| 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.
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|
Three Months Ended June 30, 2026
(dollars in thousands) |
|
Cement |
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|
Concrete
and
Aggregates |
|
|
|
Gypsum Wallboard |
|
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|
Recycled Paperboard |
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Total |
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Revenue from External Customers |
|
$ |
|
336,493 |
|
|
|
$ |
|
76,232 |
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|
|
$ |
|
204,747 |
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$ |
|
33,494 |
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$ |
|
650,966 |
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Intersegment Revenue |
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9,996 |
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4,516 |
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— |
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21,917 |
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|
36,429 |
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Revenue from Joint Venture |
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31,410 |
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|
— |
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— |
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— |
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31,410 |
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377,899 |
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80,748 |
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204,747 |
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55,411 |
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718,805 |
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|
Reconciliation of Revenue |
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Intersegment Revenue |
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(36,429 |
) |
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Revenue from Joint Venture |
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(31,410 |
) |
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Total Consolidated Revenue |
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$ |
|
650,966 |
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Less: |
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Freight and Delivery |
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$ |
|
35,338 |
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$ |
|
8,322 |
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$ |
|
42,823 |
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$ |
|
— |
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$ |
|
86,483 |
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Parts, Supplies, and Services (Includes Maintenance) |
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82,079 |
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|
13,014 |
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|
4,957 |
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|
3,246 |
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|
103,296 |
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Energy |
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|
32,574 |
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|
3,126 |
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|
7,960 |
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|
3,914 |
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|
47,574 |
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Raw Materials |
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25,399 |
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|
29,135 |
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|
49,485 |
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21,986 |
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|
126,005 |
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Labor and Fixed Costs |
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47,495 |
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|
9,720 |
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|
15,664 |
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|
5,805 |
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|
78,684 |
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Depreciation, Depletion, and Amortization (1) |
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24,263 |
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|
7,748 |
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|
5,305 |
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|
2,373 |
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|
39,689 |
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Purchased Cement |
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|
17,843 |
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— |
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— |
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— |
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|
17,843 |
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Other Segment Items |
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|
39,303 |
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|
5,680 |
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|
5,200 |
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|
4,960 |
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|
55,143 |
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Segment Operating Earnings |
|
$ |
|
73,605 |
|
|
|
$ |
|
4,003 |
|
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$ |
|
73,353 |
|
|
|
$ |
|
13,127 |
|
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|
$ |
|
164,088 |
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Reconciliation of Segment Operating Earnings |
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Corporate General and Administrative Expense |
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(20,202 |
) |
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Other Non-Operating Earnings |
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|
746 |
|
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Interest Expense |
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(12,947 |
) |
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Earnings Before Income Taxes |
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$ |
|
131,685 |
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|
|
|
|
Three Months Ended June 30, 2025
(dollars in thousands) |
|
Cement |
|
|
|
Concrete
and
Aggregates |
|
|
|
Gypsum Wallboard |
|
|
|
Recycled Paperboard |
|
|
|
Total |
|
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|
Revenue from External Customers |
|
$ |
|
310,326 |
|
|
|
$ |
|
73,716 |
|
|
|
$ |
|
221,516 |
|
|
|
$ |
|
29,132 |
|
|
|
$ |
|
634,690 |
|
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|
Intersegment Revenue |
|
|
|
10,013 |
|
|
|
|
|
3,852 |
|
|
|
|
|
— |
|
|
|
|
|
21,972 |
|
|
|
|
|
35,837 |
|
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|
Revenue from Joint Venture |
|
|
|
27,283 |
|
|
|
|
|
— |
|
|
|
|
|
— |
|
|
|
|
|
— |
|
|
|
|
|
27,283 |
|
|
|
|
|
|
|
|
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|
|
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|
347,622 |
|
|
|
|
|
77,568 |
|
|
|
|
|
221,516 |
|
|
|
|
|
51,104 |
|
|
|
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|
697,810 |
|
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|
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|
|
Reconciliation of Revenue |
|
|
|
|
|
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|
|
|
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|
|
|
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|
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|
Intersegment Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(35,837 |
) |
|
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|
|
|
|
|
|
|
|
|
Revenue from Joint Venture |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(27,283 |
) |
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Consolidated Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
634,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Freight and Delivery |
|
$ |
|
28,078 |
|
|
|
$ |
|
6,889 |
|
|
|
$ |
|
39,372 |
|
|
|
$ |
|
— |
|
|
|
$ |
|
74,339 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Parts, Supplies, and Services (Includes Maintenance) |
|
|
|
74,706 |
|
|
|
|
|
11,633 |
|
|
|
|
|
5,354 |
|
|
|
|
|
3,110 |
|
|
|
|
|
94,803 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energy |
|
|
|
32,780 |
|
|
|
|
|
2,200 |
|
|
|
|
|
8,597 |
|
|
|
|
|
4,078 |
|
|
|
|
|
47,655 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Raw Materials |
|
|
|
21,160 |
|
|
|
|
|
29,057 |
|
|
|
|
|
46,667 |
|
|
|
|
|
21,894 |
|
|
|
|
|
118,778 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Fixed Costs |
|
|
|
44,509 |
|
|
|
|
|
10,023 |
|
|
|
|
|
16,117 |
|
|
|
|
|
5,865 |
|
|
|
|
|
76,514 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation, Depletion, and Amortization (1) |
|
|
|
22,838 |
|
|
|
|
|
6,791 |
|
|
|
|
|
6,519 |
|
|
|
|
|
3,672 |
|
|
|
|
|
39,820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchased Cement |
|
|
|
17,274 |
|
|
|
|
|
— |
|
|
|
|
|
— |
|
|
|
|
|
— |
|
|
|
|
|
17,274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Segment Items |
|
|
|
25,193 |
|
|
|
|
|
4,800 |
|
|
|
|
|
6,249 |
|
|
|
|
|
2,982 |
|
|
|
|
|
39,224 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment Operating Earnings |
|
$ |
|
81,084 |
|
|
|
$ |
|
6,175 |
|
|
|
$ |
|
92,641 |
|
|
|
$ |
|
9,503 |
|
|
|
$ |
|
189,403 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconciliation of Segment Operating Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate General and Administrative Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(20,783 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Non-Operating Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
954 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(11,716 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings Before Income Taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
157,858 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) Depreciation, Depletion, and Amortization for corporate assets was $1,510 and $824 for the three months ended June 30, 2026, and 2025, respectively.
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended June 30, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Expenditures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cement |
|
$ |
|
66,863 |
|
|
$ |
|
45,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concrete and Aggregates |
|
|
|
5,954 |
|
|
|
|
5,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gypsum Wallboard |
|
|
|
42,373 |
|
|
|
|
21,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycled Paperboard |
|
|
|
4,096 |
|
|
|
|
1,315 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate and Other |
|
|
|
1,469 |
|
|
|
|
1,189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
120,755 |
|
|
$ |
|
76,097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
March 31, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
|
|
|
|
|
|
|
|
|
Segment Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cement |
|
$ |
|
2,440,966 |
|
|
$ |
|
2,361,230 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concrete and Aggregates |
|
|
|
417,792 |
|
|
|
|
404,766 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gypsum Wallboard |
|
|
|
558,126 |
|
|
|
|
522,861 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recycled Paperboard |
|
|
|
167,818 |
|
|
|
|
169,630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Corporate and Other |
|
|
|
323,463 |
|
|
|
|
383,757 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
3,908,165 |
|
|
$ |
|
3,842,244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended June 30, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(dollars in thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cement Operating Earnings |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholly Owned |
|
$ |
|
70,762 |
|
|
$ |
|
77,280 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Joint Venture |
|
|
|
2,843 |
|
|
|
|
3,804 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
73,605 |
|
|
$ |
|
81,084 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cement Sales Volume (M tons) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholly Owned |
|
|
|
1,960 |
|
|
|
|
1,835 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Joint Venture |
|
|
|
185 |
|
|
|
|
158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,145 |
|
|
|
|
1,993 |
|
|
|
|
|
|
|
|
|
|
|