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Eagle Materials EXP Cement — Labor And Related Expense

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Other financials

Income statement

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Revenue$651.0M+2.6%
Gross profit$161.2M-13.1%
Net income$102.1M-17.2%
EPS (diluted)$3.29-12.5%

Balance sheet

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Cash & equivalents$233.5M+291%
Total debt$1.8B+33.1%
Total equity$1.5B-0.3%
Total assets$3.9B+15.0%

Cash flow

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Operating cash flow$154.4M+13.0%
CapEx$120.8M+58.7%
Free cash flow$33.6M-44.5%

Valuation

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Market cap$6.48B-9.5%
Enterprise value$8.04B-4.8%
P/E16.1×+0.3×
P/S2.8×-0.3×

Profitability

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Gross margin27%-2.4pp
Net margin17.3%-2.5pp
FCF margin10.1%-6.2pp

Returns & leverage

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Return on equity27%-4.8pp
Debt / equity1.2×+0.3×
Current ratio3.2×+0.5×

Where this comes from

Reported directly by Eagle Materials in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The source filing: Eagle Materials’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:26 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001193125-26-323823
Three Months Ended June 30, 2026(dollars in thousands)CementConcreteand AggregatesGypsum WallboardRecycled PaperboardTotal
Parts, Supplies, and Services (Includes Maintenance)82,07913,0144,9573,246103,296
Energy32,5743,1267,9603,91447,574
Raw Materials25,39929,13549,48521,986126,005
Labor and Fixed Costs47,4959,72015,6645,80578,684
Depreciation, Depletion, and Amortization (1)24,2637,7485,3052,37339,689
Purchased Cement17,84317,843
Other Segment Items39,3035,6805,2004,96055,143
Segment Operating Earnings$73,605$4,003$73,353$13,127$164,088

ITEM 1. Consolidated Financial Statements

FAQ

What is Eagle Materials's cement — labor and related expense?
Eagle Materials (EXP) reported cement — labor and related expense of $47.5M in Q2 2026.
How has Eagle Materials's cement — labor and related expense changed year-over-year?
Eagle Materials's cement — labor and related expense increased by 6.7% year-over-year, from $44.51M to $47.5M.
What is the long-term trend for Eagle Materials's cement — labor and related expense?
Over 3 years (2023 to 2026), Eagle Materials's cement — labor and related expense has grown at a 7.0% compound annual growth rate (CAGR), from $141.72M to $173.56M.
What does cement — labor and related expense mean?
This includes all wages, benefits, and related costs for personnel directly involved in the cement production and segment operations. It serves as a measure of workforce productivity and the impact of labor market conditions on operating expenses.

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