Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: EXP.US | View: Annual | Period: 2026-03-31
Line Item
Step Type
Value
Revenue
adjust
$2.31B
Cost of Goods Sold
adjust
$-1.66B
Gross Profit
subtotal
$652.54M
SG&A
adjust
$-89.18M
Other Operating Expense
adjust
$-2.47M
Operating Income
subtotal
$560.87M
Other / Non-Operating Items
adjust
$-137.06M
Net Income
subtotal
$423.81M