E
EXP
EXPVerified5 segments tracked|5 years of data|Annual (10-K)
Total Revenue
$2.5B4.8%
FY2024
Operating Segments
5Active segments
Blended Margin
28.6%Operating margin
Highest Margin
39.8%Gypsum Wallboard
Segment Shift
Gypsum Wallboard has grown from 31.7% to 33.5% of total revenue since FY2020, with 39.8% operating margins. Meanwhile, Cement is the fastest growing at +14.1% YoY.
Segment Revenue Over Time
Revenue Mix
Segment Breakdown — FY2024
| Segment | Revenue | Op. Income | Margin | % of Total | YoY |
|---|---|---|---|---|---|
| Cement | $1.2B | $338M | 27.6% | 49.0% | +14.1% |
| Gypsum Wallboard | $840M | $335M | 39.8% | 33.5% | -3.8% |
| Concrete And Aggregates | $253M | $12M | 4.9% | 10.1% | +5.6% |
| Paperboard | $184M | $32M | 17.2% | 7.4% | -8.5% |
| Corporate And Other | $0 | $0 | 0.0% | 0.0% | +0.0% |
Want more? Unlock the full analysis.
Sign up free to access quarterly data, financial statements, trend analysis, geographic segments, Excel exports, and cross-company comparisons.
Get Started Free