Financial insights of MLM

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues	1,362	1,140	1,846	1,811
Cost of revenues	1,052	741	1,235	1,267
Gross profit	310	399	611	544
Selling, general and administrative expenses	133	94	110	109
Acquisition, divestiture and integration expenses	5	6	5	2
Other operating expense, net	-10	-19	9	25
Earnings from operations	162	280	505	458
Interest expense	56	58	59	57
Other nonoperating income, net	11	-5	4	10
Earnings from continuing operations before income tax expense	117	217	450	411
Income tax expense	38	32	89	83
Earnings from continuing operations	79	291*	361	NaN
Pretax (loss) earnings from operations	-7	NaN	NaN	NaN
Pretax gain on divestiture	1,963	NaN	NaN	NaN
Pretax earnings	1,956	NaN	68	NaN
Income tax expense	522	NaN	15	NaN
Earnings from discontinued operations, net of income tax expense	1,434	-12*	53	NaN
Consolidated net earnings	1,513	279	414	328
Less net earnings attributable to noncontrolling interests	0	0	0	0
Net earnings attributable to martin marietta	1,513	279	414	328

Basic EPS	25.11	4.612	6.86	5.44
Diluted EPS	25.06	4.604	6.85	5.43
Basic Average Shares	60,300,000	60,500,000	60,300,000	60,300,000
Diluted Average Shares	60,400,000	60,600,000	60,400,000	60,400,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.