Financials in USD. Standardized financial statements.
A compact view of how Vulcan Materials Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.93B | $7.42B | $7.78B | $7.32B | $5.55B | $4.86B | $4.93B | $4.38B | $3.89B | $3.59B |
| Revenue Growth? | +6.9% | -4.7% | +6.4% | +31.8% | +14.3% | -1.5% | +12.5% | +12.7% | +8.3% | 0.0% |
| Cost of Revenue? | $5.77B | $5.42B | $5.83B | $5.76B | $4.18B | $3.58B | $3.67B | $3.28B | $2.90B | $2.60B |
| Gross Profit? | $2.17B | $2.00B | $1.95B | $1.56B | $1.37B | $1.28B | $1.26B | $1.10B | $993.51M | $988.88M |
| Gross Margin? | +27.3% | +27.0% | +25.0% | +21.3% | +24.7% | +26.4% | +25.5% | +25.1% | +25.5% | +27.5% |
| Operating Expenses? | $574.30M | $635.10M | $521.10M | $606.30M | $362.60M | $385.80M | $378.40M | $353.23M | $354.47M | $322.98M |
| Operating Income? | $1.59B | $1.36B | $1.43B | $951.40M | $1.01B | $895.70M | $877.50M | $747.71M | $639.04M | $665.90M |
| EBITDA? | $2.57B | $1.98B | $2.04B | $1.53B | $1.47B | $1.28B | $1.26B | $1.11B | $962.80M | $966.27M |
| Income Before Tax | $1.36B | $1.17B | $1.25B | $788.10M | $873.80M | $743.80M | $757.70M | $623.29M | $361.32M | $547.26M |
| Income Tax Expense | $281.50M | $251.40M | $299.40M | $193.00M | $200.10M | $155.80M | $135.20M | $105.45M | -$232.07M | $124.85M |
| Net Income? | $1.08B | $911.90M | $933.20M | $575.60M | $670.80M | $584.50M | $617.66M | $515.80M | $601.18M | $419.49M |
| EPS? | $8.15 | $6.89 | $7.02 | $4.33 | $5.05 | $4.41 | $4.67 | $3.90 | $4.54 | $3.15 |
| Diluted EPS? | $8.12 | $6.85 | $6.98 | $4.31 | $5.02 | $4.39 | $4.63 | $3.85 | $4.46 | $3.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality