v3.25.4

SEGMENT INFORMATION (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2025
Segment Reporting [Abstract] |
Financial Information Related to Operations by Segment | The following tables set forth certain financial information relating to our operations by segment. We do not allocate interest or taxes at the segment level, only at the consolidated Company level.
For the Three Months Ended December 31, 2025 (dollars in thousands) |  | Cement |  |  | Concrete and Aggregates |  |  | Gypsum Wallboard |  |  | Recycled Paperboard |  |  | Total |
Revenue from External Customers |  | $ |  | 283,496 |  |  | $ |  | 68,999 |  |  | $ |  | 175,874 |  |  | $ |  | 27,587 |  |  | $ |  | 555,956 |
Intersegment Revenue |  |  |  | 8,309 |  |  |  |  | 4,500 |  |  |  |  | — |  |  |  |  | 20,251 |  |  |  |  | 33,060 |
Revenue from Joint Venture |  |  |  | 29,366 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 29,366 |
|  | $ |  | 321,171 |  |  | $ |  | 73,499 |  |  | $ |  | 175,874 |  |  | $ |  | 47,838 |  |  | $ |  | 618,382 |
Reconciliation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intersegment Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (33,060 | )
Revenue from Joint Venture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29,366 | )
Total Consolidated Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 555,956 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Freight and Delivery |  | $ |  | 24,868 |  |  | $ |  | 7,116 |  |  | $ |  | 32,394 |  |  | $ |  | — |  |  | $ |  | 64,378 |
Parts, Supplies, and Services (Includes Maintenance) |  |  |  | 48,696 |  |  |  |  | 13,681 |  |  |  |  | 4,998 |  |  |  |  | 3,899 |  |  |  |  | 71,274 |
Energy |  |  |  | 35,960 |  |  |  |  | 2,219 |  |  |  |  | 8,427 |  |  |  |  | 4,266 |  |  |  |  | 50,872 |
Raw Materials |  |  |  | 26,176 |  |  |  |  | 26,127 |  |  |  |  | 44,035 |  |  |  |  | 19,291 |  |  |  |  | 115,629 |
Labor and Fixed Costs |  |  |  | 43,496 |  |  |  |  | 10,155 |  |  |  |  | 16,584 |  |  |  |  | 5,467 |  |  |  |  | 75,702 |
Depreciation, Depletion, and Amortization (1) |  |  |  | 24,169 |  |  |  |  | 6,999 |  |  |  |  | 5,663 |  |  |  |  | 3,295 |  |  |  |  | 40,126 |
Purchased Cement |  |  |  | 21,773 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 21,773 |
Other Segment Items |  |  |  | 4,690 |  |  |  |  | 5,822 |  |  |  |  | 2,416 |  |  |  |  | 374 |  |  |  |  | 13,302 |
Segment Profit |  | $ |  | 91,343 |  |  | $ |  | 1,380 |  |  | $ |  | 61,357 |  |  | $ |  | 11,246 |  |  | $ |  | 165,326 |
Reconciliation of Segment Profit and Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24,010 | )
Other Non-Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,644 |
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,712 | )
Earnings Before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 129,248 |
For the Nine Months Ended December 31, 2025 (dollars in thousands) |  | Cement |  |  | Concrete and Aggregates |  |  | Gypsum Wallboard |  |  | Recycled Paperboard |  |  | Total |
Revenue from External Customers |  | $ |  | 938,475 |  |  | $ |  | 224,361 |  |  | $ |  | 580,872 |  |  | $ |  | 85,844 |  |  | $ |  | 1,829,552 |
Intersegment Revenue |  |  |  | 28,226 |  |  |  |  | 12,530 |  |  |  |  | — |  |  |  |  | 61,694 |  |  |  |  | 102,450 |
Revenue from Joint Venture |  |  |  | 86,961 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 86,961 |
|  | $ |  | 1,053,662 |  |  | $ |  | 236,891 |  |  | $ |  | 580,872 |  |  | $ |  | 147,538 |  |  | $ |  | 2,018,963 |
Reconciliation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intersegment Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (102,450 | )
Revenue from Joint Venture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (86,961 | )
Total Consolidated Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 1,829,552 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Freight and Delivery |  | $ |  | 85,672 |  |  | $ |  | 22,003 |  |  | $ |  | 104,332 |  |  | $ |  | — |  |  | $ |  | 212,007 |
Parts, Supplies, and Services (Includes Maintenance) |  |  |  | 165,330 |  |  |  |  | 38,869 |  |  |  |  | 15,609 |  |  |  |  | 10,356 |  |  |  |  | 230,164 |
Energy |  |  |  | 108,050 |  |  |  |  | 7,015 |  |  |  |  | 25,539 |  |  |  |  | 12,640 |  |  |  |  | 153,244 |
Raw Materials |  |  |  | 76,541 |  |  |  |  | 86,261 |  |  |  |  | 130,451 |  |  |  |  | 60,549 |  |  |  |  | 353,802 |
Labor and Fixed Costs |  |  |  | 130,603 |  |  |  |  | 31,178 |  |  |  |  | 47,723 |  |  |  |  | 16,329 |  |  |  |  | 225,833 |
Depreciation, Depletion, and Amortization (1) |  |  |  | 70,231 |  |  |  |  | 20,927 |  |  |  |  | 18,676 |  |  |  |  | 10,873 |  |  |  |  | 120,707 |
Purchased Cement |  |  |  | 60,878 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 60,878 |
Other Segment Items |  |  |  | 64,156 |  |  |  |  | 15,159 |  |  |  |  | 17,237 |  |  |  |  | 5,026 |  |  |  |  | 101,578 |
Segment Profit |  | $ |  | 292,201 |  |  | $ |  | 15,479 |  |  | $ |  | 221,305 |  |  | $ |  | 31,765 |  |  | $ |  | 560,750 |
Reconciliation of Segment Profit and Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (66,109 | )
Other Non-Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,729 |
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (34,790 | )
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | . |
Earnings Before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 463,580 |
For the Three Months Ended December 31, 2024 (dollars in thousands) |  | Cement |  |  | Concrete and Aggregates |  |  | Gypsum Wallboard |  |  | Recycled Paperboard |  |  | Total |
Revenue from External Customers |  | $ |  | 259,890 |  |  | $ |  | 56,405 |  |  | $ |  | 209,493 |  |  | $ |  | 32,237 |  |  | $ |  | 558,025 |
Intersegment Revenue |  |  |  | 9,084 |  |  |  |  | 4,311 |  |  |  |  | — |  |  |  |  | 23,921 |  |  |  |  | 37,316 |
Revenue from Joint Venture |  |  |  | 26,426 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 26,426 |
|  | $ |  | 295,400 |  |  | $ |  | 60,716 |  |  | $ |  | 209,493 |  |  | $ |  | 56,158 |  |  | $ |  | 621,767 |
Reconciliation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intersegment Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37,316 | )
Revenue from Joint Venture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,426 | )
Total Consolidated Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 558,025 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Freight and Delivery |  | $ |  | 21,490 |  |  | $ |  | 7,881 |  |  | $ |  | 35,506 |  |  | $ |  | — |  |  | $ |  | 64,877 |
Parts, Supplies, and Services (Includes Maintenance) |  |  |  | 48,748 |  |  |  |  | 9,636 |  |  |  |  | 4,804 |  |  |  |  | 2,902 |  |  |  |  | 66,090 |
Energy |  |  |  | 36,068 |  |  |  |  | 1,836 |  |  |  |  | 8,807 |  |  |  |  | 3,523 |  |  |  |  | 50,234 |
Raw Materials |  |  |  | 22,103 |  |  |  |  | 26,886 |  |  |  |  | 45,788 |  |  |  |  | 24,029 |  |  |  |  | 118,806 |
Labor and Fixed Costs |  |  |  | 40,869 |  |  |  |  | 8,456 |  |  |  |  | 15,505 |  |  |  |  | 5,433 |  |  |  |  | 70,263 |
Depreciation, Depletion, and Amortization (1) |  |  |  | 23,029 |  |  |  |  | 5,261 |  |  |  |  | 6,414 |  |  |  |  | 3,723 |  |  |  |  | 38,427 |
Purchased Cement |  |  |  | 16,404 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 16,404 |
Other Segment Items |  |  |  | (74 | ) |  |  |  | 2,157 |  |  |  |  | 6,276 |  |  |  |  | 5,507 |  |  |  |  | 13,866 |
Segment Profit |  | $ |  | 86,763 |  |  | $ |  | (1,397 | ) |  | $ |  | 86,393 |  |  | $ |  | 11,041 |  |  | $ |  | 182,800 |
Reconciliation of Segment Profit and Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,818 | )
Other Non-Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,381 |
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9,061 | )
Earnings Before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 154,302 |
For the Nine Months Ended December 31, 2024 (dollars in thousands) |  | Cement |  |  | Concrete and Aggregates |  |  | Gypsum Wallboard |  |  | Recycled Paperboard |  |  | Total |
Revenue from External Customers |  | $ |  | 873,033 |  |  | $ |  | 183,373 |  |  | $ |  | 642,294 |  |  | $ |  | 91,633 |  |  | $ |  | 1,790,333 |
Intersegment Revenue |  |  |  | 29,748 |  |  |  |  | 12,138 |  |  |  |  | — |  |  |  |  | 69,542 |  |  |  |  | 111,428 |
Revenue from Joint Venture |  |  |  | 84,561 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 84,561 |
|  | $ |  | 987,342 |  |  | $ |  | 195,511 |  |  | $ |  | 642,294 |  |  | $ |  | 161,175 |  |  | $ |  | 1,986,322 |
Reconciliation of Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intersegment Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (111,428 | )
Revenue from Joint Venture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (84,561 | )
Total Consolidated Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 1,790,333 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Freight and Delivery |  | $ |  | 76,459 |  |  | $ |  | 26,857 |  |  | $ |  | 108,853 |  |  | $ |  | 44 |  |  | $ |  | 212,213 |
Parts, Supplies, and Services (Includes Maintenance) |  |  |  | 170,959 |  |  |  |  | 27,940 |  |  |  |  | 13,867 |  |  |  |  | 9,915 |  |  |  |  | 222,681 |
Energy |  |  |  | 109,171 |  |  |  |  | 5,841 |  |  |  |  | 24,291 |  |  |  |  | 10,468 |  |  |  |  | 149,771 |
|  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |
Raw Materials |  |  |  | 66,263 |  |  |  |  | 89,904 |  |  |  |  | 136,991 |  |  |  |  | 73,980 |  |  |  |  | 367,138 |
Labor and Fixed Costs |  |  |  | 122,819 |  |  |  |  | 25,140 |  |  |  |  | 46,598 |  |  |  |  | 16,277 |  |  |  |  | 210,834 |
Depreciation, Depletion, and Amortization (1) |  |  |  | 68,853 |  |  |  |  | 15,074 |  |  |  |  | 19,338 |  |  |  |  | 11,082 |  |  |  |  | 114,347 |
Purchased Cement |  |  |  | 57,962 |  |  |  |  | — |  |  |  |  | — |  |  |  |  | — |  |  |  |  | 57,962 |
Other Segment Items |  |  |  | 23,035 |  |  |  |  | 4,167 |  |  |  |  | 21,846 |  |  |  |  | 11,824 |  |  |  |  | 60,872 |
Segment Profit |  | $ |  | 291,821 |  |  | $ |  | 588 |  |  | $ |  | 270,510 |  |  | $ |  | 27,585 |  |  | $ |  | 590,504 |
Reconciliation of Segment Profit and Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate General and Administrative Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (54,346 | )
Other Non-Operating Income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,788 |
Interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (30,459 | )
Earnings Before Income Taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ |  | 510,487 |
(1) Depreciation, Depletion, and Amortization for corporate assets w as $1,484 and $3,536 fo r the three and nine months ended December 31, 2025, respectively, and $807 and $2,314 for the three and nine months ended December 31, 2024, respectively.
|  | For the Three Months Ended December 31, |  |  | For the Nine Months Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (dollars in thousands) |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cement |  | $ |  | 68,271 |  |  | $ |  | 35,609 |  |  | $ |  | 187,303 |  |  | $ |  | 102,384 |
Concrete and Aggregates |  |  |  | 6,392 |  |  |  |  | 4,668 |  |  |  |  | 19,020 |  |  |  |  | 18,795 |
Gypsum Wallboard |  |  |  | 29,450 |  |  |  |  | 2,560 |  |  |  |  | 76,964 |  |  |  |  | 9,925 |
Recycled Paperboard |  |  |  | 5,174 |  |  |  |  | 4,309 |  |  |  |  | 8,111 |  |  |  |  | 12,425 |
Corporate and Other |  |  |  | 758 |  |  |  |  | 224 |  |  |  |  | 3,282 |  |  |  |  | 3,446 |
|  | $ |  | 110,045 |  |  | $ |  | 47,370 |  |  | $ |  | 294,680 |  |  | $ |  | 146,975 |
|  |  |  |  |  |  |  |  |  |  | December 31, |  |  |  | March 31, |
|  |  |  |  |  |  |  | 2025 |  |  | 2025 |
|  |  |  |  |  |  | (dollars in thousands) |
Segment Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cement |  |  |  |  |  |  |  |  |  | $ |  | 2,295,110 |  |  | $ |  | 2,172,459 |
Concrete and Aggregates |  |  |  |  |  |  |  |  |  |  |  | 404,583 |  |  |  |  | 408,792 |
Gypsum Wallboard |  |  |  |  |  |  |  |  |  |  |  | 473,720 |  |  |  |  | 429,268 |
Recycled Paperboard |  |  |  |  |  |  |  |  |  |  |  | 165,992 |  |  |  |  | 166,673 |
Corporate and Other |  |  |  |  |  |  |  |  |  |  |  | 504,030 |  |  |  |  | 87,396 |
|  |  |  |  |  |  |  |  |  | $ |  | 3,843,435 |  |  | $ |  | 3,264,588 |
|  | For the Three Months Ended December 31, |  |  | For the Nine Months Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (dollars in thousands) |
Cement Operating Earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholly Owned |  | $ |  | 86,923 |  |  | $ |  | 81,776 |  |  | $ |  | 277,668 |  |  | $ |  | 269,842 |
Joint Venture |  |  |  | 4,420 |  |  |  |  | 4,987 |  |  |  |  | 14,533 |  |  |  |  | 21,979 |
|  | $ |  | 91,343 |  |  | $ |  | 86,763 |  |  | $ |  | 292,201 |  |  | $ |  | 291,821 |
Cement Sales Volume (M tons) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholly Owned |  |  |  | 1,687 |  |  |  |  | 1,541 |  |  |  |  | 5,543 |  |  |  |  | 5,156 |
Joint Venture |  |  |  | 174 |  |  |  |  | 161 |  |  |  |  | 507 |  |  |  |  | 517 |
|  |  |  | 1,861 |  |  |  |  | 1,702 |  |  |  |  | 6,050 |  |  |  |  | 5,673 |
Segment Breakdown of Goodwill | The segment breakdown of Goodwill is as follows:
|  | December 31, |  |  | March 31, |
|  | 2025 |  |  | 2025 |
|  | (dollars in thousands) |
Cement |  | $ | 227,639 |  |  | $ | 227,639 |
Concrete and Aggregates |  |  | 118,877 |  |  |  | 118,099 |
Gypsum Wallboard |  |  | 116,618 |  |  |  | 116,618 |
Recycled Paperboard |  |  | 7,538 |  |  |  | 7,538 |
|  | $ | 470,672 |  |  | $ | 469,894 |
Summarized Financial Information for Joint Venture Unconsolidated | Summarized financial information for the Joint Venture that is not consolidated is set out below. This summarized financial information includes the total amount for the Joint Venture and not our 50% interest in those amounts.
|  | For the Three Months Ended December 31, |  |  | For the Nine Months Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (dollars in thousands) |
Revenue |  | $ | 58,731 |  |  | $ | 52,852 |  |  | $ | 173,921 |  |  | $ | 169,122 |
Gross Margin |  | $ | 11,882 |  |  | $ | 12,483 |  |  | $ | 38,192 |  |  | $ | 49,277 |
Earnings Before Income Taxes |  | $ | 8,864 |  |  | $ | 10,058 |  |  | $ | 29,631 |  |  | $ | 44,312 |
|  | December 31, |  |  | March 31, |
|  | 2025 |  |  | 2025 |
|  | (dollars in thousands) |
Current Assets |  | $ | 136,018 |  |  | $ | 128,384 |
Noncurrent Assets |  | $ | 219,238 |  |  | $ | 207,910 |
Current Liabilities |  | $ | 38,691 |  |  | $ | 25,618 |
Noncurrent Liabilities |  | $ | 6,445 |  |  | $ | 30,152 |

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- Definition Schedule of Assets Liabilities and Results of Operations for Unconsolidated Joint Ventures, Table. + References No definition available. + Details
Name: | exp_ScheduleOfAssetsLiabilitiesAndResultsOfOperationsForUnconsolidatedJointVenturesTableTextBlock
Namespace Prefix: | exp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
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