Martin Marietta Materials Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $6.15B | $5.66B | $5.85B | $6.16B | $5.41B | $4.73B | $4.74B |
| Aggregates | — | — | — | — | — | — | — | — |
| Cement | — | — | — | — | — | — | — | — |
| Ready-Mix Concrete | — | — | — | — | — | — | — | — |
| Cost of Revenue | — | $4.26B | $4.03B | $4.11B | $4.74B | $4.07B | $3.48B | $3.56B |
| Gross Profit | — | $1.89B | $1.64B | $1.75B | $1.42B | $1.35B | $1.25B | $1.18B |
| Gross Margin | — | 30.7% | 28.9% | 29.8% | 23.1% | 24.9% | 26.5% | 24.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $443.0M | $429.0M | $425.0M | $397.0M | $351.0M | $305.9M | $302.7M |
| Operating Income | — | $1.44B | $2.48B | $1.33B | $1.21B | $973.8M | $1.01B | $884.9M |
| Operating Margin | — | 23.4% | 43.8% | 22.8% | 19.6% | 18.0% | 21.3% | 18.7% |
| Interest Expense | — | $230.0M | $169.0M | $165.0M | $169.0M | $142.7M | $118.1M | $129.3M |
| Pretax Income | — | $1.23B | $2.37B | $1.23B | $1.09B | $855.5M | $889.3M | $748.3M |
| Income Tax Expense | — | $236.0M | $550.0M | $234.0M | $235.0M | $153.2M | $168.2M | $136.3M |
| Net Income | — | $1.14B | $2.00B | $1.17B | $867.0M | $702.5M | $721.0M | $611.9M |
| Net Margin | — | 18.5% | 35.2% | 20.0% | 14.1% | 13.0% | 15.2% | 12.9% |
| EPS (Basic) | — | $18.81 | $32.50 | $18.88 | $13.91 | $11.26 | $11.56 | $9.77 |
| EPS (Diluted) | — | $18.77 | $32.41 | $18.82 | $13.87 | $11.22 | $11.54 | $9.74 |
| Shares Outstanding (Basic) | 60.3M | 60.5M | 61.4M | 61.9M | 62.3M | 62.4M | 62.3M | 62.5M |
| Shares Outstanding (Diluted) | 60.3M | 60.6M | 61.6M | 62.1M | 62.5M | 62.6M | 62.4M | 62.7M |
| Dividends Per Share | — | $3.24 | $3.06 | $2.80 | $2.54 | $2.36 | $2.24 | $2.06 |