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Income Statement
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Balance Sheet
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Income Overview
Revenue
$2,155,800K
Net Income
$323,400K
Net Profit Margin
15.00%
EPS
$2.48
Unit: Thousand (K) dollars
Revenue Breakdown
Aggregates
Asphalt
Concrete
Revenue Breakdown
Aggregates
Asphalt
Concrete
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
2,155,800
1,755,900
1,912,600
2,291,500
Cost of revenues
1,530,300
1,333,200
1,425,700
1,594,300
Gross profit
625,500
422,700
486,900
697,200
Selling, administrative and general expenses
141,300
135,700
136,000
145,300
Gain (loss) on sale of property, plant & equipment and businesses
-11,300
-300
43,200
600
Loss on impairments
-
-
0
0
Other operating expense, net
-17,400
-21,300
-15,100
-9,300
Operating earnings
455,500
265,400
379,000
543,200
Other nonoperating income (expense), net
3,700
1,400
-3,700
700
Interest income
-
-
13,400
-
Interest expense, net
54,700
53,900
65,500
55,300
Earnings from continuing operations before income taxes
404,500
212,900
323,200
488,600
Current
-
-
63,525*
-
Deferred
-
-
6,475*
-
Income tax expense
81,400
45,900
70,000
112,400
Earnings from continuing operations
323,100
167,000
253,200
376,200
Gain (loss) on discontinued operations, net of tax
1,200
-1,000
-300
-1,200
Net earnings
324,300
166,000
252,900
375,000
(earnings) loss attributable to noncontrolling interest
900
500
900
100
Net earnings attributable to vulcan
323,400
165,500
252,000
374,900
Basic EPS
2.49
1.27
1.919
2.84
Diluted EPS
2.48
1.26
1.909
2.82
Basic Average Shares
129,800,000
130,700,000
131,300,000
132,100,000
Diluted Average Shares
130,300,000
131,200,000
132,000,000
132,900,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Aggregates
$1,639,000K
(8.33%↑ Y/Y)
Asphalt
$330,000K
(-10.54%↓ Y/Y)
Concrete
$186,800K
(-15.32%↓ Y/Y)
Total revenues
$2,155,800K
(2.54%↑ Y/Y)
Gross profit
$625,500K
(0.05%↑ Y/Y)
Cost of revenues
$1,530,300K
(3.59%↑ Y/Y)
Operating earnings
$455,500K
(-3.29%↓ Y/Y)
Other nonoperating
income (expense), net
$3,700K
(54.17%↑ Y/Y)
Selling, administrative
and general...
$141,300K
(-2.21%↓ Y/Y)
Other operating
expense, net
-$17,400K
(-59.63%↓ Y/Y)
Gain (loss) on sale of
property, plant &...
-$11,300K
(-1041.67%↓ Y/Y)
Earnings from continuing
operations before income...
$404,500K
(-2.34%↓ Y/Y)
Interest expense, net
$54,700K
(-7.60%↓ Y/Y)
Earnings from continuing
operations
$323,100K
(0.06%↑ Y/Y)
Gain (loss) on
discontinued operations, net...
$1,200K
(157.14%↑ Y/Y)
Income tax expense
$81,400K
(-10.84%↓ Y/Y)
Net earnings
$324,300K
(1.09%↑ Y/Y)
Net earnings
attributable to vulcan
$323,400K
(0.78%↑ Y/Y)
(earnings) loss
attributable to...
$900K
(1000.00%↑ Y/Y)
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VMC_BIG copy-svg-svg
Vulcan Materials CO (VMC)
VMC_BIG copy-svg-svg
Vulcan Materials CO (VMC)