Financial insights of EXP

MyFinsight

For the quarter ending 2025-12-31, EXP made $555,956K in revenue. $102,903K in net income. Net profit margin of 18.51%.

Income Statement	2025-12-31	2025-09-30	2025-03-31	2024-12-31
Revenue	555,956	638,906	488,043*	558,025
Cost of goods sold	395,050	439,194	387,391*	380,212
Gross profit	160,906	199,712	100,652*	177,813
Equity in earnings of unconsolidated joint venture	4,420	6,309	5,002*	4,987
Corporate general and administrative expense	24,010	21,316	15,897*	20,818
Other non-operating income	1,644	1,131	3,263*	1,381
Interest expense, net	13,712	9,362	10,864*	9,061
Earnings before income taxes	129,248	176,474	82,156*	154,302
Income taxes	26,345	39,091	13,381*	34,728
Net earnings	102,903	137,383	68,775	119,574

Basic EPS	3.23	4.25	2.06	3.59
Diluted EPS	3.22	4.23	2.046	3.56
Basic Average Shares	31,824,706	32,297,313	33,385,667	33,317,168
Diluted Average Shares	32,005,925	32,469,833	33,614,611	33,608,538

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.