Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Stone Materials

          

Aggregates (Incl. Calcium)

- - - - 5.95B

Total Assets

- - - - 14.29B

CAPEX

- - - - -588M

Gross Profit

- - - - 1.82B

D&A

- - - - 516M

Aggregates

3.94B 4.34B 5.27B 5.91B -

Total Assets

9.46B 10.92B 11.58B 11.75B -

CAPEX

-332M -423M -540M -765M -

Gross Profit

1.16B 1.3B 1.41B 1.73B -

D&A

321M 360M 441M 482M -

Clays

          

Asphalt

793M 778M 990M 1.14B 1.25B

Total Assets

573M 602M 598M 613M 806M

CAPEX

-19.8M -9.3M -23.3M -46.9M -36.1M

Gross Profit

75.23M 21.2M 57.3M 150M 170M

D&A

34.96M 36M 35.1M 35.6M 44.1M

Concrete

          

Concrete

384M 767M 1.59B 1.25B 654M

Total Assets

306M 1.68B 1.44B 962M 1.07B

CAPEX

-11.66M -18.1M -50.4M -15.8M -12.2M

Gross Profit

44.16M 54.3M 89.3M 62.1M 12.8M

D&A

16.01M 41.5M 83.1M 72.8M 45.5M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - -30M -900K -700K

D&A

24.52M 24.9M 28M 26.2M 26.9M

Intersegment Sales

-271M -344M -550M -527M -431M

Total Assets

148M 237M 460M 268M 338M

Total Assets

1.2B 242M 162M 949M 601M

Industrial Organic Chemicals

          

Calcium

7.72M 6.9M 7.8M 9M -

Total Assets

3.34M 4M 3.8M 3.6M -

CAPEX

- - -100K - -

Gross Profit

2.91M 2.2M 2.6M 3.2M -

D&A

189K 200K 200K 200K -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

4.85B 5.53B 7.26B 7.77B 7.4B

Total Assets

4.16B 5.09B 5.52B 5.69B 7.96B

Outside The United States

10.96M 20.2M 51.3M 12.2M 16.7M

Total Assets

262M 460M 534M 524M 501M