Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Concrete

          

Heavy Materials - Cement

839M 903M 961M 1.11B 1.09B

Total Assets

1.9B 1.86B 1.91B 2.04B 2.17B

CAPEX

-26.71M -31.54M -39.05M -65.44M -140M

D&A

77.52M 79.56M 81.64M 89.14M 91.82M

Operating Income

234M 260M 279M 338M 319M

Heavy Materials - Concrete and Aggregates

169M 177M 240M 253M 252M

Total Assets

88.41M 89.4M 235M 225M 409M

CAPEX

-3.11M -5.24M -35.5M -15.1M -20.57M

D&A

10.81M 9.66M 17.41M 19.73M 23.25M

Operating Income

19.05M 18.47M 18.26M 12.4M -8.76M

Roofing, Siding, and Insulation Materials

          

Light Materials - Gypsum Wallboard

539M 692M 872M 840M 846M

Total Assets

366M 397M 421M 432M 429M

CAPEX

-12.89M -32.4M -31.06M -29.13M -15.84M

D&A

21.65M 22.02M 21.74M 23.04M 25.81M

Operating Income

167M 261M 352M 335M 351M

Converted Paper And Paperboard Products

          

Light Materials - Recycled Paperboard

164M 194M 201M 184M 212M

Total Assets

186M 180M 164M 171M 167M

CAPEX

-11.22M -2.58M -2.9M -10.08M -15.19M

D&A

13.91M 14.72M 14.94M 14.81M 14.78M

Operating Income

25.45M 12.6M 25.22M 31.62M 38.08M

Other

- - - - -

Operating Income

- - - - -

Corporate and Other

- - - - -

Total Assets

299M 52.09M 55.79M 76.08M 87.4M

CAPEX

- -2.36M -1.63M -548K -3.71M

D&A

4.98M 2.85M 2.81M 3.12M 3.25M

Operating Income

- - - - -

Intersegment Revenue

-88.07M -105M -126M -131M -140M

Operating Income

-49.51M -46.8M -53.63M -59.8M -73.94M

Sand And Gravel

          

Oil and Gas Proppants

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.62B 1.86B 2.15B 2.26B 2.26B

Total Assets

2.84B 2.58B 2.78B 2.95B 3.26B

Interest Expense

-40.62M -30.87M -33.71M -41.4M -40.24M

Income Tax Expense

89.95M 101M 127M 140M 128M

D&A

129M 129M 139M 150M 159M

CAPEX

-53.93M -74.12M -110M -120M -195M

Gross Profit

408M 520M 639M 685M 673M

Net Income

339M 374M 462M 478M 463M

EBT

424M 475M 589M 618M 591M
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