EXP Financial Analysis
EXP Key Indicators
EXP Income Statement
EXP Balance Sheet
EXP Cash Flow
Quarterly
| FY2025Q3 | FY2025Q2 | FY2025Q1 | FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 558.03M -0.14% | 623.62M 0.22% | 608.69M 1.19% | 476.71M 1.40% | 558.83M 9.26% | 622.24M 2.84% | 601.52M 7.15% | 470.13M 13.80% | 511.49M 10.49% | 605.07M 18.71% | 561.39M 18.00% | 413.12M 20.34% | 462.94M 14.40% | 509.69M 13.85% | 475.77M 11.42% | 343.30M 12.49% | 404.67M 18.01% | 447.68M 11.76% | 426.99M 15.22% | 305.20M | 342.90M | 400.57M | 370.60M |
Revenue from Goods & Services | 558.03M -0.14% | 623.62M 0.22% | 608.69M 1.19% | 476.71M 1.40% | 558.83M 9.26% | 622.24M 2.84% | 601.52M 7.15% | 470.13M 13.80% | 511.49M 10.49% | 605.07M 18.71% | 561.39M 18.00% | 413.12M 20.34% | 462.94M 14.40% | 509.69M 13.85% | 475.77M 11.42% | 343.30M 12.49% | 404.67M 18.01% | 447.68M 11.76% | 426.99M 15.22% | 305.20M | 342.90M | 400.57M | 370.60M |
Cost of Goods Sold | 380.21M 0.53% | 419.78M 1.59% | 421.82M -0.87% | 357.03M 6.66% | 378.21M 7.23% | 413.22M 0.58% | 425.53M 3.66% | 334.74M 6.62% | 352.72M 8.74% | 410.83M 15.94% | 410.52M 17.54% | 313.94M 14.80% | 324.36M 11.35% | 354.35M 9.09% | 349.26M 7.57% | 273.47M 17.35% | 291.29M 16.65% | 324.84M 11.42% | 324.69M 9.97% | 233.05M | 249.70M | 291.55M | 295.27M |
Gross Profit | 177.81M -1.56% | 203.84M -2.48% | 186.87M 6.18% | 119.68M -11.60% | 180.63M 13.77% | 209.02M 7.61% | 176.00M 16.66% | 135.39M 36.52% | 158.77M 14.56% | 194.24M 25.04% | 150.87M 19.25% | 99.18M 42.02% | 138.59M 22.23% | 155.34M 26.45% | 126.51M 23.67% | 69.83M -3.21% | 113.38M 21.65% | 122.85M 12.68% | 102.30M 35.80% | 72.15M | 93.20M | 109.02M | 75.33M |
Selling General & Administrative Expenses | 20.82M 46.60% | 17.88M 7.86% | 15.65M 33.99% | 17.34M 10.54% | 14.20M 13.64% | 16.58M 21.64% | 11.68M -1.19% | 15.69M 13.54% | 12.50M -2.75% | 13.63M 27.75% | 11.82M 24.84% | 13.82M 48.77% | 12.85M 13.45% | 10.67M -3.98% | 9.47M -46.78% | 9.29M -10.75% | 11.33M -17.88% | 11.11M -17.45% | 17.79M -16.30% | 10.40M | 13.79M | 13.46M | 21.25M |
Other Operating Expense - Net | -1.38M 35.53% | -1.42M -11.28% | -2.68M 1159.62% | -250.00K | -1.02M | -1.61M | -213.00K | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 857.00K -13.70% | 692.00K -25.11% | 6.86M 641.99% | 871.00K -14.77% | 993.00K -62.82% | 924.00K -321.58% | 924.00K -405.96% | 1.02M 1023.08% | 2.67M | -417.00K | -302.00K | 91.00K |
Operating Profit | 158.38M -5.42% | 187.39M -3.43% | 173.90M 5.70% | 102.59M -14.30% | 167.45M 14.47% | 194.05M 7.44% | 164.53M 18.33% | 119.71M 41.66% | 146.27M 16.98% | 180.61M 31.05% | 139.05M 19.69% | 84.50M 41.90% | 125.04M 23.65% | 137.82M 24.37% | 116.17M 39.15% | 59.55M 0.81% | 101.13M 26.69% | 110.82M 15.60% | 83.49M 54.65% | 59.07M | 79.83M | 95.86M | 53.98M |
Financing Income- Net | -9.06M -10.54% | -10.71M 5.00% | -10.68M -12.71% | -9.69M -6.23% | -10.13M 13.39% | -10.20M 18.93% | -12.24M 66.97% | -10.33M 101.54% | -8.93M 80.12% | -8.58M 58.54% | -7.33M 20.14% | -5.13M -31.39% | -4.96M -41.22% | -5.41M -53.47% | -6.10M -53.14% | -7.47M -19.36% | -8.44M -8.68% | -11.63M 18.04% | -13.02M 52.18% | -9.26M | -9.24M | -9.85M | -8.56M |
Interest Expense | 8.59M -11.05% | 10.24M 5.25% | 10.21M -13.23% | 9.21M -6.52% | 9.65M 14.14% | 9.73M 20.02% | 11.77M 71.33% | 9.85M 92.27% | 8.46M 70.56% | 8.11M 49.78% | 6.87M 12.56% | 5.13M -31.39% | 4.96M -41.22% | 5.41M -53.47% | 6.10M -53.14% | 7.47M -19.36% | 8.44M -8.68% | 11.63M 18.04% | 13.02M 52.18% | 9.26M | 9.24M | 9.85M | 8.56M |
Non-Interest Financial Income | -474.00K -0.00% | -474.00K -0.21% | -475.00K 0.21% | -474.00K -0.21% | -474.00K -0.00% | -475.00K 0.21% | -474.00K 2.38% | -475.00K | -474.00K | -474.00K | -463.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Earnings/(Loss) before Taxes | 4.99M -46.29% | 9.28M -10.34% | 7.72M 144.25% | 8.79M -25.77% | 9.29M -18.39% | 10.35M 44.58% | 3.16M -38.03% | 11.84M 53.75% | 11.38M 32.99% | 7.16M -13.37% | 5.10M -36.04% | 7.70M -14.27% | 8.56M -15.15% | 8.26M -21.91% | 7.97M 2.23% | 8.99M -11.00% | 10.08M -5.77% | 10.58M -14.40% | 7.80M -17.35% | 10.10M | 10.70M | 12.36M | 9.43M |
Other Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 1.74M -44.35% | 2.21M -31.09% | -664.00K -29.66% | -635.00K -117.26% | 3.13M -82.96% | 3.21M 39.62% | -944.00K 948.89% | 3.68M -1290.29% | 18.38M | 2.30M | -90.00K | -309.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Income before Taxes | 154.30M -7.38% | 185.25M -4.60% | 170.93M 9.96% | 101.70M -17.29% | 166.60M 10.39% | 194.19M 8.77% | 155.45M 14.15% | 122.96M 36.30% | 150.93M 14.47% | 178.52M 35.95% | 136.18M 11.88% | 90.21M 13.56% | 131.85M 25.48% | 131.32M 19.74% | 121.72M -6.32% | 79.44M 82.18% | 105.07M 87.10% | 109.67M 11.49% | 129.93M 136.83% | 43.61M | 56.16M | 98.37M | 54.86M |
Income Taxes | 34.73M -7.31% | 41.73M -4.37% | 37.09M 7.20% | 24.60M 8.81% | 37.47M 11.03% | 43.64M 10.39% | 34.60M 10.99% | 22.61M 42.19% | 33.74M 14.90% | 39.53M 35.42% | 31.17M 18.12% | 15.90M 18.37% | 29.37M 22.98% | 29.19M 47.42% | 26.39M -19.62% | 13.43M 31.38% | 23.88M 88.28% | 19.80M -15.03% | 32.84M 142.21% | 10.22M | 12.68M | 23.30M | 13.56M |
Net Income after Tax | 119.57M -7.41% | 143.52M -4.67% | 133.84M 10.75% | 77.10M -23.17% | 129.14M 10.20% | 150.55M 8.32% | 120.85M 15.09% | 100.36M 35.04% | 117.18M 14.35% | 139.00M 36.10% | 105.01M 10.15% | 74.32M 12.58% | 102.48M 26.22% | 102.13M 13.64% | 95.33M -1.82% | 66.01M 97.73% | 81.19M 86.76% | 89.87M 19.73% | 97.09M 135.06% | 33.38M | 43.47M | 75.06M | 41.30M |
Income Available to Common Shares | 119.57M -7.41% | 143.52M -4.67% | 133.84M 10.75% | 77.10M -23.17% | 129.14M 10.20% | 150.55M 8.32% | 120.85M 15.09% | 100.36M 35.04% | 117.18M 14.35% | 139.00M 36.10% | 105.01M 10.15% | 74.32M 12.58% | 102.48M 26.22% | 102.13M 6.34% | 95.33M -0.91% | 66.01M -8.86% | 81.19M -170.83% | 96.03M 33.77% | 96.21M 132.92% | 72.43M | -114.63M | 71.79M | 41.30M |
EPS - Basic | 3.59 -4.27% | 4.29 0.00% | 3.97 15.74% | 2.24 -20.28% | 3.75 16.10% | 4.29 14.71% | 3.43 24.28% | 2.81 47.12% | 3.23 26.17% | 3.74 50.81% | 2.76 21.59% | 1.91 20.89% | 2.56 30.61% | 2.48 6.90% | 2.27 -2.16% | 1.58 -9.71% | 1.96 -170.76% | 2.32 34.10% | 2.32 146.81% | 1.75 | -2.77 | 1.73 | 0.94 |
EPS - Diluted | 3.56 -4.30% | 4.26 0.00% | 3.94 15.88% | 2.22 -20.43% | 3.72 16.25% | 4.26 14.52% | 3.40 23.64% | 2.79 47.62% | 3.20 26.48% | 3.72 51.22% | 2.75 22.22% | 1.89 21.15% | 2.53 30.41% | 2.46 6.49% | 2.25 -2.60% | 1.56 -8.77% | 1.94 -170.04% | 2.31 34.30% | 2.31 145.74% | 1.71 | -2.77 | 1.72 | 0.94 |
EBIT | 158.38M -5.42% | 187.39M -3.43% | 173.90M 5.70% | 102.59M -14.30% | 167.45M 14.47% | 194.05M 7.44% | 164.53M 18.33% | 119.71M 41.66% | 146.27M 16.98% | 180.61M 31.05% | 139.05M 19.69% | 84.50M 41.90% | 125.04M 23.65% | 137.82M 24.37% | 116.17M 39.15% | 59.55M 0.81% | 101.13M 26.69% | 110.82M 15.60% | 83.49M 54.65% | 59.07M | 79.83M | 95.86M | 53.98M |
EBITDA | 197.61M -3.56% | 226.47M -2.07% | 212.25M 5.49% | 141.08M -8.73% | 204.91M 13.16% | 231.24M 7.43% | 201.21M 16.12% | 154.57M 32.30% | 181.09M 15.17% | 215.26M 26.50% | 173.28M 16.99% | 116.84M 26.81% | 157.24M 18.04% | 170.16M 18.93% | 148.12M 28.46% | 92.14M 5.12% | 133.21M 22.84% | 143.08M 15.17% | 115.30M 40.71% | 87.65M | 108.44M | 124.24M | 81.94M |
Depreciation Depletion & Amortization | 39.23M 4.71% | 39.08M 5.05% | 38.35M 4.55% | 38.49M 10.38% | 37.47M 7.62% | 37.20M 7.37% | 36.68M 7.17% | 34.87M 7.83% | 34.82M 8.14% | 34.65M 7.13% | 34.23M 7.15% | 32.33M -0.78% | 32.19M 0.36% | 32.34M 0.24% | 31.94M 0.40% | 32.59M 14.04% | 32.08M 12.12% | 32.26M 13.71% | 31.82M 13.79% | 28.57M | 28.61M | 28.37M | 27.96M |
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Is EXP earnings result positive or negative?How should I trade on EXP earnings?EXP FAQs
What is EXP's PE Ratio in 2025/4/7?
EXP's PE ratio in April 7, 2025 is 15.46. This indicates the price investors are willing to pay for $1 of earnings.
What is EXP's PS Ratio in 2025/4/7?
EXP's PS ratio in April 7, 2025 is 3.19. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is EXP's Dividend Yield in 2025/Q3?
EXP's Dividend Yield in 2025/Q3 is 0.41%. This represents the return on investment from dividends relative to the stock price.
What is EXP's Gross Margin in 2025/Q3?
EXP's Gross Margin in 2025/Q3 is 31.86. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
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