Discontinued — last reported Q1 '26

Cost of Revenue

Total Cost of Revenue

Vulcan Materials Company Total Cost of Revenue decreased by 6.5% to $1.33B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.0%, from $1.27B to $1.33B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 8.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionCost of Revenue
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Lower costs relative to revenue indicate improved production efficiency or favorable input pricing, while rising costs may signal inflationary pressures or operational inefficiencies.

Detailed definition

The direct costs attributable to the production of the goods sold, including raw materials, labor, and production overhe...

Peer comparison

Standard cost of goods sold (COGS) metric used by manufacturing and industrial firms.

Metric ID: total_cost_of_revenue

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$962.60M$1.12B$1.25B$1.27B$1.51B$1.60B$1.38B$1.35B$1.53B$1.59B$1.36B$1.24B$1.42B$1.44B$1.32B$1.27B$1.48B$1.59B$1.43B$1.33B
QoQ Change+16.6%+11.8%+1.4%+18.6%+5.8%-13.4%-2.5%+13.6%+4.3%-14.6%-8.9%+14.6%+1.2%-8.5%-3.6%+16.4%+7.9%-10.6%-6.5%
YoY Change+56.7%+42.1%+10.2%+5.9%+1.4%-0.0%-1.4%-7.9%-7.0%-9.8%-3.3%+2.3%+3.9%+10.8%+8.3%+5.0%
Range$962.60M$1.60B
CAGR+7.1%
Avg YoY Growth+7.3%
Median YoY Growth+3.1%
Current Streak2 quarters decline

Business Segments

View all
SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Aggregates$891.60M$953.40M$1.03B$964.70M$952.30M
Asphalt$203.90M$311.70M$345.10M$259.70M$203.60M
Concrete$173.80M$212.10M$223.40M$201.30M$177.30M
Total$1.27B$1.48B$1.59B$1.43B$1.33B

Frequently Asked Questions

What is Vulcan Materials Company's total cost of revenue?
Vulcan Materials Company (VMC) reported total cost of revenue of $1.33B in Q1 2026.
How has Vulcan Materials Company's total cost of revenue changed year-over-year?
Vulcan Materials Company's total cost of revenue increased by 5.0% year-over-year, from $1.27B to $1.33B.
What is the long-term trend for Vulcan Materials Company's total cost of revenue?
Over 4 years (2021 to 2025), Vulcan Materials Company's total cost of revenue has grown at a 8.4% compound annual growth rate (CAGR), from $4.18B to $5.77B.
What does total cost of revenue mean?
The total direct costs incurred to produce the goods sold to customers.