Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December20202021202220232024

Concrete

     

Central

- - - 1.06B 1.03B

Total Assets

- - - 663M 707M

CAPEX

- - - -39.3M -55.36M

Gross Profit

- - - 135M -

EBITDA

- - - 117M 132M

Northwest

416M 478M 600M 773M 800M

Total Assets

452M 714M 772M 782M 825M

CAPEX

-45.96M -279M -60.7M -31.65M -58.77M

Gross Profit

- - - 133M -

EBITDA

74.36M 80.62M 104M 121M 150M

Mountain

451M 480M 542M 767M 799M

Total Assets

248M 279M 293M 316M 355M

CAPEX

-59.16M -47.65M -35.1M -25.51M -48.32M

Gross Profit

- - - 109M -

EBITDA

52.41M 65.02M 72.6M 103M 114M

Pacific

454M 427M 469M 548M 580M

Total Assets

403M 414M 442M 433M 451M

CAPEX

-22.11M -26.68M -33.05M -21.51M -32.64M

Gross Profit

- - - 77.4M -

EBITDA

79.14M 67.12M 55.84M 56.21M 59.9M

Energy Services

- - - 303M 290M

Total Assets

- - - 128M 252M

CAPEX

- - - -4.1M -118M

Gross Profit

- - - 83.1M -

EBITDA

- - - 78.12M 60.17M

ALL Other

326M 317M 353M - -

Total Assets

312M 360M - - -

CAPEX

-47.1M -35.42M -19.86M - -

EBITDA

27.33M 8.34M 9.42M - -

North Central

571M 562M 608M - -

Total Assets

409M 415M 421M - -

CAPEX

-17.31M -28.84M -33.15M - -

EBITDA

71.72M 72.3M 64.99M - -

Corporate Services

- - - 12.41M 16.1M

CAPEX

- - - -918K -

EBITDA

- - - -53.22M -

Total Assets

- - 3.73B 4.05B 4.56B

Total Assets

- - -3.36B -3.77B -4.3B

Elimination of Intersegment Operating Revenues

-40.17M -35.13M -37.2M -633M -617M

Gross Profit

- - - 1.1M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December20202021202220232024

United States

2.18B 2.23B 2.53B 2.83B 2.9B

Total Assets

- 2.18B 2.29B 2.6B 2.85B

Interest Expense

-20.58M -19.22M -30.12M -58.1M -55.24M

Income Tax Expense

47.43M 43.46M 42.6M 62.44M 69.32M

D&A

89.63M 101M 118M 124M 137M

CAPEX

-136M -174M -178M -124M -172M

Gross Profit

371M 347M 361M 539M 570M

Net Income

147M 130M 116M 183M 202M

EBT

195M 173M 159M 245M 271M

Operating Income

214M 191M 194M 296M 316M