Martin Marietta Materials, Inc. (MLM) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	6.7B	6.5B	6.5B	6.8B	6.2B
Cost of Revenue	4.8B	4.6B	4.7B	4.8B	4.7B
Gross Profit	1.9B	2.0B	1.9B	2.0B	1.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	453.0M	443.0M	447.0M	443.0M	397.0M
General & Admin Expense	133.0M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	24.0M	(3.0M)	(1.3B)	(16.0M)	(181.0M)
Total Operating Expenses	477.0M	440.0M	(829.0M)	427.0M	216.0M
Cost and Expenses	5.3B	5.0B	3.8B	5.2B	5.0B
Operating Income (EBIT)	1.4B	1.5B	2.7B	1.6B	1.2B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	231.0M	229.0M	169.0M	165.0M	169.0M
Net Interest Income	(231.0M)	(229.0M)	(169.0M)	(165.0M)	(169.0M)
Other Non-Op Income/Expense	(245.0M)	(234.0M)	(111.0M)	(103.0M)	(116.0M)
Non-Operating Income (excl Interest)	14.0M	5.0M	(58.0M)	(62.0M)	(53.0M)
EBT (Pre-Tax Income)	1.2B	1.3B	2.6B	1.5B	1.1B
Income Tax Expense	237.0M	250.0M	600.0M	293.0M	235.0M
Bottom Line
Net Income	2.5B	1.1B	2.0B	1.2B	867.0M
Earnings from Cont. Ops	929.0M	1.0B	2.0B	1.2B	856.0M
Earnings from Discont. Ops	1.5B	99.0M	—	(30.0M)	11.0M
Bottom Line Net Income	2.5B	1.1B	2.0B	1.2B	867.0M
Per Share
Basic EPS	$40.78	$18.85	$32.50	$18.88	$13.91
Diluted EPS	$40.70	$18.80	$32.41	$18.82	$13.87
Revenue Per Share	$111.30	$108.52	$106.45	$109.48	$98.89
Shares
Basic Shares Outstanding	60.1M	60.3M	61.4M	61.9M	62.3M
Diluted Shares Outstanding	60.2M	60.5M	61.6M	62.1M	62.5M
Profitability Metrics
EBITDA	2.1B	2.2B	3.3B	2.2B	1.8B
D&A	687.0M	637.0M	573.0M	513.0M	506.0M
EBIT	1.4B	1.5B	2.8B	1.7B	1.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026