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%.

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

Income Statement	2025-12-31	2025-09-30	2025-03-31	2024-12-31
Revenue	555,956	638,906	539,432	558,025
Cost of goods sold	395,050	439,194	393,692	380,212
Gross profit	160,906	199,712	145,740	177,813
Equity in earnings of unconsolidated joint venture	4,420	6,309	6,067	4,987
Corporate general and administrative expense	24,010	21,316	17,623	20,818
Other non-operating income	1,644	1,131	2,158	1,381
Interest expense, net	13,712	9,362	10,376	9,061
Earnings before income taxes	129,248	176,474	125,966	154,302
Income taxes	26,345	39,091	25,805	34,728
Net earnings	102,903	137,383	100,161	119,574

Basic	3.23	4.25	3	3.59
Diluted	3.22	4.23	2.975	3.56
Weighted average number of shares outstanding, diluted	32,005,925	32,469,833	-16,839,089.5	33,608,538
Weighted-average shares of common stock outstanding	31,824,706	32,297,313	-16,685,216.5	33,317,168