Martin Marietta Materials... (MLM)
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516.67
0.03%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 6.78B 6.16B 5.41B 4.73B 4.74B 4.24B 3.97B 3.82B 3.54B 2.96B 2.16B 2.04B 1.71B 1.78B 1.70B 2.12B 2.21B 2.21B 2.00B 1.76B 1.71B 1.69B 1.72B 1.52B 1.26B 1.06B 900.90M 721.90M 664.40M 501.70M
Cost of Revenue 4.75B 4.74B 4.07B 3.48B 3.56B 3.28B 2.99B 2.91B 2.82B 2.44B 1.79B 1.71B 1.41B 1.46B 1.36B 1.65B 1.64B 1.68B 1.58B 1.42B 1.41B 1.40B 1.41B 1.08B 823.30M 677.20M 585.90M 478.20M 441.50M 319.70M
Gross Profit 2.02B 1.42B 1.35B 1.25B 1.18B 966.58M 971.90M 911.74M 721.80M 522.40M 364.00M 325.90M 302.00M 322.00M 337.70M 470.40M 570.96M 522.46M 423.82M 342.19M 299.76M 290.89M 303.75M 439.94M 435.50M 380.50M 315.00M 243.70M 222.90M 182.00M
Operating Income 1.60B 1.21B 973.80M 1.01B 884.93M 690.74M 700.40M 677.27M 479.40M 314.90M 218.00M 155.00M 161.00M 196.40M 187.60M 323.30M 433.03M 387.99M 308.71M 226.59M 185.15M 174.69M 197.25M 202.48M 215.30M 196.60M 162.80M 120.70M 107.60M 91.90M
Interest Income n/a 155.40M 142.40M 118.10M 129.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 1.49B 1.09B 855.50M 889.30M 748.34M 576.08M 618.90M 607.03M 413.80M 249.20M 164.20M 102.90M 100.60M 127.70M 115.30M 243.30M 378.58M 350.44M 268.05M 184.72M 142.13M 144.27M 158.44M 168.82M 194.30M 174.10M 151.20M 118.90M 103.80M 90.40M
Net Income 1.17B 866.80M 702.50M 721.00M 611.91M 470.00M 713.30M 425.39M 288.80M 155.60M 121.30M 84.50M 82.40M 97.00M 85.50M 176.30M 262.75M 245.42M 192.67M 129.16M 93.62M 86.31M 105.36M 112.03M 125.80M 115.60M 98.50M 78.60M 67.60M 53.70M
Selling & General & Admin 442.80M 396.70M 351.00M 305.90M 302.66M 280.55M 262.10M 241.61M 218.20M 169.20M 150.10M 138.40M 124.10M 133.20M 139.40M 151.30M 155.19M 146.66M 130.70M 127.68M 114.00M 115.84M 105.95M 98.77M 92.60M 82.00M 69.10M 59.90M 57.70M 47.30M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 700.00K 35.10M 18.60M 200.00K 400.00K 600.00K 869.00K 736.00K 662.00K 891.00K 612.00K 369.00K 556.00K 2.33M 2.80M 3.10M 3.40M 1.90M 1.90M n/a
Other Expenses -16.20M -189.20M -34.30M -59.80M -9.05M 22.41M 10.00M 11.44M 10.70M 400.00K -300.00K 1.20M -1.72M -7.79M 10.38M -4.88M -18.12M -12.92M -16.25M -12.97M n/a n/a n/a 136.37M 124.80M 98.80M 79.70M 61.20M 113.40M 90.10M
Operating Expenses 426.60M 207.50M 316.70M 246.10M 293.61M 262.36M 262.90M 233.56M 233.90M 164.60M 146.00M 170.90M 141.00M 125.60M 150.10M 147.10M 137.93M 134.48M 115.12M 115.60M 114.62M 116.20M 106.50M 237.47M 220.20M 183.90M 152.20M 123.00M 115.30M 90.10M
Interest Expense 165.30M 169.00M 142.70M 118.10M 129.34M 137.10M 91.50M 81.68M 76.30M 66.10M 53.50M 53.30M 58.60M 68.50M 73.50M 74.30M 60.89M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a -28.00K -6.40M -34.00K -45.00K 9.00K 2.00K -38.00K -30.00K n/a -48.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 5.18B 4.94B 4.38B 3.72B 3.85B 3.54B 3.26B 3.14B 3.05B 2.60B 1.94B 1.88B 1.55B 1.59B 1.51B 1.80B 1.77B 1.82B 1.70B 1.53B 1.53B 1.52B 1.52B 1.32B 1.04B 861.10M 738.10M 601.20M 556.80M 409.80M
Income Tax 292.50M 234.80M 153.20M 168.20M 136.35M 105.70M -94.50M 181.58M 124.90M 94.90M 44.00M 16.90M 21.00M 29.20M 27.40M 71.80M 116.07M 106.64M 72.53M 56.54M 41.05M 46.45M 53.08M 56.79M 68.50M 58.50M 52.70M 40.30M 36.20M 32.10M
Shares Outstanding (Basic) 61.90M 62.30M 62.40M 62.30M 62.50M 62.90M 62.90M 63.61M 66.77M 56.85M 46.16M 45.83M 45.65M 45.48M 44.00M 41.37M 42.65M 45.45M 46.54M 48.20M 49.02M 48.76M 47.89M 46.68M 46.67M 46.45M 46.03M 45.96M 45.99M 45.13M
Shares Outstanding (Diluted) 62.10M 62.50M 62.60M 62.40M 62.70M 63.10M 63.20M 63.86M 67.02M 57.09M 46.28M 45.97M 45.79M 45.66M 44.19M 41.62M 43.35M 46.37M 47.28M 48.56M 49.02M 48.76M 48.11M 46.87M 46.95M 46.71M 46.24M 45.96M 45.99M 45.13M
EPS (Basic) 19.38 13.91 11.35 11.56 9.78 7.47 11.30 6.66 4.31 2.73 2.62 1.83 1.78 2.11 1.92 4.20 6.16 5.40 4.14 2.68 1.91 1.77 2.20 2.40 2.70 2.49 2.14 1.71 1.47 1.19
EPS (Diluted) 19.32 13.87 11.31 11.54 9.74 7.45 11.25 6.63 4.29 2.71 2.61 1.83 1.78 2.10 1.91 4.18 6.06 5.29 4.08 2.66 1.91 1.77 2.19 2.39 2.68 2.48 2.13 1.71 1.47 1.19
EBITDA 2.17B 1.59B 1.46B 1.42B 1.26B 1.07B 1.02B 982.78M 760.44M 542.57M 395.25M 334.68M 332.58M 379.65M 372.13M 492.56M 587.65M 531.98M 452.05M 362.94M 338.91M 317.19M 357.75M 338.85M 340.02M 295.32M 242.50M 181.90M 163.30M 134.70M
Depreciation & Amortization 513.20M 506.00M 463.60M 408.00M 380.60M 352.05M 305.84M 294.08M 263.60M 222.70M 173.80M 177.20M 173.40M 181.50M 179.40M 171.10M 150.34M 141.43M 138.25M 132.86M 139.61M 138.70M 154.63M 136.37M 124.80M 98.80M 79.70M 61.20M 55.70M 42.80M