Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

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

Stone Materials

          

Aggregates (Incl. Calcium)

- - - 5.95B 6.3B

Total Assets

- - - 14.29B 14.38B

CAPEX

- - - -588M -622M

Gross Profit

- - - 1.82B 1.96B

D&A

- - - 516M 604M

Aggregates

4.34B 5.27B 5.91B - -

Total Assets

10.92B 11.58B 11.75B - -

CAPEX

-423M -540M -765M - -

Gross Profit

1.3B 1.41B 1.73B - -

D&A

360M 441M 482M - -

Clays

          

Asphalt

778M 990M 1.14B 1.25B 1.29B

Total Assets

602M 598M 613M 806M 719M

CAPEX

-9.3M -23.3M -46.9M -36.1M -37.4M

Gross Profit

21.2M 57.3M 150M 170M 174M

D&A

36M 35.1M 35.6M 44.1M 49.8M

Concrete

          

Concrete

767M 1.59B 1.25B 654M 847M

Total Assets

1.68B 1.44B 962M 1.07B 1.01B

CAPEX

-18.1M -50.4M -15.8M -12.2M -15.3M

Gross Profit

54.3M 89.3M 62.1M 12.8M 35.9M

D&A

41.5M 83.1M 72.8M 45.5M 62M

Intersegment Sales

-344M -550M -527M -431M -497M

Total Assets

237M 460M 268M 338M 398M

Total Assets

242M 162M 949M 601M 189M

D&A

24.9M 28M 26.2M 26.9M 33.2M

CAPEX

- -30M -900K -700K -28.1M

Industrial Organic Chemicals

          

Calcium

6.9M 7.8M 9M - -

Total Assets

4M 3.8M 3.6M - -

CAPEX

- -100K - - -

Gross Profit

2.2M 2.6M 3.2M - -

D&A

200K 200K 200K - -

Geographical Revenue Distribution History

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

United States

5.53B 7.26B 7.77B 7.4B 7.93B

Total Assets

5.09B 5.52B 5.69B 7.96B 7.71B

Outside The United States

20.2M 51.3M 12.2M 16.7M 14.9M

Total Assets

460M 534M 524M 501M 440M