XML 39 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Revenues and Gross Profit (Tables)
6 Months Ended
Jun. 30, 2025
Revenues And Gross Profit [Abstract]  
Total Revenues and Gross Profit (Loss) by Product Line

The following tables, which are reconciled to consolidated amounts, provide revenues and gross profit (loss) by line of business: Building Materials (further divided by product line) and Magnesia Specialties. Interproduct revenues represent sales from the aggregates product line to the cement and ready mixed concrete and asphalt and paving product lines.

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

 

(Dollars in Millions)

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Building Materials business:

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

1,320

 

 

$

1,242

 

 

$

2,322

 

 

$

2,127

 

Cement and ready mixed concrete

 

 

245

 

 

 

261

 

 

 

477

 

 

 

526

 

Asphalt and paving services

 

 

228

 

 

 

245

 

 

 

308

 

 

 

303

 

Less: interproduct revenues

 

 

(72

)

 

 

(65

)

 

 

(121

)

 

 

(102

)

Total Building Materials business

 

 

1,721

 

 

 

1,683

 

 

 

2,986

 

 

 

2,854

 

Magnesia Specialties

 

 

90

 

 

 

81

 

 

 

178

 

 

 

161

 

Total

 

$

1,811

 

 

$

1,764

 

 

$

3,164

 

 

$

3,015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Building Materials business:

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

430

 

 

$

392

 

 

$

726

 

 

$

632

 

Cement and ready mixed concrete

 

 

54

 

 

 

72

 

 

 

78

 

 

 

103

 

Asphalt and paving services

 

 

33

 

 

 

37

 

 

 

11

 

 

 

15

 

Total Building Materials business

 

 

517

 

 

 

501

 

 

 

815

 

 

 

750

 

Magnesia Specialties

 

 

36

 

 

 

27

 

 

 

74

 

 

 

56

 

Corporate

 

 

(9

)

 

 

(11

)

 

 

(10

)

 

 

(16

)

Total

 

$

544

 

 

$

517

 

 

$

879

 

 

$

790