Martin Marietta Materials Financial Statements
NYSE: MLMIndustrialsMining & Quarrying of Nonmetallic Minerals (No Fuels)USD
At close: Oct 9, 4:01 PM ET · Delayed 15 min
After hours: 478.35 +0.04%
Martin Marietta Materials revenue and earnings
In fiscal 2025, Martin Marietta Materials generated $6.15 billion in revenue, up 8.6% from fiscal 2024. Net income was $1.14 billion (-43.0% year over year), for a net margin of 18.5% versus a median of 15.2% in the prior 5 years. Gross margin was 30.7% (up from 28.9%) and operating margin 23.4%.
Diluted earnings per share came in at $18.77, down from $32.41. Over the last 5 fiscal years, MLM's revenue has grown at a 5.4% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Martin Marietta Materials income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.15B | 5.66B | 5.85B | 6.16B | 5.41B | 4.73B | 4.74B | 4.24B | 3.97B | 3.82B |
| Revenue growth (YoY) | +8.62% | -3.23% | -5.03% | +13.80% | +14.46% | -0.19% | +11.66% | +7.03% | +3.85% | +7.89% |
| Cost of Revenue | 4.26B | 4.03B | 4.11B | 4.74B | 4.07B | 3.48B | 3.56B | 3.28B | 2.99B | 2.91B |
| Gross Profit | 1.89B | 1.64B | 1.75B | 1.42B | 1.35B | 1.25B | 1.18B | 966.60M | 971.90M | 911.74M |
| Operating Expenses | 452.00M | -843.00M | 412.00M | 216.00M | 374.60M | 247.40M | 294.10M | 275.90M | 271.50M | 234.47M |
| Selling, General & Admin | 443.00M | 429.00M | 425.00M | 397.00M | 351.00M | 305.90M | 302.70M | 280.60M | 262.10M | 241.61M |
| Operating Income | 1.44B | 2.48B | 1.33B | 1.21B | 973.80M | 1.01B | 884.90M | 690.70M | 700.40M | 677.27M |
| Interest Expense | 230.00M | 169.00M | 165.00M | 169.00M | 142.70M | 118.10M | 129.30M | 137.10M | 91.50M | 81.68M |
| Other Income (Expense) | 19.00M | 56.00M | 58.00M | 53.00M | 24.40M | 2.00M | -7.30M | 22.50M | 10.00M | 11.44M |
| Pretax Income | 1.23B | 2.37B | 1.23B | 1.09B | 855.50M | 889.30M | 748.30M | 576.10M | 618.90M | 607.03M |
| Income Tax | 236.00M | 550.00M | 234.00M | 235.00M | 153.20M | 168.20M | 136.30M | 105.70M | -94.50M | 181.58M |
| Net Income | 1.14B | 2.00B | 1.17B | 867.00M | 702.50M | 721.00M | 611.90M | 470.00M | 713.30M | 425.39M |
| Net Income growth (YoY) | -43.01% | +70.66% | +34.83% | +23.42% | -2.57% | +17.83% | +30.19% | -34.11% | +67.68% | +47.30% |
| EPS (Basic) | 18.81 | 32.50 | 18.88 | 13.91 | 11.26 | 11.56 | 9.77 | 7.46 | 11.30 | 6.66 |
| EPS (Diluted) | 18.77 | 32.41 | 18.82 | 13.87 | 11.22 | 11.54 | 9.74 | 7.43 | 11.25 | 6.63 |
| Shares Outstanding (Basic) | 60.50M | 61.40M | 61.90M | 62.30M | 62.40M | 62.30M | 62.50M | 62.90M | 62.90M | 63.61M |
| Shares Outstanding (Diluted) | 60.60M | 61.60M | 62.10M | 62.50M | 62.60M | 62.40M | 62.70M | 63.10M | 63.20M | 63.86M |
| EBITDA | 2.07B | 3.05B | 1.85B | 1.71B | 1.43B | 1.40B | 1.26B | 1.03B | 997.60M | 962.52M |
| Gross Margin | 30.72% | 28.89% | 29.82% | 23.10% | 24.91% | 26.49% | 24.88% | 22.77% | 24.51% | 23.88% |
| Operating Margin | 23.37% | 43.78% | 22.78% | 19.59% | 17.99% | 21.26% | 18.67% | 16.27% | 17.66% | 17.74% |
| Net Margin | 18.49% | 35.23% | 19.98% | 14.07% | 12.98% | 15.24% | 12.91% | 11.07% | 17.99% | 11.14% |
This table shows 10 annual periods of Martin Marietta Materials's income statement, from FY 2025 back to FY 2016, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow MLM's reporting calendar. What is a income statement?