Operating Income
Operating Income
Vulcan Materials Company Operating Income decreased by 30.0% to $265.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.2%, from $226.40M to $265.40M. Over 4 years (FY 2021 to FY 2025), Operating Income shows an upward trend with a 12.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Growth in operating income suggests that the core business is becoming more profitable and efficient.
Detailed definition
The profit realized from a business's own operations after deducting operating expenses like wages, depreciation, and co...
Peer comparison
This is a key metric for comparing the fundamental business performance of companies with different tax or debt structures.
Metric ID:
operating_incomeHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $287.50M | $262.40M | $211.40M | $147.00M | $307.60M | $305.40M | $191.40M | $187.20M | $451.10M | $418.90M | $370.20M | $172.90M | $453.60M | $337.10M | $400.90M | $226.40M | $471.00M | $543.20M | $379.00M | $265.40M |
| QoQ Change | — | -8.7% | -19.4% | -30.5% | +109.3% | -0.7% | -37.3% | -2.2% | +141.0% | -7.1% | -11.6% | -53.3% | +162.3% | -25.7% | +18.9% | -43.5% | +108.0% | +15.3% | -30.2% | -30.0% |
| YoY Change | — | — | — | — | +7.0% | +16.4% | -9.5% | +27.3% | +46.7% | +37.2% | +93.4% | -7.6% | +0.6% | -19.5% | +8.3% | +30.9% | +3.8% | +61.1% | -5.5% | +17.2% |
Range$147.00M – $543.20M
CAGR-1.7%
Avg YoY Growth+19.2%
Median YoY Growth+12.3%
Current Streak2 quarters decline
Operating Income at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's operating income?
- Vulcan Materials Company (VMC) reported operating income of $265.40M in Q1 2026.
- How has Vulcan Materials Company's operating income changed year-over-year?
- Vulcan Materials Company's operating income increased by 17.2% year-over-year, from $226.40M to $265.40M.
- What is the long-term trend for Vulcan Materials Company's operating income?
- Over 4 years (2021 to 2025), Vulcan Materials Company's operating income has grown at a 12.5% compound annual growth rate (CAGR), from $1.01B to $1.62B.
- What does operating income mean?
- The profit earned from core business activities, before accounting for interest and taxes.