v3.25.3
REVENUES (Tables)
9 Months Ended
Sep. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Geographic Market
Our segment total revenues by geographic market for the three and nine month periods ended September 30, 2025 and 2024 are disaggregated as follows:
Three Months Ended September 30, 2025
in millionsAggregatesAsphaltConcreteTotal
East revenues$567.7 $68.1 $91.8 $727.6 
Gulf Coast revenues943.0 107.7 2.6 1,053.3 
West revenues281.4 240.3 143.1 664.8 
Segment sales$1,792.1 $416.1 $237.5 $2,445.7 
Intersegment sales(154.2)0.0 0.0 (154.2)
Total revenues 1
$1,637.9 $416.1 $237.5 $2,291.5 
Three Months Ended September 30, 2024
in millionsAggregatesAsphaltConcreteTotal
East revenues$466.7 $64.0 $88.4 $619.1 
Gulf Coast revenues842.7 90.9 2.6 936.2 
West revenues263.0 226.2 83.4 572.6 
Segment sales$1,572.4 $381.1 $174.4 $2,127.9 
Intersegment sales(124.0)0.0 0.0 (124.0)
Total revenues 1
$1,448.4 $381.1 $174.4 $2,003.9 
Nine Months Ended September 30, 2025
in millionsAggregatesAsphaltConcreteTotal
East revenues$1,457.3 $150.8 $246.4 $1,854.5 
Gulf Coast revenues2,566.1 251.0 6.0 2,823.1 
West revenues754.1 591.9 382.8 1,728.8 
Segment sales$4,777.5 $993.7 $635.2 $6,406.4 
Intersegment sales(377.9)0.0 0.0 (377.9)
Total revenues 1
$4,399.6 $993.7 $635.2 $6,028.5 
Nine Months Ended September 30, 2024
in millionsAggregatesAsphaltConcreteTotal
East revenues$1,267.3 $149.7 $246.6 $1,663.6 
Gulf Coast revenues2,484.7 198.0 7.1 2,689.8 
West revenues725.3 570.8 236.2 1,532.3 
Segment sales$4,477.3 $918.5 $489.9 $5,885.7 
Intersegment sales(321.7)0.0 0.0 (321.7)
Total revenues 1
$4,155.6 $918.5 $489.9 $5,564.0 
The geographic markets are defined by states/countries as follows:
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)
Schedule of Freight & Delivery Revenues
Freight & delivery revenues are as follows:
Three Months Ended
September 30
Nine Months Ended
September 30
in millions2025202420252024
Total revenues$2,291.5 $2,003.9 $6,028.5 $5,564.0 
Freight & delivery revenues 1
(283.3)(261.4)(763.3)(741.7)
Total revenues excluding freight & delivery$2,008.2 $1,742.5 $5,265.2 $4,822.3 
1Includes freight & delivery to remote distribution sites.
Schedule of Reconciliation of Deferred Revenue Balances
Changes in our deferred revenue balances (current and noncurrent) are as follows:
Three Months Ended
September 30
Nine Months Ended
September 30
in millions2025202420252024
Deferred revenue balance at beginning of period$141.8 $148.9 $145.3 $152.8 
Revenue recognized from deferred revenue(2.0)(2.0)(5.5)(5.9)
Deferred revenue balance at end of period$139.8 $146.9 $139.8 $146.9