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Eagle Materials EXP Concrete And Aggregates — Labor And Related Expense

Other segment segments

Cement
$47.5M+6.7%
Gypsum Wallboard
$15.66M-2.8%
Recycled Paperboard
$5.81M-1.0%

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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 concrete and aggregates — labor and related expense?
Eagle Materials (EXP) reported concrete and aggregates — labor and related expense of $9.72M in Q2 2026.
How has Eagle Materials's concrete and aggregates — labor and related expense changed year-over-year?
Eagle Materials's concrete and aggregates — labor and related expense decreased by 3.0% year-over-year, from $10.02M to $9.72M.
What is the long-term trend for Eagle Materials's concrete and aggregates — labor and related expense?
Over 3 years (2023 to 2026), Eagle Materials's concrete and aggregates — labor and related expense has grown at a 25.5% compound annual growth rate (CAGR), from $19.51M to $38.58M.
What does concrete and aggregates — labor and related expense mean?
This encompasses all compensation, benefits, and payroll-related costs for employees directly involved in the production and distribution of concrete and aggregates. It is a critical measure of workforce productivity and the impact of wage inflation on segment operating costs.

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