Martin Marietta Materials... (MLM)
NYSE: MLM
· Real-Time Price · USD
610.65
-1.85 (-0.30%)
At close: Aug 15, 2025, 11:58 AM
Martin Marietta Materials Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 6.68B | 6.64B | 6.54B | 6.51B | 6.62B | 6.67B | 6.78B | 6.65B | 6.46B | 6.28B | 6.16B | 6.18B | 5.93B | 5.66B | 5.41B | 5.1B | 4.86B | 4.75B |
Cost of Revenue | 4.72B | 4.7B | 4.66B | 4.64B | 4.67B | 4.68B | 4.75B | 4.75B | 4.76B | 4.71B | 4.74B | 4.76B | 4.56B | 4.33B | 4.07B | 3.77B | 3.57B | 3.47B |
Gross Profit | 1.97B | 1.94B | 1.88B | 1.87B | 1.95B | 1.99B | 2.02B | 1.89B | 1.71B | 1.57B | 1.42B | 1.42B | 1.37B | 1.33B | 1.35B | 1.33B | 1.29B | 1.29B |
Operating Income | 1.54B | 1.48B | 2.71B | 2.68B | 2.76B | 2.82B | 1.6B | 1.49B | 1.33B | 1.34B | 1.21B | 1.15B | 1.11B | 934.4M | 973.8M | 1B | 1.05B | 1.05B |
Interest Income | 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 | 1.37B | 1.33B | 2.6B | 2.59B | 2.67B | 2.74B | 1.49B | 1.38B | 1.21B | 1.23B | 1.09B | 1.03B | 973.8M | 804.4M | 855.6M | 896M | 953.7M | 944.6M |
Net Income | 1.1B | 1.07B | 2B | 1.98B | 2.04B | 2.09B | 1.17B | 1.07B | 947.9M | 966.4M | 866.8M | 840M | 799.3M | 658.6M | 702.5M | 728.7M | 768.5M | 760.3M |
Selling & General & Admin | 450M | 458M | 446M | 458.7M | 461.7M | 456.7M | 442.7M | 424.7M | 411.6M | 403.7M | 396.8M | 398.9M | 390M | 368.3M | 351M | 333.1M | 318.2M | 307M |
Research & Development | 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 |
Other Expenses | -22M | 3M | -1.27B | -1.27B | -1.27B | -1.29B | -16.4M | -19.8M | -33.8M | -176.3M | -180.2M | -137.6M | -125.6M | 27.1M | 23.6M | -10.3M | -76.5M | -68.8M |
Operating Expenses | 428M | 461M | -829M | -806.7M | -807.7M | -829.7M | 426.3M | 404.9M | 377.8M | 227.4M | 216.6M | 261.3M | 264.4M | 395.4M | 374.6M | 322.8M | 241.7M | 238.2M |
Interest Expense | 201M | 184M | 168M | 158.2M | 161.2M | 163.2M | 165.2M | 167.6M | 169.4M | 170.5M | 169M | 169.2M | 170.7M | 155.7M | 142.6M | 128.2M | 112.6M | 115.7M |
Selling & Marketing Expenses | 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 |
Cost & Expenses | 5.14B | 5.16B | 3.83B | 3.83B | 3.86B | 3.85B | 5.18B | 5.16B | 5.14B | 4.94B | 4.95B | 5.03B | 4.82B | 4.73B | 4.44B | 4.09B | 3.81B | 3.71B |
Income Tax Expense | 269M | 264M | 600M | 596.1M | 611.1M | 625.1M | 293.1M | 283.4M | 252.6M | 265M | 234.8M | 200.9M | 185.3M | 143.2M | 153.3M | 167M | 184.9M | 184M |
Shares Outstanding (Basic) | 60.6M | 60.9M | 61.1M | 61.1M | 61.5M | 61.8M | 61.8M | 61.8M | 61.9M | 62.1M | 62.1M | 62.3M | 62.4M | 62.4M | 62.4M | 62.4M | 62.4M | 62.3M |
Shares Outstanding (Diluted) | 60.7M | 61M | 61.3M | 61.3M | 61.6M | 62M | 62M | 62M | 62.1M | 62.2M | 62.3M | 62.5M | 62.5M | 62.6M | 62.7M | 62.6M | 62.5M | 62.5M |
EPS (Basic) | 18.09 | 17.42 | 32.43 | 32.19 | 33.00 | 33.85 | 18.89 | 17.28 | 15.28 | 15.53 | 13.91 | 13.46 | 12.80 | 10.55 | 11.26 | 11.69 | 12.33 | 12.20 |
EPS (Diluted) | 18.03 | 17.36 | 32.33 | 32.09 | 32.90 | 33.75 | 18.83 | 17.23 | 15.24 | 15.49 | 13.88 | 13.43 | 12.77 | 10.52 | 11.22 | 11.65 | 12.29 | 12.17 |
EBITDA | 2.19B | 2.11B | 3.34B | 3.3B | 3.36B | 3.42B | 2.17B | 2.06B | 1.89B | 1.9B | 1.77B | 1.71B | 1.65B | 1.44B | 1.45B | 1.45B | 1.47B | 1.46B |
EBIT | 1.57B | 1.51B | 2.77B | 2.75B | 2.83B | 2.9B | 1.66B | 1.55B | 1.38B | 1.4B | 1.26B | 1.2B | 1.14B | 960.1M | 998.2M | 1.02B | 1.07B | 1.06B |
Depreciation & Amortization | 622M | 597M | 573M | 552.6M | 532.6M | 519.6M | 513.6M | 510.7M | 502.4M | 501.8M | 506M | 512M | 501.8M | 481.3M | 451.7M | 421.3M | 406.6M | 397.1M |