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+7.0% | $6.3B+5.8% | $6.25B+6.1% | $6.03B+1.4% | $5.99B+1.4% | |
| Asphalt | $1.3B+2.6% | $1.29B+3.9% | $1.32B+9.6% | $1.29B+9.8% | $1.27B+9.6% | |
| Concrete | $857M+25.6% | $846.5M+29.5% | $798.7M+7.1% | $735.6M-21.4% | $682.3M-38.7% | |
| Total Assets by Business | ||||||
| Aggregates | $57.78B+9.5% | $57.71B+14.9% | $57.63B+20.9% | $55.11B+16.1% | $52.76B+12.1% | |
| Asphalt | $3.16B+1.8% | $3.24B+11.0% | $3.33B+22.0% | $3.2B+21.6% | $3.11B+22.3% | |
| Concrete | $4.05B+6.4% | $4.06B+10.9% | $4.11B+15.6% | $3.93B-8.1% | $3.81B-22.4% | |
| Gross Profit by Business | ||||||
| Aggregates | $2.01B+7.3% | $1.96B+8.1% | $2.02B+14.8% | $1.9B+7.7% | $1.87B+7.7% | |
| Asphalt | $181.4M+6.6% | $174M+2.3% | $179.2M+11.9% | $168.4M+8.0% | $170.2M+10.9% | |
| Concrete | $42.9M+126% | $35.9M+183% | $30.4M+55.9% | $22.8M-41.5% | $19M-69.0% | |
| Cost of Product and Service Sold by Business | ||||||
| Aggregates | $3.9B+5.7% | $3.84B+3.6% | $3.75B+0.2% | $3.67B-0.8% | $3.69B+1.0% | |
| Asphalt | $1.12B+2.0% | $1.12B+4.2% | $1.14B+9.5% | $1.12B+15.3% | $1.1B+18.7% | |
| Concrete | $814.1M+22.7% | $810.6M+26.5% | $768.3M-1.3% | $712.8M-21.5% | $663.3M-36.3% | |
| 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— | -$6.6M— | -$295.9M— | —— | —— | |
| Asphalt | $0— | $0— | $0— | $0— | —— | |
| Concrete | $0— | $0— | $0— | $0— | —— | |
| Depreciation, depletion, accretion and amortization by Business | ||||||
| Aggregates | $599.1M+10.4% | $603.6M+17.0% | $582.2M+14.9% | $558.9M+11.4% | $542.6M+10.0% | |
| Asphalt | $48.9M+3.6% | $49.7M+12.7% | $51.1M+25.2% | $50.2M+33.5% | $47.2M+33.0% | |
| Concrete | $50.6M+3.7% | $62M+35.7% | $61.5M+29.5% | $55.9M-2.1% | $48.8M-24.6% | |
| Goodwill by Business | ||||||
| Aggregates | $14.77B+5.2% | $14.81B+8.3% | $14.81B+11.1% | $14.43B— | $14.04B— | |
| Asphalt | $366.4M0.0% | $366.4M0.0% | $366.4M0.0% | $366.4M— | $366.4M— | |
| Concrete | $93.2M-48.2% | $93.2M-65.0% | $93.2M-73.6% | $93.2M— | $179.8M— | |
| Capital Expenditures by Business | ||||||
| Aggregates | $604.3M+4.2% | $622.1M+5.7% | $611.8M+8.8% | $493M-25.0% | $580.1M-13.8% | |
| Asphalt | $38.3M+9.1% | $37.4M+3.6% | $33.8M-2.1% | $33.2M-17.7% | $35.1M-15.0% | |
| Concrete | $10.3M-39.1% | $15.2M+24.6% | $12M+3.0% | $13.4M-1.5% | $16.9M+21.1% | |
| Total revenues by Product | ||||||
| Freight & Delivery Revenues | -$1.03B-4.2% | -$1.01B-2.0% | -$1.01B-3.2% | -$987.9M+0.5% | -$986.2M+1.3% | |
| Service | $312.6M+10.1% | $313.7M+13.8% | $318.1M+25.7% | $301.6M+24.9% | $283.9M+17.8% | |
| Total Revenues Excluding Freight & Delivery | $7.04B+7.9% | $6.93B+7.8% | $6.87B+7.0% | $6.61B+0.3% | $6.52B-2.4% | |
| Total revenues by Geography | ||||||
| East revenues | $2.46B+4.8% | $2.48B+8.1% | $2.52B+14.1% | $2.41B+8.9% | $2.35B+6.1% | |
| Gulf Coast revenues | $3.74B+6.3% | $3.66B+3.6% | $3.63B+1.2% | $3.51B-7.3% | $3.52B-10.5% | |
| West revenues | $2.37B+14.1% | $2.3B+13.6% | $2.22B+8.4% | $2.13B+3.8% | $2.07B+1.9% |
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.
