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Income Overview
Revenue
$1,947M
Net Income
$251M
Net Profit Margin
12.89%
EPS
$4.17
Unit: Million (M) dollars
Revenue Breakdown
Building Materials Business East...
Building Materials Business West...
Specialties
Revenue Breakdown
Building Materials Business
Specialties
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
1,947
1,362
1,140
1,846
Cost of revenues
1,452
1,052
741
1,235
Gross profit
495
310
399
611
Selling, general and administrative expenses
116
133
94
110
Acquisition, divestiture and integration expenses
18
5
6
5
Other operating income, net
11
-10
-19
9
Earnings from operations
372
162
280
505
Interest expense
59
56
58
59
Other nonoperating income, net
7
11
-5
4
Earnings from continuing operations before income tax expense
320
117
217
450
Income tax expense
64
38
32
89
Earnings from continuing operations
256
79
291*
361
Pretax (gain) earnings
-7
1,956
-15
68
Income tax (benefit) expense
-2
522
-3
15
(gain) earnings from discontinued operations, net of income tax (benefit) expense
-5
1,434
-12*
53
Consolidated net earnings
251
1,513
279
414
Less net earnings attributable to noncontrolling interests
0
0
0
0
Net earnings attributable to martin marietta
251
1,513
279
414
Basic EPS
4.18
25.11
4.612
6.86
Diluted EPS
4.17
25.06
4.604
6.85
Basic Average Shares
60,100,000
60,300,000
60,500,000
60,300,000
Diluted Average Shares
60,200,000
60,400,000
60,600,000
60,400,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Building Materials
Business East Group
$972M
(11.98%↑ Y/Y)
Building Materials
Business West Group
$823M
(-3.52%↓ Y/Y)
Specialties
$152M
Revenue From Contract
With Customer...
$1,947M
(7.51%↑ Y/Y)
Revenues
$1,947M
(7.51%↑ Y/Y)
Gross profit
$495M
(-9.01%↓ Y/Y)
Other operating
income, net
$11M
(-56.00%↓ Y/Y)
Cost of revenues
$1,452M
(14.60%↑ Y/Y)
Earnings from operations
$372M
(-18.78%↓ Y/Y)
Other nonoperating
income, net
$7M
(-30.00%↓ Y/Y)
Selling, general and
administrative expenses
$116M
(6.42%↑ Y/Y)
Acquisition, divestiture and
integration expenses
$18M
(800.00%↑ Y/Y)
Earnings from continuing
operations before income...
$320M
(-22.14%↓ Y/Y)
Interest expense
$59M
(3.51%↑ Y/Y)
Earnings from continuing
operations
$256M
Income tax expense
$64M
(-22.89%↓ Y/Y)
Consolidated net earnings
$251M
(-23.48%↓ Y/Y)
(gain) earnings from
discontinued operations, net...
-$5M
Income tax (benefit)
expense
-$2M
Net earnings
attributable to martin...
$251M
(-23.48%↓ Y/Y)
Pretax (gain) earnings
-$7M
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MARTIN MARIETTA MATERIALS INC (MLM)
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MARTIN MARIETTA MATERIALS INC (MLM)