USA • New York Stock Exchange • NYSE:EXP • US26969P1084
| TTM (2025-12-31) | 2025 (2025-3-31) | 2024 (2024-3-31) | 2023 (2023-3-31) | 2022 (2022-3-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.30B | 2.26B | 2.26B | 2.15B | 1.86B | |||
| Cost Of Goods | 1.65B | 1.59B | 1.57B | 1.51B | 1.34B | |||
| Gross Profit | 650.83M | 673.14M | 685.32M | 639.27M | 519.61M | |||
| Operating Expenses | 82.56M | 69.53M | 58.60M | 55.52M | 56.08M | |||
| Selling, General, and Administrative Expenses | 85.70M | 73.94M | 59.80M | 53.63M | 46.80M | |||
| Operating Income | 568.27M | 603.61M | 626.72M | 583.75M | 463.54M | |||
| Interest Income/Expense | -23.69M | -12.12M | -8.78M | 2.19M | 10.89M | |||
| Other Income/Expense | N/A | N/A | N/A | 2.65M | 9.07M | |||
| Non Recurring Items | N/A | N/A | 0.00 | 0.00 | -8.41M | |||
| Income Before Taxes | 544.58M | 591.49M | 617.94M | 588.59M | 475.09M | |||
| Income Tax | 114.45M | 128.07M | 140.30M | 127.05M | 100.85M | |||
| Net Income | 430.13M | 463.42M | 477.64M | 461.54M | 374.25M | |||
| EBITDA | 734.75M | 762.51M | 776.55M | 722.30M | 592.35M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 13.20 | 13.77 | 13.61 | 12.46 | 9.14 | |||
| Non GAAP EPS | 13.29 | 13.85 | 13.79 | 12.67 | 9.41 | |||
| Statistics | ||||||||
| Gross Profit Margin | 28.30% | 29.78% | 30.33% | 29.76% | 27.91% | |||
| Profit Margin | 18.70% | 20.50% | 21.14% | 21.49% | 20.10% | |||
| Operating Profit Margin | 24.71% | 26.70% | 27.74% | 27.18% | 24.90% | |||
All data in USD