46%
Revenue (Other)	-2.90B	-	-
Revenue (Total)	3.66B	6.15B	5.66B
Revenue (Total) Growth	-40.54%	8.62%	-3.23%

EBIT

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	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
East Group Earnings from Operations	1.07B	992.00M	891.00M
East Group Earnings from Operations Growth	7.86%	11.34%	3.96%
West Group Earnings from Operations	406.00M	455.00M	1.68B
West Group Earnings from Operations Growth	-10.77%	-72.95%	116.45%
Total Building Materials Business Earnings from Operations	1.48B	1.45B	2.57B
Total Building Materials Business Earnings from Operations Growth	2.00%	-43.76%	57.45%
Specialties Earnings from Operations	112.00M	110.00M	90.00M
Specialties Earnings from Operations Growth	1.82%	22.22%	18.42%
Operating Income (Other)	-122.00M	-120.00M	-184.00M
Operating Income (Total)	1.47B	1.44B	2.48B
Operating Income (Total) Growth	2.02%	-42.03%	85.97%

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	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Aggregates Tons Shipped to External Customers	203.40M	198.50M	191.10M
Aggregates Tons Shipped to External Customers Growth	2.47%	3.87%	-3.87%
Cement Tons Shipped to External Customers	-	-	2.30M
Cement Tons Shipped to External Customers Growth	-	-	-42.50%
Ready Mixed Concrete Shipped (Cubic Yards)	-	-	5.00M
Ready Mixed Concrete Shipped (Cubic Yards) Growth	-	-	-23.08%
Asphalt Tons Shipped to External Customers	-	-	8.80M
Asphalt Tons Shipped to External Customers Growth	-	-	-6.38%
Aggregates Average Selling Price per Ton	-	23.30	21.80
Aggregates Average Selling Price per Ton Growth	-	6.88%	9.88%

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