Vulcan Materials Company VMC Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Aggregates | $6.41B+1.8% | $6.3B+0.8% | $6.25B+3.6% | $6.03B+0.6% | $5.99B+0.7% | |
| Asphalt | $1.3B+0.5% | $1.29B-2.0% | $1.32B+2.7% | $1.29B+1.4% | $1.27B+1.8% | |
| Concrete | $857M+1.2% | $846.5M+6.0% | $798.7M+8.6% | $735.6M+7.8% | $682.3M+4.4% | |
| Total Assets by Business | ||||||
| Aggregates | $57.78B+0.1% | $57.71B+0.2% | $57.63B+4.6% | $55.11B+4.5% | $52.76B+5.0% | |
| Asphalt | $3.16B-2.5% | $3.24B-2.6% | $3.33B+4.0% | $3.2B+3.0% | $3.11B+6.3% | |
| Concrete | $4.05B-0.1% | $4.06B-1.3% | $4.11B+4.6% | $3.93B+3.2% | $3.81B+4.0% | |
| Gross Profit by Business | ||||||
| Aggregates | $2.01B+2.2% | $1.96B-2.5% | $2.02B+6.0% | $1.9B+1.7% | $1.87B+3.0% | |
| Asphalt | $181.4M+4.3% | $174M-2.9% | $179.2M+6.4% | $168.4M-1.1% | $170.2M+0.1% | |
| Concrete | $42.9M+19.5% | $35.9M+18.1% | $30.4M+33.3% | $22.8M+20.0% | $19M+49.6% | |
| Cost of Product and Service Sold by Business | ||||||
| Aggregates | $3.9B+1.6% | $3.84B+2.4% | $3.75B+2.1% | $3.67B-0.4% | $3.69B-0.4% | |
| Asphalt | $1.12B0.0% | $1.12B-1.9% | $1.14B+2.2% | $1.12B+1.8% | $1.1B+2.1% | |
| Concrete | $814.1M+0.4% | $810.6M+5.5% | $768.3M+7.8% | $712.8M+7.5% | $663.3M+3.5% | |
| Goodwill, Written off Related to Sale of Business Unit by Business | ||||||
| Asphalt | $0— | $0— | —— | —— | —— | |
| Concrete | $0— | $0— | —— | —— | —— | |
| Goodwill of acquired businesses by Business | ||||||
| Aggregates | -$34.1M-417% | -$6.6M+97.8% | -$295.9M— | —— | —— | |
| Asphalt | $0— | $0— | $0— | $0— | —— | |
| Concrete | $0— | $0— | $0— | $0— | —— | |
| Depreciation, depletion, accretion and amortization by Business | ||||||
| Aggregates | $599.1M-0.7% | $603.6M+3.7% | $582.2M+4.2% | $558.9M+3.0% | $542.6M+5.2% | |
| Asphalt | $48.9M-1.6% | $49.7M-2.7% | $51.1M+1.8% | $50.2M+6.4% | $47.2M+7.0% | |
| Concrete | $50.6M-18.4% | $62M+0.8% | $61.5M+10.0% | $55.9M+14.5% | $48.8M+6.8% | |
| Goodwill by Business | ||||||
| Aggregates | $14.77B-0.2% | $14.81B0.0% | $14.81B+2.7% | $14.43B+2.7% | $14.04B+2.7% | |
| Asphalt | $366.4M0.0% | $366.4M0.0% | $366.4M0.0% | $366.4M0.0% | $366.4M0.0% | |
| Concrete | $93.2M0.0% | $93.2M0.0% | $93.2M0.0% | $93.2M-48.2% | $179.8M-32.5% | |
| Capital Expenditures by Business | ||||||
| Aggregates | $604.3M-2.9% | $622.1M+1.7% | $611.8M+24.1% | $493M-15.0% | $580.1M-1.4% | |
| Asphalt | $38.3M+2.4% | $37.4M+10.7% | $33.8M+1.8% | $33.2M-5.4% | $35.1M-2.8% | |
| Concrete | $10.3M-32.2% | $15.2M+26.7% | $12M-10.4% | $13.4M-20.7% | $16.9M+38.5% | |
| Total revenues by Product | ||||||
| Freight & Delivery Revenues | -$1.03B-1.9% | -$1.01B+0.1% | -$1.01B-2.2% | -$987.9M-0.2% | -$986.2M+0.2% | |
| Service | $312.6M-0.4% | $313.7M-1.4% | $318.1M+5.5% | $301.6M+6.2% | $283.9M+3.0% | |
| Total Revenues Excluding Freight & Delivery | $7.04B+1.5% | $6.93B+0.9% | $6.87B+4.0% | $6.61B+1.3% | $6.52B+1.4% | |
| Total revenues by Geography | ||||||
| East revenues | $2.46B-0.8% | $2.48B-1.4% | $2.52B+4.5% | $2.41B+2.6% | $2.35B+2.3% | |
| Gulf Coast revenues | $3.74B+2.3% | $3.66B+0.7% | $3.63B+3.3% | $3.51B-0.2% | $3.52B-0.2% | |
| West revenues | $2.37B+2.9% | $2.3B+3.5% | $2.22B+4.3% | $2.13B+2.6% | $2.07B+2.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Vulcan Materials Company break its business down?
- Vulcan Materials Company (VMC) reports total revenues by business across 3 parts — Aggregates, Asphalt and Concrete. Each is extracted from the segment footnotes and tracked over time.
- Where does Vulcan Materials Company's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Vulcan Materials Company's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
