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Eagle Materials EXP Concrete And Aggregates — Segment Reporting Other Item Amount

Other segment segments

Cement
$39.3M+56.0%
Gypsum Wallboard
$5.2M-16.8%
Recycled Paperboard
$4.96M+66.3%

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FSISegment Reporting Other Item Amount
$213.95K-42.1%

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:SegmentReportingOtherItemAmount.

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
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
Reconciliation of Segment Operating Earnings
Corporate General and Administrative Expense(20,202)
Other Non-Operating Earnings746

ITEM 1. Consolidated Financial Statements

FAQ

What is Eagle Materials's concrete and aggregates — segment reporting other item amount?
Eagle Materials (EXP) reported concrete and aggregates — segment reporting other item amount of $5.68M in Q2 2026.
How has Eagle Materials's concrete and aggregates — segment reporting other item amount changed year-over-year?
Eagle Materials's concrete and aggregates — segment reporting other item amount increased by 18.3% year-over-year, from $4.8M to $5.68M.
What is the long-term trend for Eagle Materials's concrete and aggregates — segment reporting other item amount?
Over 3 years (2023 to 2026), Eagle Materials's concrete and aggregates — segment reporting other item amount has grown at a 15.0% compound annual growth rate (CAGR), from $12.99M to $19.75M.
What does concrete and aggregates — segment reporting other item amount mean?
This captures miscellaneous operational expenses or income items specific to the concrete and aggregates segment that do not fit into standard cost categories. It is used to reconcile segment-level performance and identify non-recurring or unique operational impacts.

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