VMCMEDIUM SIGNALFINANCIAL10-K

VMC executed an aggressive share buyback program totaling $438.4M while significantly reducing cash reserves and debt levels amid strong operational performance.

The massive 537% increase in share buybacks signals management's confidence in the company's value proposition and commitment to returning capital to shareholders. However, the dramatic 67% reduction in cash reserves to $183.3M may limit financial flexibility, though this was partially offset by debt reduction of $900M and strong cash flow generation.

Comparing 2026-02-19 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

VMC demonstrated strong operational momentum with operating cash flow surging 28.6% to $1.8B and operating income growing 18.7% to $1.6B, translating to 18.1% net income growth. The company deployed this cash aggressively through a $438.4M buyback program and $900M in debt reduction, while cash reserves dropped significantly to $183.3M. Despite the lower cash position, the combination of strong cash generation, debt paydown, and reduced current liabilities suggests a company optimizing its capital structure from a position of operational strength.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+537.2%
$68.8M$438.4M

Share repurchases increased 537.2% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
-67.3%
$559.7M$183.3M

Cash declined 67.3% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Operating Cash Flow
Cash Flow
+28.6%
$1.4B$1.8B

Operating cash flow grew 28.6% — strong conversion of earnings to cash, healthy business fundamentals.

Current Liabilities
Balance Sheet
-22.8%
$1.2B$956.1M

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Income
P&L
+18.7%
$1.4B$1.6B

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Net Income
P&L
+18.1%
$911.9M$1.1B

Net income grew 18.1% — bottom-line growth signals improving overall business health.

Total Debt
Balance Sheet
-17.8%
$5.3B$4.4B

Debt reduced 17.8% — deleveraging strengthens balance sheet and reduces financial risk.

Current Assets
Balance Sheet
+13.3%
$2.3B$2.6B

Current assets grew 13.3% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-20
ADDED
There were 130,580,384 shares of common stock, $1.00 par value, outstanding as of February 11, 2026.
OUR MISSION We are the company we are today thanks to the positive actions of our employees.
Delivered by trucks, ships, barges and trains, we provide the materials needed for the infrastructure that maintains and expands the U.S.
Our products are essential for building homes, offices, data centers, places of worship, schools, hospitals and factories, as well as vital infrastructure including highways, bridges, roads, ports and harbors, water systems, campuses, dams, airports and rail networks.
During the year ended December 31, 2025, we had 425 active aggregates facilities as shown below.
+7 more — sign up free →
REMOVED
There were 132,109,660 shares of common stock, $1.00 par value, outstanding as of February 13, 2025.
Part I 1 OUR MISSION We are the company we are today thanks to the positive actions of our employees.
We provide the basic materials for the infrastructure needed to maintain and expand the U.S.
Delivered by trucks, ships, barges and trains, our products are the indispensable materials building homes, offices, places of worship, schools, hospitals and factories, as well as vital infrastructure including highways, bridges, roads, ports and harbors, water systems, campuses, dams, airports and rail networks.
As of December 31, 2024, we had 423 active aggregates facilities as shown below.
+7 more — sign up free →
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