Financial insights of EXP

MyFinsight

For the quarter ending 2025-09-30, EXP made $638,906K in revenue. $137,383K in net income. Net profit margin of 21.50%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2024-12-31	2024-09-30
Revenue	638,906	558,025	623,619
Cost of goods sold	439,194	380,212	419,775
Gross profit	199,712	177,813	203,844
Equity in earnings of unconsolidated joint venture	6,309	4,987	9,276
Corporate general and administrative expense	21,316	20,818	17,879
Other non-operating income	1,131	1,381	724
Interest expense, net	9,362	9,061	10,714
Earnings before income taxes	176,474	154,302	185,251
Income taxes	39,091	34,728	41,731
Net earnings	137,383	119,574	143,520

Basic	4.25	3.59	4.29
Diluted	4.23	3.56	4.26
Weighted average number of shares outstanding, diluted	32,469,833	33,608,538	33,716,036
Weighted-average shares of common stock outstanding	32,297,313	33,317,168	33,431,315

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2024-12-31	2024-09-30
Revenue	638,906	558,025	623,619
Cost of goods sold	439,194	380,212	419,775
Gross profit	199,712	177,813	203,844
Equity in earnings of unconsolidated joint venture	6,309	4,987	9,276
Corporate general and administrative expense	21,316	20,818	17,879
Other non-operating income	1,131	1,381	724
Interest expense, net	9,362	9,061	10,714
Earnings before income taxes	176,474	154,302	185,251
Income taxes	39,091	34,728	41,731
Net earnings	137,383	119,574	143,520

Basic	4.25	3.59	4.29
Diluted	4.23	3.56	4.26
Weighted average number of shares outstanding, diluted	32,469,833	33,608,538	33,716,036
Weighted-average shares of common stock outstanding	32,297,313	33,317,168	33,431,315

Financial insights of EXP