Eagle materials inc. (EXP)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09
Revenue

315,442

350,249

414,526

370,597

284,701

333,285

381,499

393,756

284,713

359,371

376,315

366,121

278,663

302,395

332,658

297,504

252,132

277,409

328,988

284,963

223,780

291,529

284,808

266,251

189,894

228,812

252,646

227,044

159,118

164,743

164,659

154,042

116,801

123,596

134,819

119,807

95,381

103,870

132,135

130,794

97,386

104,529

138,185

127,805

Cost of Goods Sold

251,529

262,735

310,020

295,268

228,119

252,864

283,568

302,122

223,336

264,805

279,561

280,062

217,163

215,015

241,448

225,549

194,771

208,544

284,694

223,866

180,258

212,380

209,747

209,850

160,366

178,964

193,167

180,440

142,520

133,482

132,170

131,145

101,885

111,125

126,102

115,434

97,624

96,030

118,586

114,363

93,969

96,217

117,772

108,074

Gross Profit

63,913

87,514

104,506

75,329

56,582

80,421

97,931

91,634

61,377

94,566

96,754

86,059

61,500

87,380

91,210

71,955

57,361

68,865

44,294

61,097

43,522

79,149

75,061

56,401

29,528

49,848

59,479

46,604

16,598

31,261

32,489

22,897

14,916

12,471

8,717

4,373

-2,243

7,840

13,549

16,431

3,417

8,312

20,413

19,731

Equity in Earnings of Unconsolidated Joint Venture

10,096

10,700

12,357

9,432

9,634

9,507

10,173

9,251

10,216

11,372

11,955

9,876

11,015

11,244

12,147

7,980

9,090

10,483

11,680

7,830

10,693

12,423

12,051

9,800

10,330

9,856

9,747

7,878

8,437

8,852

8,750

6,468

7,368

7,776

7,936

5,448

6,365

7,196

4,160

6,512

5,881

5,910

5,065

7,301

Operating Earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,884

23,660

-

14,332

25,394

27,119

Corporate General and Administrative Expense

16,904

13,794

13,458

21,254

10,038

9,408

9,922

8,003

11,822

9,883

9,821

9,679

6,109

9,166

8,832

9,833

10,534

8,304

9,364

8,991

6,924

9,371

7,414

7,042

6,102

6,796

6,060

5,594

6,315

6,268

5,919

5,416

6,099

4,928

4,472

4,118

4,607

3,942

4,415

3,703

3,572

3,170

4,851

4,293

Impairment Losses

-

224,267

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Litigation Settlements and Losses

-

-

-

-

0

0

0

1,800

-

39,098

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Non-Operating Income

-

825

942

200

-

1,292

428

571

-

1,084

887

757

131

429

504

1,075

158

1,163

572

435

1,151

488

883

679

68

400

317

583

-805

-223

66

-270

-271

591

115

-79

-244

192

175

717

3,048

110

-84

87

Acquisition-Related Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

722

2,103

-

-

-

-

-

-

2,485

5,713

-

-

9,117

-

-

-

-

-

-

-

-

-

-

Loss on Debt Retirement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,094

-

-

-

-

-

-

-

-

-

-

Earnings before Interest and Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

13,469

19,957

-

11,162

20,543

22,826

Interest Expense, Net

9,895

9,543

10,137

8,846

7,631

7,294

6,817

6,632

6,046

6,653

7,456

7,483

6,876

6,198

5,656

3,901

3,753

4,002

4,342

4,486

-311

4,101

3,901

4,052

4,057

4,475

4,795

4,955

4,674

3,836

3,548

3,765

3,269

4,210

4,557

4,585

3,416

4,666

3,148

5,290

4,531

5,695

5,601

5,633

Earnings Before Income Taxes

45,218

-148,565

94,210

54,861

-171,597

74,518

91,793

85,021

48,725

51,388

92,319

79,530

54,181

83,689

89,373

67,276

52,322

68,205

42,840

55,885

44,698

77,866

74,577

55,786

29,767

48,833

58,688

44,516

10,756

27,301

26,125

19,914

12,645

489

7,739

1,039

-14,846

6,620

10,321

14,667

1,695

5,467

14,942

17,193

Income Taxes

-27,211

-33,933

22,417

13,557

-43,800

16,803

19,190

18,682

11,717

-49,992

28,957

24,648

17,930

27,302

29,136

21,932

13,159

22,357

13,021

18,123

-2,096

25,836

24,258

18,076

7,149

17,212

18,785

14,415

2,923

9,321

8,172

5,936

3,642

-2,408

1,714

232

-4,042

1,124

691

4,140

-229

783

4,520

5,273

Net Earnings

72,429

-114,632

71,793

41,304

-127,797

57,715

72,603

66,339

37,008

101,380

63,362

54,882

36,251

56,387

60,237

45,344

39,163

45,848

29,819

37,762

46,794

52,030

50,319

37,710

22,618

31,621

39,903

30,101

7,833

17,980

17,953

13,978

9,003

2,897

6,025

807

-10,804

5,496

9,630

10,527

1,924

4,684

10,422

11,920

EARNINGS PER SHARE
Basic

1.79

-2.77

1.73

0.94

-2.70

1.25

1.54

1.39

0.77

2.10

1.32

1.14

0.76

1.18

1.26

0.94

0.79

0.93

0.60

0.76

0.95

1.05

1.01

0.76

0.47

0.64

0.81

0.61

0.16

0.37

0.40

0.31

0.19

0.07

0.14

0.02

-0.25

0.13

0.22

0.24

0.04

0.11

0.24

0.27

Diluted

1.79

-2.77

1.72

0.94

-2.68

1.24

1.53

1.38

0.76

2.08

1.31

1.13

0.75

1.17

1.25

0.93

0.79

0.92

0.59

0.75

0.93

1.03

1.00

0.75

0.46

0.63

0.80

0.60

0.14

0.37

0.40

0.31

0.19

0.07

0.14

0.02

-0.24

0.12

0.22

0.24

0.04

0.11

0.24

0.27

AVERAGE SHARES OUTSTANDING
Basic

41,330

41,314

41,572

43,870

45,298

46,275

47,219

47,690

48,168

48,221

48,053

48,121

48,020

47,881

47,809

48,014

49,101

49,187

49,828

49,767

49,668

49,655

49,591

49,501

49,101

49,294

49,012

48,955

48,742

48,331

44,746

44,670

44,307

44,212

44,200

44,180

43,991

43,887

43,855

43,832

43,775

43,752

43,630

43,581

Diluted

41,843

41,314

41,833

44,150

45,525

46,495

47,563

48,144

48,665

48,757

48,504

48,655

48,395

48,297

48,229

48,522

49,592

49,770

50,470

50,450

50,363

50,411

50,427

50,287

49,923

50,162

49,860

49,810

49,679

49,249

45,353

45,078

44,633

44,395

44,325

44,709

44,413

44,199

44,169

44,222

44,052

44,092

44,012

43,996

CASH DIVIDENDS PER SHARE

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10