Financial insights of EXP

MyFinsight

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	NaN
State and local income taxes, net of federal income tax effect	13,365	NaN
Tax credits	2,423	NaN
Limitation on officers' compensation	3,385	NaN
Nondeductible Expense Other	649	NaN
Statutory depletion in excess of cost	10,079	NaN
Other Adjustments	-545	NaN
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

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