
Vulcan Materials Company Income Statement 2025-2006 | VMC
Brief overview of income trends at Vulcan Materials Company
The overview follows changes across a five-year period. Revenue reported by Vulcan Materials Company was $4.9 billion at the beginning of the period and $7.9 billion at the end. The cumulative result was +63.5%, corresponding to roughly 10.3% per year. Revenue followed a strong upward trend without signs of stagnation.
Gross profit was 1.3 billion dollars at the start and 2.2 billion dollars at the end of the period (+69.7%). The relationship between revenue and direct costs remained stable. The gross margin was 26.4% at the start and 27.4% at the end. There was no meaningful shift in gross profitability.
The operating result measured by EBITDA moved from $1.3 billion to $2.4 billion, or +83.2%. Operating profitability strengthened faster than the scale of sales. EBITDA margin was 26.6% at the start and 29.8% at the end. A wider margin confirms stronger operating efficiency.
The net result moved from $584 million to $1.1 billion, or +84.2%. The period finished with its strongest net-income result.
Market value was $19.3 billion at the start and $40 billion at the end. The share-price trend was broadly consistent with improving results.
Overall conclusion
Most key measures improved without a pronounced weak signal. Key strengths include sales growth, positive operating leverage and net-income growth. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Vulcan Materials Company
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
40 B | 34.2 B | 34.1 B | 24.3 B | 24.9 B | 19.3 B | 18.8 B | 13.4 B | 18.5 B | 17.4 B | 11.7 B | 9.27 B | 8.04 B | 7.37 B | 5.67 B | 6.38 B | 5.68 B | 8.48 B | 11.8 B | - |
Shares |
132 M | 132 M | 133 M | 133 M | 133 M | 133 M | 132 M | 132 M | 133 M | 133 M | 133 M | 131 M | 130 M | 130 M | 129 M | 128 M | 119 M | 110 M | 97 M | - |
Historical Prices |
303 | 259 | 257 | 183 | 188 | 146 | 137 | 97.3 | 128 | 121 | 82.5 | 65.6 | 57.3 | 52.4 | 40.6 | 49.8 | 47.8 | 77.2 | 122 | 81 |
Net Income |
1.08 B | 912 M | 933 M | 576 M | 671 M | 584 M | 618 M | 516 M | 601 M | 419 M | 221 M | 205 M | 24.4 M | -52.6 M | -70.8 M | -96.5 M | 30.3 M | 918 K | 451 M | - |
Revenue |
7.94 B | 7.42 B | 7.78 B | 7.32 B | 5.55 B | 4.86 B | 4.93 B | 4.38 B | 3.89 B | 3.59 B | 3.42 B | 2.99 B | 2.77 B | 2.57 B | 2.56 B | - | - | - | - | - |
Cost of Revenue |
5.77 B | 5.42 B | 5.83 B | 5.76 B | 4.18 B | 3.58 B | 3.67 B | 3.28 B | 2.9 B | 2.6 B | 2.56 B | 2.41 B | 2.34 B | 2.23 B | 2.28 B | 2.26 B | 2.24 B | 2.9 B | 2.38 B | - |
Gross Profit |
2.17 B | 2 B | 1.95 B | 1.56 B | 1.37 B | 1.28 B | 1.26 B | 1.1 B | 1 B | 1 B | 858 M | 588 M | 427 M | 334 M | 284 M | 301 M | 446 M | 750 M | 951 M | - |
Operating Income |
1.62 B | 1.36 B | 1.43 B | 951 M | 1.01 B | 896 M | 878 M | 748 M | 639 M | 666 M | 550 M | 538 M | 190 M | 84.8 M | 63.4 M | -14.5 M | 148 M | 249 M | 714 M | - |
Interest Expense |
-3.2 M | -22.1 M | 196 M | 169 M | 149 M | 136 M | 130 M | 138 M | 296 M | 134 M | 221 M | 243 M | 203 M | 213 M | 221 M | 182 M | 175 M | 173 M | 48.2 M | - |
EBITDA |
2.37 B | 2 B | 2.04 B | 1.54 B | 1.47 B | 1.29 B | 1.24 B | 1.09 B | 904 M | 919 M | 790 M | 546 M | 436 M | 339 M | 357 M | 368 M | 543 M | 638 M | 986 M | - |
Operating Expenses |
- | - | - | - | - | - | 402 M | 368 M | 371 M | 338 M | 313 M | 292 M | 274 M | 308 M | 292 M | - | - | - | - | - |
General and Administrative Expenses |
564 M | 531 M | 543 M | 515 M | 418 M | 360 M | 371 M | 333 M | 324 M | 315 M | 287 M | 272 M | 259 M | 259 M | 290 M | 328 M | 322 M | 343 M | 290 M | - |
All numbers in USD currency
Quarterly Income Statement Vulcan Materials Company
| 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | 2010-Q1 | 2009-Q3 | 2009-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
131 M | 131 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 133 M | 133 M | 133 M | 133 M | 133 M | 133 M | 133 M | 133 M | 133 M | 133 M | 133 M | 132 M | 133 M | 133 M | 133 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 132 M | 133 M | 132 M | 132 M | 132 M | 133 M | 132 M | 133 M | 133 M | 134 M | 133 M | 133 M | 133 M | 133 M | 132 M | 132 M | 131 M | 131 M | - | 130 M | 130 M | 130 M | - | 130 M | 130 M | 130 M | - | 129 M | 129 M | 129 M | 129 M | 128 M | 127 M | 125 M | 113 M |
Net Income |
166 M | - | 375 M | 321 M | 129 M | - | 208 M | 308 M | 103 M | - | 276 M | 309 M | 121 M | - | 177 M | 187 M | 91.8 M | - | 177 M | 195 M | 161 M | 115 M | 200 M | 210 M | 60.3 M | 141 M | 216 M | 198 M | 63.3 M | 124 M | 179 M | 160 M | 53 M | 328 M | 109 M | 120 M | 44.9 M | 113 M | 142 M | 125 M | 40.2 M | 88.9 M | 124 M | 48.2 M | -39.7 M | 38 M | 66.9 M | 46 M | 54 M | 9.08 M | 41.4 M | 28.8 M | -54.8 M | 3.48 M | 14.3 M | -18.3 M | -52.1 M | -27.9 M | 20 M | -8.14 M | -54.7 M | 13.2 M | -24 M | -38.7 M | 54.2 M | 22.2 M |
Revenue |
1.76 B | - | 2.29 B | 2.1 B | 1.63 B | - | 2 B | 2.01 B | 1.55 B | - | 2.19 B | 2.11 B | 1.65 B | - | 2.09 B | 1.95 B | 1.54 B | - | 1.52 B | 1.36 B | 1.07 B | 1.18 B | 1.31 B | 1.32 B | 1.05 B | 1.19 B | 1.42 B | 1.33 B | 997 M | 1.09 B | 1.24 B | 1.2 B | 854 M | 977 M | 1.09 B | 1.03 B | 787 M | 873 M | 1.01 B | 957 M | 755 M | 857 M | 1.04 B | 895 M | 631 M | 755 M | 874 M | 791 M | 574 M | 680 M | 814 M | 739 M | 538 M | 608 M | 729 M | 694 M | 536 M | 615 M | 761 M | 702 M | 487 M | - | - | - | 778 M | 722 M |
Cost of Revenue |
1.33 B | - | 1.59 B | 1.48 B | 1.27 B | - | 1.44 B | 1.42 B | 1.24 B | - | 1.59 B | 1.53 B | 1.35 B | - | 1.6 B | 1.51 B | 1.27 B | - | 1.12 B | 963 M | 839 M | - | 929 M | 926 M | 848 M | - | 1.02 B | 957 M | 805 M | - | 897 M | 877 M | 695 M | - | 791 M | 741 M | 629 M | - | 704 M | 665 M | 590 M | - | 747 M | 661 M | 553 M | - | 665 M | 616 M | 540 M | - | 655 M | 606 M | 521 M | - | 602 M | 588 M | 514 M | - | 645 M | 601 M | 494 M | 616 M | 614 M | 492 M | 624 M | 576 M |
Gross Profit |
423 M | - | 697 M | 625 M | 365 M | - | 565 M | 592 M | 305 M | - | 591 M | 583 M | 302 M | - | 493 M | 446 M | 269 M | - | 394 M | 398 M | 229 M | 303 M | 380 M | 397 M | 202 M | 293 M | 401 M | 371 M | 192 M | 275 M | 343 M | 323 M | 159 M | 242 M | 304 M | 290 M | 158 M | 240 M | 304 M | 292 M | 165 M | 254 M | 291 M | 234 M | 77.9 M | 170 M | 209 M | 175 M | 34.1 M | 117 M | 159 M | 133 M | 17.7 M | 79.2 M | 127 M | 106 M | 22 M | 74.4 M | 116 M | 101 M | -7.11 M | 127 M | 122 M | 894 K | 154 M | 146 M |
Operating Income |
265 M | - | 543 M | 471 M | 226 M | - | 337 M | 454 M | 173 M | - | 419 M | 451 M | 187 M | - | 305 M | 308 M | 147 M | - | 262 M | 288 M | 250 M | 196 M | 288 M | 299 M | 112 M | 194 M | 303 M | 276 M | 104 M | 186 M | 249 M | 231 M | 81.2 M | 149 M | 227 M | 192 M | 70.4 M | 174 M | 227 M | 214 M | 64.9 M | 173 M | 212 M | 154 M | 10.8 M | 99.9 M | 140 M | 103 M | 195 M | 53.8 M | 99.8 M | 86.9 M | -50.1 M | 55.5 M | 55.9 M | 19.7 M | -46.3 M | -5.53 M | 107 M | 23.5 M | -61.2 M | 50.4 M | 1.21 M | -36.8 M | 82.7 M | 65.7 M |
Interest Expense |
1.4 M | - | 700 K | 2.4 M | -2.6 M | - | -3.8 M | -8.7 M | -300 K | - | -6.4 M | -100 K | 1.4 M | - | 1.3 M | -4.7 M | 1.5 M | - | 3.1 M | 8.22 M | 5.9 M | - | 5.79 M | 7.37 M | -9.34 M | - | 359 K | 2.47 M | 3.13 M | - | 4.89 M | 3.34 M | 5.07 M | - | 3.79 M | 3.89 M | 4.04 M | - | 990 K | 29 K | -694 K | - | -2.82 M | -439 K | 979 K | - | -593 K | 1.8 M | 2.82 M | - | 2.31 M | 286 K | 2.37 M | - | 53 M | 53.7 M | 52.3 M | - | 50.7 M | 70.9 M | 42.2 M | 47.5 M | 44.2 M | 43.8 M | 44 M | 44.1 M |
EBITDA |
436 M | - | 735 M | 656 M | 413 M | - | 498 M | 610 M | 324 M | - | 580 M | 606 M | 336 M | - | 456 M | 451 M | 288 M | - | 380 M | 391 M | 350 M | 196 M | 389 M | 398 M | 208 M | 194 M | 400 M | 370 M | 194 M | 186 M | 339 M | 316 M | 163 M | 149 M | 307 M | 269 M | 142 M | 174 M | 299 M | 286 M | 134 M | 173 M | 282 M | 222 M | 77.5 M | 99.9 M | 211 M | 172 M | 264 M | 53.8 M | 178 M | 164 M | 25.5 M | 55.5 M | 140 M | 104 M | 38.9 M | -5.53 M | 198 M | 116 M | 29.4 M | 148 M | 98.5 M | 57.4 M | 381 M | 265 M |
General and Administrative Expenses |
136 M | - | 145 M | 144 M | 138 M | - | 129 M | 134 M | 130 M | - | 144 M | 139 M | 117 M | - | 135 M | 134 M | 119 M | - | 104 M | 101 M | 88.6 M | - | 83.5 M | 91.2 M | 86.4 M | - | 88.8 M | 95.7 M | 90.3 M | - | 81.6 M | 89 M | 78.3 M | - | 73.6 M | 83.1 M | 82.4 M | - | 76.3 M | 82.7 M | 76.5 M | - | 71.4 M | 69.2 M | 66.8 M | - | 66.1 M | 67.6 M | 66.1 M | - | 65.9 M | 64.9 M | 64.7 M | - | 65.4 M | 61.9 M | 64.9 M | - | 67 M | 74.1 M | 77.5 M | 77.6 M | 83.4 M | 86.5 M | 79.6 M | 79.4 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Vulcan Materials Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.