Martin Marietta Materials, Inc. (MLM) Income Statement
MLM 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsMLM revenue and net income
Where MLM's revenue goes
2025Each bar shows an amount and its share of revenue. MLM kept 17.4% of revenue as net income.
MLM profit margins
MLM growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +0.1% | +2.0% | +6.7% | +6.3% |
| Gross profit | +4.5% | +11.3% | +9.4% | +10.4% |
| Operating income | −43.8% | +8.0% | +8.6% | +11.9% |
| Net income | −43.0% | +9.5% | +9.5% | +14.7% |
| EPS (diluted) | +5.8% | +15.9% | +12.0% | +15.4% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
MLM quarterly EPS vs estimates
Martin Marietta beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: November 3, 2026 (estimate $6.60).
MLM income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.54B | $6.54B | $6.78B | $6.16B | $5.41B | $4.73B | $4.74B | $4.24B | $3.97B | $3.82B |
| Cost of revenue | $4.59B | $4.66B | $4.75B | $4.74B | $4.07B | $3.48B | $3.56B | $3.28B | $2.99B | $2.91B |
| Gross profit | $1.96B | $1.88B | $2.02B | $1.42B | $1.35B | $1.25B | $1.18B | $966.6M | $971.9M | $911.7M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $443.0M | $447.0M | $424.8M | $396.7M | $351.0M | $305.9M | $302.7M | $280.6M | $262.2M | $248.0M |
| Total operating expenses | $440.0M | −$829.0M | $427.0M | $216.0M | $374.6M | $247.4M | $294.1M | $275.9M | $271.5M | $234.5M |
| Operating income | $1.52B | $2.71B | $1.60B | $1.21B | $973.8M | $1.01B | $884.9M | $690.7M | $700.4M | $677.3M |
| Interest income | $230.0M | $169.0M | $165.3M | $169.0M | $142.7M | $118.1M | $129.3M | $137.1M | $91.5M | $81.7M |
| Interest expense | $229.0M | $169.0M | $165.0M | $169.0M | $142.7M | $118.1M | $129.3M | $137.1M | $91.5M | $81.7M |
| Income before taxes | $1.29B | $2.60B | $1.49B | $1.09B | $855.5M | $889.3M | $748.3M | $576.1M | $618.9M | $607.0M |
| Income taxes | $250.0M | $600.0M | $293.0M | $235.0M | $153.2M | $168.2M | $136.3M | $105.7M | −$94.5M | $181.6M |
| Net income | $1.14B | $2.00B | $1.17B | $867.0M | $702.5M | $721.0M | $611.9M | $470.0M | $713.3M | $425.4M |
| EBITDA | $2.15B | $3.34B | $2.17B | $1.76B | $1.44B | $1.42B | $1.26B | $1.07B | $1.02B | $982.8M |
| EPS (diluted) | $18.83 | $17.80 | $19.17 | $12.10 | $12.25 | $10.69 | $9.74 | $8.14 | $7.19 | $6.63 |
| Gross margin | 30.0% | 28.7% | 29.9% | 23.1% | 24.9% | 26.5% | 24.9% | 22.8% | 24.5% | 23.9% |
| Operating margin | 23.3% | 41.4% | 23.6% | 19.6% | 18.0% | 21.3% | 18.7% | 16.3% | 17.7% | 17.7% |
| Net margin | 17.4% | 30.5% | 17.2% | 14.1% | 13.0% | 15.2% | 12.9% | 11.1% | 18.0% | 11.1% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.95B | $1.36B | $1.53B | $1.85B | $1.81B | $1.35B | $1.63B | $1.89B | $1.76B | $1.25B | $1.61B | $1.99B |
| Cost of revenue | $1.45B | $1.05B | $1.07B | $1.24B | $1.27B | $1.02B | $1.14B | $1.29B | $1.25B | $979.0M | $1.12B | $1.32B |
| Gross profit | $495.0M | $310.0M | $468.0M | $615.0M | $544.0M | $335.0M | $490.0M | $599.0M | $517.0M | $272.0M | $483.4M | $676.0M |
| Sales, general & admin | $116.0M | $133.0M | $103.0M | $110.0M | $109.0M | $130.0M | $106.0M | $105.0M | $117.0M | $118.0M | $118.7M | $108.1M |
| Total operating expenses | $116.0M | $148.0M | $103.0M | $110.0M | $86.0M | $141.0M | $91.0M | $110.0M | $119.0M | −$1.15B | $113.3M | $109.0M |
| Operating income | $379.0M | $162.0M | $365.0M | $505.0M | $458.0M | $194.0M | $399.0M | $489.0M | $398.0M | $1.42B | $370.1M | $567.0M |
| Interest income | — | — | $57.0M | $59.0M | $57.0M | $56.0M | $50.0M | $38.0M | — | — | — | $40.8M |
| Interest expense | $59.0M | $56.0M | $57.0M | $59.0M | $57.0M | $56.0M | $50.0M | $38.0M | $40.0M | $40.0M | $40.2M | $41.0M |
| Income before taxes | $320.0M | $117.0M | $279.0M | $450.0M | $411.0M | $148.0M | $353.0M | $458.0M | $372.0M | $1.41B | $342.8M | $540.0M |
| Income taxes | $64.0M | $38.0M | $46.0M | $89.0M | $83.0M | $32.0M | $59.0M | $95.0M | $78.0M | $368.0M | $55.1M | $110.0M |
| Net income | $256.0M | $1.51B | $279.0M | $414.0M | $328.0M | $116.0M | $294.0M | $363.0M | $294.0M | $1.04B | $282.5M | $417.0M |
| EBITDA | $583.0M | $340.0M | $493.0M | $668.0M | $635.0M | $358.0M | $552.0M | $648.0M | $554.0M | $1.58B | $511.6M | $712.5M |
| EPS (diluted) | $5.00 | $1.93 | $4.62 | $6.85 | $5.43 | $1.93 | $4.81 | $5.95 | $5.27 | $1.77 | $4.63 | $6.98 |
| Gross margin | 25.4% | 22.8% | 30.5% | 33.3% | 30.0% | 24.8% | 30.0% | 31.7% | 29.3% | 21.7% | 30.1% | 33.9% |
| Operating margin | 19.5% | 11.9% | 23.8% | 27.4% | 25.3% | 14.3% | 24.5% | 25.9% | 22.6% | 113.6% | 23.0% | 28.4% |
| Net margin | 13.1% | 111.1% | 18.2% | 22.4% | 18.1% | 8.6% | 18.0% | 19.2% | 16.7% | 83.5% | 17.6% | 20.9% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in MLM's financial statements (latest annual report filed February 19, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
MLM financial results
In fiscal year 2025 (ended December 31, 2025), Martin Marietta reported revenue of $6.5 billion, up 0.1% from the year before. It had net income of $1.1 billion (down 43.0%), a net profit margin of 17.4%. Diluted earnings per share came to $18.83. Over five years revenue grew at an average rate of 6.7% a year.
See the MLM stock overview for the latest quote and news, or the MLM chart for price history and technical indicators.
MLM income statement FAQ
What is Martin Marietta's annual revenue?
Martin Marietta reported total revenue of $6.5 billion for fiscal year 2025, which ended on December 31, 2025. That was up 0.1% from $6.5 billion the previous year.
Is Martin Marietta profitable?
Yes. Martin Marietta reported net income of $1.1 billion in fiscal 2025, a net profit margin of 17.4%; its operating margin was 23.3%.
What is Martin Marietta's gross margin?
Martin Marietta's gross margin was 30.0% in fiscal 2025: for every $100 of revenue, Martin Marietta kept $30 after the direct cost of its products and services.
How fast is Martin Marietta growing?
Revenue grew 6.7% a year on average over the last five fiscal years, from $4.7 billion to $6.5 billion.
What are Martin Marietta's earnings per share?
Martin Marietta earned $18.83 per diluted share in fiscal 2025, compared with $17.80 a year earlier.
When will Martin Marietta report its next earnings?
Martin Marietta is expected to report results for the quarter ending September 30, 2026 on November 3, 2026 before the market opens.
When does Martin Marietta's fiscal year end?
Martin Marietta's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 19, 2026.