Income StatementBalance SheetCash FlowSegments
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CRH Income Statement

Revenue, expenses, and profitability over time

CRH generated $38.1B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $3.7B with a 9.65% net margin. Gross margin stands at 36.09% and operating margin at 14.15%. Diluted EPS is $5.39, which grew 0.1% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$38.1BGross Profit (TTM)$13.7BOperating Income (TTM)$5.4BNet Income (TTM)$3.7BEps Diluted (TTM)$5.39
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$69.1B
P/E Ratio18.82
ROE16.61%

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue Recognized from Contract Liability—$276.0M$58.0M$48.0M—$188.0M
Total revenue$8.9B$6.8B$10.2B$11.1B$9.4B$7.4B

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income applicable to common shareholders—-$101.0M$1.3B$1.5B—-$183.0M
Net Income Available to Common Stockholders (Diluted)—-$101.0M$1.3B$1.5B—-$183.0M
Net income attributable to noncontrolling interests—-$4.0M———-$4.0M
Dividends Paid to Minority Interest—$17.0M$5.0M$9.0M—$15.0M
Net income$703.0M-$94.0M$1.3B$1.5B$1.0B-$176.0M
Income from continuing operations—-$98.0M$1.3B$1.5B—-$180.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Effective Tax Rate, Continuing Operations—0.400.240.22—0.25
Income tax expense$143.0M-$58.0M$425.0M$428.0M$246.0M-$55.0M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other non-cash income (expense)—$14.0M-$16.0M-$3.0M—-$9.0M
Income from equity method investments-$135.0M-$10.0M$1.0M$26.0M$9.0M-$11.0M
Interest expense$160.0M$181.0M$200.0M$209.0M$220.0M$203.0M
Interest income$31.0M$37.0M$30.0M$37.0M$42.0M$21.0M
Non-service pension and postretirement benefit expense—$4.0M$5.0M$5.0M—$5.0M
Interest Income (Expense), Nonoperating—$2.0M$2.0M$3.0M—-$3.0M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Depreciation and amortization—$477.0M$528.0M——$576.0M
Operating Lease ROU Asset Amortization—$59.0M$75.0M$74.0M—$83.0M
Impairment of Goodwill and Purchased Intangible Assets$40.3M$0.0———$48.0M
Stock-based compensation expense—$32.0M$34.0M$38.0M—$29.0M
Selling, general and administrative$1.9B$1.8B$2.1B$2.3B$2.0B$2.1B

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.02$-0.15$1.95$2.23$1.51$-0.27
Diluted earnings per share$1.01$-0.15$1.94$2.21$1.51$-0.27
Dividends Per Share Declared—$0.37$0.37$0.37—$0.39
Weighted average number diluted shares outstanding adjustment—02.9M3.2M—0
Weighted-average shares, basic—676.7M674.8M672.3M—668.5M
Weighted-average shares, diluted—676.7M677.7M675.5M—668.5M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$3.2B$1.8B$4.0B$4.3B$3.4B$2.0B
Operating income$1.1B$18.0M$1.9B$2.1B$1.4B-$38.0M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$987.0M-$146.0M$1.8B$1.9B$1.3B-$224.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
OCI Pension and Postretirement Before Reclassification, Tax—-$1.0M$0.0$0.0—$0.0
Foreign currency translation and other—$10.0M$6.0M$9.0M—-$2.0M
Adjusted EBITDA—$495.0M$2.5B$2.7B—$586.0M
Shares issued under employee share plans—-$57.0M$1.0M$1.0M—-$66.0M
Share-based compensation expense related to employee stock plans—$32.0M$34.0M$38.0M—$29.0M
Accounts Receivable, Allowance for Credit Loss, Writeoff—$2.0M$5.0M$2.0M—$6.0M
Stock options excluded as their inclusion would be anti-dilutive (in shares)—5.3M-1.5M-573K—3.2M
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual—$9.0M-$17.0M-$5.0M—-$5.0M
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual—$28.0M$106.0M$188.0M—$6.0M
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation—-$407.0M-$476.0M$1.4B—-$814.0M
Comprehensive Income (Loss), Net of Tax, Attributable to Parent—$105.0M$1.8B$1.5B—-$272.0M
Less: comprehensive income attributable to noncontrolling interest—$5.0M———$8.0M
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest—$110.0M$1.8B$1.5B—-$264.0M
Labor—$1.8B$2.0B$2.1B—$1.9B
Energy costs—$392.0M———$421.0M
Deferred taxes—$4.0M$1.0M$170.0M—-$160.0M
Dividends, Common Stock—$251.0M$249.0M$249.0M—$261.0M
Effect of exchange rate changes on cash and cash equivalents, including restricted cash—$75.0M$130.0M$0.0—-$48.0M
Finance Lease Principal Payments—$21.0M$25.0M$27.0M—$37.0M
Gain (Loss) on Disposition of Assets—-$1.0M$13.0M$114.0M—$16.0M
Loss on divestitures and investments—-$26.0M-$16.0M$4.0M—-$6.0M
Gain Loss On Sale Of Property Plant Equipment$38.0M$14.0M$29.0M$110.0M$82.0M$22.0M
Goodwill Additions$436.0M$340.0M$31.0M$1.0B$421.0M$43.0M
Foreign Currency Translation and Other Adjustments-$206.0M$74.0M$170.0M-$25.0M$9.0M-$34.0M
Goodwill impairment losses$72.0M$0.0$0.0$0.0—$48.0M
Reallocation—————$0.0
Goodwill, Written off Related to Sale of Business Unit$3.0M$2.5M$2.5M$2.5M$2.5M$468.0M
Income taxes paid—$134.0M$170.0M$76.0M—$39.0M
Accounts payable—-$503.0M$445.0M-$206.0M—-$287.0M
Increase (Decrease) in Accounts Receivable—$268.0M$1.1B$543.0M—$478.0M
Increase (Decrease) in Inventories—$139.0M-$32.0M-$83.0M—$156.0M
Short- and long-term operating lease liabilities—-$78.0M-$75.0M-$73.0M—-$86.0M
Increase (Decrease) in Other Operating Assets—$210.0M$40.0M-$87.0M—$131.0M
Other liabilities—$72.0M$177.0M$383.0M—$128.0M
Pension and other postretirement benefits contributions—-$10.0M-$10.0M-$10.0M—-$10.0M
Interest Paid, Excluding Capitalized Interest, Operating Activity—$63.0M$188.0M$243.0M—$160.0M
Noncontrolling Interest, Change in Redemption Value—-$7.0M-$6.0M-$7.0M—-$7.0M
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders—$5.0M$1.0M$5.0M——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation—$1.1B-$1.2B$2.3B—$572.0M
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation—-$964.0M-$831.0M-$2.9B—-$722.0M
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation—-$659.0M$1.4B$2.0B—-$616.0M
Net loss—-$98.0M$1.3B$1.5B—-$180.0M
Transactions involving noncontrolling interests——$2.0M——-$24.0M
Number of completed acquisitions—————5000000.00
Number of operating segments—3.000.000.00—3.00
Number of reportable segments—3.000.000.00—3.00
AOCI before reclass, net of taxes—$243.0M$508.0M-$35.0M—-$80.0M
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax—$2.0M$3.0M$3.0M—-$7.0M
Unrealized gains (losses) on hedge instruments—-$23.0M-$10.0M$21.0M—$6.0M
Foreign currency translation gains (losses)—$238.0M$511.0M-$57.0M—-$89.0M
Other comprehensive income (loss)—$208.0M$492.0M-$38.0M—-$84.0M
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax—$7.0M$9.0M$2.0M—$1.0M
Other income, net (Note 6)$12.0M-$20.0M-$9.0M$12.0M$46.0M-$4.0M
Payment for Contingent Consideration Liability, Financing Activities—$11.0M$2.0M$15.0M—$12.0M
Payments For Proceeds From Derivative Instrument Financing Activities—-$15.0M-$62.0M-$43.0M—$15.0M
Payments for (Proceeds from) Derivative Instrument, Investing Activities—-$20.0M$53.0M$39.0M—$24.0M
Payments For (Proceeds From) Employee Share Plans—-$1.0M$57.0M-$1.0M—-$2.0M
Payment for (Proceeds from) Other Investing Activity—-$130.0M$97.0M-$49.0M—$5.0M
Payments for Repurchase of Common Stock—$310.0M$334.0M$286.0M—$332.0M
Payments to Acquire Businesses, Net of Cash Acquired—$585.0M$63.0M$2.5B—$126.0M
Payments to Acquire Productive Assets—$645.0M———$601.0M
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash—$6.0M$6.0M$5.0M—$4.0M
Deferred divestiture consideration received—$36.0M$2.0M$2.0M—$0.0
Divestiture of businesses, net of cash transferred—$36.0M$1.0M$15.0M—$6.0M
Proceeds from Equity Method Investment, Distribution, Return of Capital—$9.0M$4.0M$10.0M—$0.0
Issuance of debt—$3.0B$1.5B$3.2B—$1.2B
Transactions involving noncontrolling interests—$0.0$2.0M$0.0—-$24.0M
Dispositions of property, plant, and equipment—$35.0M$30.0M$118.0M—$28.0M
Net additions (releases) charged to costs and expenses—$6.0M-$4.0M$0.0—$10.0M
Reclassified net gains (losses) from AOCI into earnings—$35.0M$16.0M$3.0M—$4.0M
Redeemable Preferred Stock Dividends—$12.0M$4.0M$4.0M—$15.0M
Repayments of Debt—$1.5B$1.8B$345.0M—$207.0M
Value of shares repurchased—$310.0M$334.0M$286.0M—$332.0M
Temporary Equity, Accretion to Redemption Value, Adjustment—$7.0M$6.0M$7.0M—$7.0M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$5.7B$4.9B$6.2B$6.8B$6.1B$5.3B