Martin Marietta Materials... (MLM)
477.84
-6.46 (-1.33%)
At close: Mar 28, 2025, 3:59 PM
488.12
2.15%
After-hours: Mar 28, 2025, 05:46 PM EDT
Martin Marietta Materials Income Statement
| Year | FY24 | 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 | 6.54B | 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 | 1.7B | 2.12B | 2.21B | 2.21B | 2B | 1.76B | 1.71B | 1.69B | 1.72B | 1.52B | 1.26B | 1.06B | 900.9M | 721.9M | 664.4M | 501.7M |
| Cost of Revenue | 4.66B | 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 | 1.4B | 1.41B | 1.08B | 823.3M | 677.2M | 585.9M | 478.2M | 441.5M | 319.7M |
| Gross Profit | 1.88B | 2.02B | 1.42B | 1.35B | 1.25B | 1.18B | 966.58M | 971.9M | 911.74M | 721.8M | 522.4M | 364M | 325.9M | 302M | 322M | 337.7M | 470.4M | 570.96M | 522.46M | 423.82M | 342.19M | 299.76M | 290.89M | 303.75M | 439.94M | 435.5M | 380.5M | 315M | 243.7M | 222.9M | 182M |
| Operating Income | 2.71B | 1.6B | 1.21B | 973.8M | 1.01B | 884.93M | 690.74M | 700.4M | 677.27M | 479.4M | 314.9M | 218M | 155M | 161M | 196.4M | 187.6M | 323.3M | 433.03M | 387.99M | 308.71M | 226.59M | 185.15M | 174.69M | 197.25M | 202.48M | 215.3M | 196.6M | 162.8M | 120.7M | 107.6M | 91.9M |
| Interest Income | n/a | n/a | 155.4M | 142.4M | 118.1M | 129.3M | 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 | 2.6B | 1.49B | 1.09B | 855.5M | 889.3M | 748.34M | 576.08M | 618.9M | 607.03M | 413.8M | 249.2M | 164.2M | 102.9M | 100.6M | 127.7M | 115.3M | 243.3M | 378.58M | 350.44M | 268.05M | 184.72M | 142.13M | 144.27M | 158.44M | 168.82M | 194.3M | 174.1M | 151.2M | 118.9M | 103.8M | 90.4M |
| Net Income | 2B | 1.17B | 866.8M | 702.5M | 721M | 611.91M | 470M | 713.3M | 425.39M | 288.8M | 155.6M | 121.3M | 84.5M | 82.4M | 97M | 85.5M | 176.3M | 262.75M | 245.42M | 192.67M | 129.16M | 93.62M | 86.31M | 105.36M | 112.03M | 125.8M | 115.6M | 98.5M | 78.6M | 67.6M | 53.7M |
| Selling & General & Admin | 447M | 442.8M | 396.7M | 351M | 305.9M | 302.66M | 280.55M | 262.1M | 241.61M | 218.2M | 169.2M | 150.1M | 138.4M | 124.1M | 133.2M | 139.4M | 151.3M | 155.19M | 146.66M | 130.7M | 127.68M | 114M | 115.84M | 105.95M | 98.77M | 92.6M | 82M | 69.1M | 59.9M | 57.7M | 47.3M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 700K | 35.1M | 18.6M | 200K | 400K | 600K | 869K | 736K | 662K | 891K | 612K | 369K | 556K | 2.33M | 2.8M | 3.1M | 3.4M | 1.9M | 1.9M | n/a |
| Other Expenses | -1.28B | -16.2M | -189.2M | -34.3M | -59.8M | -9.05M | 22.41M | 10M | 11.44M | 10.7M | 400K | -300K | 1.2M | -1.72M | -7.79M | 10.38M | -4.88M | -18.12M | -12.92M | -16.25M | -12.97M | n/a | n/a | n/a | 136.37M | 124.8M | 98.8M | 79.7M | 61.2M | 113.4M | 90.1M |
| Operating Expenses | -829M | 426.6M | 207.5M | 316.7M | 246.1M | 293.61M | 262.36M | 262.9M | 233.56M | 233.9M | 164.6M | 146M | 170.9M | 141M | 125.6M | 150.1M | 147.1M | 137.93M | 134.48M | 115.12M | 115.6M | 114.62M | 116.2M | 106.5M | 237.47M | 220.2M | 183.9M | 152.2M | 123M | 115.3M | 90.1M |
| Interest Expense | 169M | 165.3M | 169M | 142.7M | 118.1M | 129.34M | 137.1M | 91.5M | 81.68M | 76.3M | 66.1M | 53.5M | 53.3M | 58.6M | 68.5M | 73.5M | 74.3M | 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 | n/a | -28K | -6.4M | -34K | -45K | 9K | 2K | -38K | -30K | n/a | -48K | 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 | 3.83B | 5.18B | 4.94B | 4.38B | 3.72B | 3.85B | 3.54B | 3.26B | 3.14B | 3.05B | 2.6B | 1.94B | 1.88B | 1.55B | 1.59B | 1.51B | 1.8B | 1.77B | 1.82B | 1.7B | 1.53B | 1.53B | 1.52B | 1.52B | 1.32B | 1.04B | 861.1M | 738.1M | 601.2M | 556.8M | 409.8M |
| Income Tax | 600M | 292.5M | 234.8M | 153.2M | 168.2M | 136.35M | 105.7M | -94.5M | 181.58M | 124.9M | 94.9M | 44M | 16.9M | 21M | 29.2M | 27.4M | 71.8M | 116.07M | 106.64M | 72.53M | 56.54M | 41.05M | 46.45M | 53.08M | 56.79M | 68.5M | 58.5M | 52.7M | 40.3M | 36.2M | 32.1M |
| Shares Outstanding (Basic) | 61.4M | 61.9M | 62.3M | 62.4M | 62.3M | 62.5M | 62.9M | 62.9M | 63.61M | 66.77M | 56.85M | 46.16M | 45.83M | 45.65M | 45.48M | 44M | 41.37M | 42.65M | 45.45M | 46.54M | 48.2M | 49.02M | 48.76M | 47.89M | 46.68M | 46.67M | 46.45M | 46.03M | 45.96M | 45.99M | 45.13M |
| Shares Outstanding (Diluted) | 61.6M | 62.1M | 62.5M | 62.6M | 62.4M | 62.7M | 63.1M | 63.2M | 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) | 32.49 | 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) | 32.39 | 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 | 3.34B | 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 | 242.5M | 181.9M | 163.3M | 134.7M |
| Depreciation & Amortization | 573M | 513.2M | 506M | 463.6M | 408M | 380.6M | 352.05M | 305.84M | 294.08M | 263.6M | 222.7M | 173.8M | 177.2M | 173.4M | 181.5M | 179.4M | 171.1M | 150.34M | 141.43M | 138.25M | 132.86M | 139.61M | 138.7M | 154.63M | 136.37M | 124.8M | 98.8M | 79.7M | 61.2M | 55.7M | 42.8M |