Martin Marietta Materials, Inc.

MLM ·Basic Materials, Other Industrial Metals & Mining, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $1.95B $1.36B $1.53B $1.85B $1.61B $1.16B $1.41B $1.64B
Cost of Revenue $1.45B $1.05B $1.07B $1.24B $1.11B $847.0M $671.0M $1.13B
Gross Profit $495.0M $310.0M $468.0M $611.0M $496.0M $315.0M $424.0M $513.0M
Gross Margin 25.4% 22.8% 30.5% 33.1% 30.8% 27.1% 30.0% 31.2%
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense $116.0M $133.0M $104.0M $110.0M $104.0M $125.0M $93.0M $101.0M
Operating Income $372.0M $162.0M $340.0M $505.0M $413.0M $179.0M $254.0M $406.0M
Operating Margin 19.1% 11.9% 22.2% 27.4% 25.7% 15.4% 18.0% 24.7%
Interest Expense $59.0M $56.0M $58.0M $59.0M $57.0M $56.0M $51.0M $38.0M
Pretax Income $320.0M $117.0M $279.0M $450.0M $365.0M $132.0M $206.0M $374.0M
Income Tax Expense $64.0M $38.0M $46.0M $89.0M $73.0M $28.0M $27.0M $77.0M
Net Income $251.0M $1.51B $279.0M $414.0M $328.0M $116.0M $294.0M $363.0M
Net Margin 12.9% 111.1% 18.2% 22.4% 20.4% 10.0% 20.8% 22.1%
EPS (Basic) $4.18 $25.11 $4.60 $6.86 $5.44 $1.91 $4.88 $5.93
EPS (Diluted) $4.17 $25.06 $4.59 $6.85 $5.43 $1.90 $4.87 $5.91
Shares Outstanding (Basic) 60.1M 60.3M 60.5M 60.3M 60.3M 60.9M 61.4M 61.1M
Shares Outstanding (Diluted) 60.2M 60.4M 60.6M 60.4M 60.4M 61.0M 61.6M 61.3M
Dividends Per Share $0.83 $0.83 $0.83 $0.83 $0.79 $0.79 $0.79 $0.79
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