Financial insights of EXP

MyFinsight

For the year ending 2026-03-31, EXP made $2,308,658K in revenue. $423,809K in net income. Net profit margin of 18.36%.

Income Statement	2026-03-31	2025-03-31
Revenue	2,308,658	2,260,508
Cost of goods sold	1,656,115	1,587,371
Gross profit	652,543	673,137
Equity in earnings of unconsolidated joint venture	19,989	26,396
Corporate general and administrative expense	89,182	73,942
Other non-operating earnings	5,108	6,420
Interest expense, net	46,482	40,526
Earnings before income taxes	541,976	591,485
Income tax expense / u.s. federal statutory tax rate	113,815	-
State and local income taxes, net of federal income tax effect	13,365	-
Tax credits	2,423	-
Limitation on officers' compensation	3,385	-
Nondeductible Expense Other	649	-
Statutory depletion in excess of cost	10,079	-
Other Adjustments	-545	-
Income taxes	118,167	128,069
Net earnings	423,809	463,416

Basic EPS	13.24	13.88
Diluted EPS	13.16	13.77
Basic Average Shares	32,014,721	33,378,050
Diluted Average Shares	32,193,791	33,646,395