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Total Revenues
$2,156.0M
+22.8% QoQ · +2.6% YoY
Adjusted EBITDA Margin
30.3%
+18.8% QoQ · -3.5% YoY
Aggregates Shipments
59.9M tons
+19.8% QoQ · +1.0% YoY
Freight-Adjusted Sales Price
23.0$/ton
+0.7% QoQ · +3.9% YoY
Aggregates Gross Profit
9.5$/ton
+18.2% QoQ · +0.3% YoY
Aggregates Cash Gross Profit
12.0$/ton
+10.0% QoQ · +1.2% YoY
Adjusted EBITDA Margin (%)
Aggregates Shipments (M tons)
Freight-Adjusted Sales Price ($/ton)
Aggregates Gross Profit ($/ton)
Aggregates Cash Gross Profit ($/ton)
Why these KPIs
Vulcan's earnings release leads every quarter with a 'Financial Highlights' table pairing consolidated revenue and Adjusted EBITDA margin against its own Aggregates segment metrics — shipment tons, freight-adjusted price per ton, and gross/cash gross profit per ton — which management repeats verbatim quarter to quarter as the core measures of its pure-play aggregates strategy.
| Period | Total Revenues | Adjusted EBITDA Margin | Aggregates Shipments | Freight-Adjusted Sales Price | Aggregates Gross Profit | Aggregates Cash Gross Profit |
|---|
| Q3 2024 | $2,004.0M | 29.0% | 57.7M tons | 21.3$/ton | 8.6$/ton | 10.9$/ton |
| Q4 2024 | $1,854.0M | 29.7% | 53.9M tons | 21.4$/ton | 9.0$/ton | 11.5$/ton |
| Q1 2025 | $1,635.0M | 25.1% | 47.8M tons | 22.0$/ton | 7.5$/ton | 10.6$/ton |
| Q2 2025 | $2,102.0M | 31.4% | 59.3M tons | 22.1$/ton | 9.4$/ton | 11.9$/ton |
| Q3 2025 | $2,292.0M | 32.1% | 64.7M tons | 22.0$/ton | 9.5$/ton | 11.8$/ton |
| Q4 2025 | $1,913.0M | 27.1% | 55.1M tons | 21.8$/ton | 7.9$/ton | 10.7$/ton |
| Q1 2026 | $1,756.0M | 25.5% | 50.0M tons | 22.8$/ton | 8.0$/ton | 10.9$/ton |
| Q2 2026 | $2,156.0M | 30.3% | 59.9M tons | 23.0$/ton | 9.5$/ton | 12.0$/ton |