| 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 millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 567.7 | | $ | 68.1 | | $ | 91.8 | | $ | 727.6 | | | Gulf Coast revenues | 943.0 | | 107.7 | | 2.6 | | 1,053.3 | | | West revenues | 281.4 | | 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 millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 466.7 | | $ | 64.0 | | $ | 88.4 | | $ | 619.1 | | | Gulf Coast revenues | 842.7 | | 90.9 | | 2.6 | | 936.2 | | | West revenues | 263.0 | | 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 millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 1,457.3 | | $ | 150.8 | | $ | 246.4 | | $ | 1,854.5 | | | Gulf Coast revenues | 2,566.1 | | 251.0 | | 6.0 | | 2,823.1 | | | West revenues | 754.1 | | 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 millions | Aggregates | Asphalt | Concrete | Total | | East revenues | $ | 1,267.3 | | $ | 149.7 | | $ | 246.6 | | $ | 1,663.6 | | | Gulf Coast revenues | 2,484.7 | | 198.0 | | 7.1 | | 2,689.8 | | | West revenues | 725.3 | | 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)
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| Schedule of Freight & Delivery Revenues |
Freight & delivery revenues are as follows: | | | | | | | | | | | | | | | | Three Months Ended September 30 | Nine Months Ended September 30 | | in millions | 2025 | 2024 | 2025 | 2024 | | 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.
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