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
Revenue	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	130.58	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	-	1.960	1.840	1.720	1.600	1.480
Dividend Growth	-	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%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q