| Schedule of Revenues by Geographic Market |
Our segment total revenues by geographic market for the three and six month periods ended June 30, 2025 and 2024 are disaggregated as follows: | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | in millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 525.1 | | $ | 58.3 | | $ | 84.3 | | $ | 667.7 | | | Gulf Coast revenues | 853.3 | | 91.0 | | 1.8 | | 946.1 | | | West revenues | 271.2 | | 219.6 | | 134.5 | | 625.3 | | | Segment sales | $ | 1,649.6 | | $ | 368.9 | | $ | 220.6 | | $ | 2,239.1 | | | Intersegment sales | (136.7) | | 0.0 | | 0.0 | | (136.7) | | Total revenues 1 | $ | 1,512.9 | | $ | 368.9 | | $ | 220.6 | | $ | 2,102.4 | |
| | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | in millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 461.7 | | $ | 63.0 | | $ | 82.4 | | $ | 607.1 | | | Gulf Coast revenues | 885.6 | | 64.6 | | 2.5 | | 952.7 | | | West revenues | 266.2 | | 223.6 | | 82.4 | | 572.2 | | | Segment sales | $ | 1,613.5 | | $ | 351.2 | | $ | 167.3 | | $ | 2,132.0 | | | Intersegment sales | (117.6) | | 0.0 | | 0.0 | | (117.6) | | Total revenues 1 | $ | 1,495.9 | | $ | 351.2 | | $ | 167.3 | | $ | 2,014.4 | |
| | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | in millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 920.8 | | $ | 82.6 | | $ | 154.7 | | $ | 1,158.1 | | | Gulf Coast revenues | 1,591.9 | | 143.3 | | 3.4 | | 1,738.6 | | | West revenues | 472.7 | | 351.7 | | 239.6 | | 1,064.0 | | | Segment sales | $ | 2,985.4 | | $ | 577.6 | | $ | 397.7 | | $ | 3,960.7 | | | Intersegment sales | (223.7) | | 0.0 | | 0.0 | | (223.7) | | Total revenues 1 | $ | 2,761.7 | | $ | 577.6 | | $ | 397.7 | | $ | 3,737.0 | |
| | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | in millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 800.6 | | $ | 85.7 | | $ | 158.3 | | $ | 1,044.6 | | | Gulf Coast revenues | 1,642.0 | | 107.1 | | 4.5 | | 1,753.6 | | | West revenues | 462.3 | | 344.6 | | 152.7 | | 959.6 | | | Segment sales | $ | 2,904.9 | | $ | 537.4 | | $ | 315.5 | | $ | 3,757.8 | | | Intersegment sales | (197.7) | | 0.0 | | 0.0 | | (197.7) | | Total revenues 1 | $ | 2,707.2 | | $ | 537.4 | | $ | 315.5 | | $ | 3,560.1 | |
East market — Arkansas, Delaware, Illinois, Kentucky, Maryland, New Jersey, New York, North Carolina, Pennsylvania, Tennessee, Virginia and Washington D.C. Gulf Coast market — Alabama, Florida, Georgia, Louisiana, Mississippi, Oklahoma, South Carolina, Texas, U.S. Virgin Islands, Freeport (Bahamas), Puerto Cortés (Honduras) and Quintana Roo (Mexico) West market — Arizona, California, Hawaii, New Mexico and British Columbia (Canada)
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| Schedule of Freight & Delivery Revenues |
Freight & delivery revenues are as follows: | | | | | | | | | | | | | | | | Three Months Ended
June 30 | Six Months Ended
June 30 | | in millions | 2025 | 2024 | 2025 | 2024 | | Total revenues | $ | 2,102.4 | | $ | 2,014.4 | | $ | 3,737.0 | | $ | 3,560.1 | | Freight & delivery revenues 1 | (260.2) | | (258.5) | | (480.0) | | (480.3) | | | Total revenues excluding freight & delivery | $ | 1,842.2 | | $ | 1,755.9 | | $ | 3,257.0 | | $ | 3,079.8 | |
1Includes freight & delivery to remote distribution sites.
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