Martin Marietta Materials, Inc. (MLM) — Financial statements
Income statement, balance sheet, and cash flow for Martin Marietta Materials, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,544↑0.1% | 6,536↓3.6% | 6,777↑10.0% | 6,161↑13.8% | 5,414 | |
| Cost of Revenue | 4,586↓1.5% | 4,658↓2.0% | 4,754↑0.3% | 4,738↑16.5% | 4,066 | |
| Gross Profit | 1,962↑4.5% | 1,878↓7.2% | 2,023↑42.2% | 1,423↑5.5% | 1,348 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 443↓0.9% | 447↑0.9% | 443↑11.6% | 397↑13.1% | 351 | |
| Other Expenses | -3↑99.8% | -1,276↓7875.0% | -16↑91.2% | -181↓866.9% | 24 | |
| Operating Expenses | 440↑153.1% | -829↓294.1% | 427↑97.7% | 216↓42.3% | 375 | |
| Total Costs & Expenses | 5,022↑31.2% | 3,829↓26.1% | 5,181↑4.6% | 4,954↑11.6% | 4,440 | |
| Operating Results | ||||||
| Operating Income | 1,522↓43.8% | 2,707↑69.6% | 1,596↑32.2% | 1,207↑23.9% | 974 | |
| Depreciation & Amortization | 637↑11.2% | 573↑11.7% | 513↑1.4% | 506↑12.0% | 452 | |
| EBITDA | 2,154↓35.5% | 3,338↑53.8% | 2,171↑22.9% | 1,766↑21.8% | 1,450 | |
| EBIT | 1,517↓45.1% | 2,765↑66.8% | 1,658↑31.6% | 1,260↑26.2% | 998 | |
| Interest & Other Income | ||||||
| Net Interest Income | -229↓35.5% | -169↓2.4% | -165↑2.4% | -169↓18.4% | -143 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 229↑35.5% | 169↑2.4% | 165↓2.4% | 169↑18.4% | 143 | |
| Non-Operating Income | 5↑108.6% | -58↑6.5% | -62↓17.0% | -53↓117.2% | -24 | |
| Other Income / Expenses | -234↓110.8% | -111↓7.8% | -103↑11.2% | -116↑1.9% | -118 | |
| Income Before Tax | 1,288↓50.4% | 2,596↑73.9% | 1,493↑36.8% | 1,091↑27.5% | 856 | |
| Income Tax Expense | 250↓58.3% | 600↑104.8% | 293↑24.7% | 235↑53.4% | 153 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,038↓48.0% | 1,996↑66.3% | 1,200↑40.2% | 856↑21.9% | 702 | |
| Net Income from Discontinued Operations | 99 | 0.00↑100.0% | -30↓372.7% | 11↑2100.0% | 0.50 | |
| Net Income | 1,137↓43.0% | 1,995↑70.7% | 1,169↑34.8% | 867↑23.4% | 703 | |
| Bottom-Line Net Income | 1,137↓43.0% | 1,995↑70.7% | 1,169↑34.8% | 867↑23.5% | 702 | |
| EPS (Basic) | 18.85↓42.0% | 32.50↑72.1% | 18.88↑35.7% | 13.91↑23.5% | 11.26 | |
| EPS (Diluted) | 18.80↓42.0% | 32.41↑72.2% | 18.82↑35.7% | 13.87↑23.6% | 11.22 | |
| Weighted Average Shares | 60↓1.8% | 61↓0.8% | 62↓0.6% | 62↓0.2% | 62 | |
| Weighted Average Diluted Shares | 61↓1.8% | 62↓0.8% | 62↓0.6% | 63↓0.2% | 63 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.