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Martin Marietta Materials (MLM)
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Martin Marietta Materials Income Statement 2025-2007 | MLM
Brief overview of profit and loss at Martin Marietta Materials
The overview follows changes across a five-year period. The revenue attributed to Martin Marietta Materials moved from $4.7 billion to $1.5 billion between the two endpoints. Across the full period, sales moved by −67.6%; the average annual rate was −20.2%. The business finished the period with a smaller revenue base.
Gross profit was 1.3 billion dollars at the start and 468 million dollars at the end of the period (−62.6%). Direct costs outpaced revenue, limiting the benefit of changes in sales. Gross margin moved from 26.5% to 30.5%. The margin shift points to a more favorable sales-and-cost structure.
EBITDA was 1.4 billion dollars at the beginning and 2.1 billion dollars at the end of the period (+48.3%). Additional revenue translated efficiently into EBITDA. The EBITDA share of revenue changed from 29.6% to 135.2%. The company improved its ability to convert sales into EBITDA.
Net profit was 721 million dollars at the start and 279 million dollars at the end. The decline reduces the quality of the financial trajectory.
The five-year change in capitalization reached +130.2%: from 17.7 billion dollars to 40.8 billion dollars. The higher valuation contrasts with weaker financial performance.
Overall conclusion
Positive developments coexist with areas of weakness. Key strengths include a stronger gross margin and higher operating efficiency. The most visible risks are a softer top-line trend and lower net income. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Martin Marietta Materials
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
40.8 B | 30.2 B | 34 B | 22.5 B | 24.2 B | 17.7 B | 16.7 B | 11.2 B | 14.8 B | 15 B | 8.39 B | 6.13 B | 4.98 B | 4.58 B | 3.77 B | 4.18 B | 3.77 B | 4.8 B | - |
Shares |
60.5 M | 61.4 M | 61.9 M | 62.3 M | 62.4 M | 62.3 M | 62.5 M | 62.9 M | 62.9 M | 63.6 M | 66.8 M | 56.9 M | 46.2 M | 45.8 M | 45.7 M | 45.5 M | 44 M | 41.4 M | - |
Historical Prices |
675 | 491 | 549 | 361 | 388 | 285 | 259 | 172 | 220 | 219 | 119 | 101 | 101 | 89.6 | 73.3 | 91.8 | 85.7 | 116 | 158 |
Net Income |
1.14 B | 2 B | 1.17 B | 867 M | 703 M | 721 M | 612 M | 470 M | 713 M | 425 M | 289 M | 156 M | 121 M | 84.5 M | 82.4 M | 97 M | 85.5 M | 176 M | - |
Revenue |
1.53 B | 1.41 B | 5.85 B | 6.16 B | 5.41 B | 4.73 B | 4.74 B | 4.24 B | 3.97 B | 3.82 B | 3.54 B | 2.96 B | 2.16 B | 2.04 B | 1.71 B | - | - | - | - |
Cost of Revenue |
4.26 B | 4.03 B | 4.11 B | 4.74 B | 4.07 B | 3.48 B | 3.56 B | 3.28 B | 2.99 B | 2.91 B | 2.81 B | 2.44 B | 1.79 B | 1.7 B | 1.41 B | 1.33 B | 1.24 B | 1.65 B | - |
Gross Profit |
468 M | 424 M | 1.74 B | 1.42 B | 1.35 B | 1.25 B | 1.18 B | 967 M | 972 M | 909 M | 722 M | 522 M | 364 M | 326 M | 302 M | 322 M | 332 M | 471 M | - |
Operating Income |
1.44 B | 2.48 B | 1.33 B | 1.21 B | 974 M | 1.01 B | 885 M | 691 M | 700 M | 677 M | 494 M | 327 M | 218 M | 156 M | 161 M | 198 M | 183 M | 323 M | - |
Interest Expense |
230 M | 169 M | 165 M | 169 M | 143 M | 118 M | 129 M | 137 M | 91.5 M | 81.7 M | 76.3 M | 66.1 M | 53.5 M | 53.3 M | 58.6 M | 68.4 M | 73.5 M | 74.3 M | - |
EBITDA |
2.07 B | 3.05 B | 1.85 B | 1.71 B | 1.43 B | 1.4 B | 1.25 B | 1.07 B | 1.02 B | 976 M | 762 M | 581 M | 391 M | 333 M | 334 M | 380 M | 362 M | 495 M | - |
Operating Expenses |
-969 M | -2.06 B | 412 M | 216 M | 375 M | 247 M | 294 M | 262 M | 263 M | 240 M | 234 M | 165 M | 146 M | 171 M | 141 M | 123 M | 149 M | 147 M | - |
General and Administrative Expenses |
443 M | 429 M | 425 M | 397 M | 351 M | 306 M | 303 M | 281 M | 262 M | 248 M | 218 M | 169 M | 150 M | 138 M | 124 M | 130 M | 136 M | 151 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Martin Marietta Materials
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
65 M | 60.1 M | 60.3 M | - | 60.3 M | 60.3 M | 60.9 M | -100 K | 61.1 M | 61.5 M | 61.8 M | 61.8 M | 61.8 M | 61.9 M | 62.1 M | -100 K | 62.3 M | 62.4 M | 62.4 M | 62.4 M | 62.4 M | 62.4 M | 62.3 M | 62.3 M | 62.3 M | 62.3 M | 62.3 M | -100 K | 62.5 M | 62.6 M | 62.6 M | -70 K | 62.9 M | 63 M | 63 M | -40 K | 62.9 M | 62.9 M | 63 M | -103 K | 63.5 M | 63.5 M | 64.2 M | -433 K | 66.8 M | 67.4 M | 67.4 M | 3.51 M | 67.1 M | 46.4 M | 46.3 M | 30 M | 46.2 M | 46.1 M | 46 M | 36 M | 45.9 M | 45.8 M | 45.7 M | 18 M | 45.7 M | 45.6 M | 45.6 M | 22 M | 45.5 M | 45.5 M |
Net Income |
256 M | 251 M | 1.51 B | 279 M | 414 M | 328 M | 116 M | 294 M | 363 M | 294 M | 1.04 B | 283 M | 417 M | 349 M | 122 M | 184 M | 295 M | 366 M | 21.3 M | 157 M | 255 M | 226 M | 65.5 M | 183 M | 294 M | 218 M | 25.9 M | 131 M | 249 M | 190 M | 42.9 M | 94.5 M | 180 M | 186 M | 10 M | 377 M | 152 M | 142 M | 42.3 M | 98.9 M | 159 M | 122 M | 45 M | 83.2 M | 118 M | 82 M | 6.16 M | 64 M | 53.8 M | 59.6 M | -23.2 M | 35.2 M | 72 M | 41.6 M | -29.3 M | 21.7 M | 63.7 M | 37.8 M | -37.7 M | 15.1 M | 50.3 M | 35.9 M | -17.7 M | 15.2 M | 53.3 M | 54.9 M |
Revenue |
2.37 B | 1.95 B | 1.36 B | 1.53 B | 1.85 B | 1.61 B | 1.16 B | 1.41 B | 1.64 B | 1.55 B | 1.06 B | 682 M | 1.99 B | 1.82 B | 1.35 B | 1.48 B | 1.81 B | 1.64 B | 1.23 B | 1.5 B | 1.56 B | 1.38 B | 982 M | 1.18 B | 1.32 B | 1.27 B | 958 M | 1.1 B | 1.42 B | 1.28 B | 939 M | 1.02 B | 1.22 B | 1.2 B | 802 M | 970 M | 1.09 B | 1.06 B | 844 M | - | 1.1 B | 977 M | 789 M | - | 1.08 B | 921 M | 691 M | - | 1 B | 669 M | 429 M | - | 665 M | 561 M | 384 M | - | 592 M | 546 M | 394 M | - | 502 M | 462 M | 328 M | - | - | - |
Cost of Revenue |
260 M | 235 M | 199 M | 197 M | 216 M | 195 M | 170 M | 175 M | 192 M | 214 M | 197 M | -2.91 B | 1.32 B | 1.26 B | 1.05 B | -2.81 B | 1.32 B | 1.22 B | 1.07 B | 1.15 B | 1.12 B | 993 M | 808 M | 854 M | 917 M | 890 M | 816 M | 842 M | 1 B | 923 M | 796 M | 793 M | 907 M | 886 M | 692 M | 711 M | 796 M | 789 M | 697 M | 723 M | 811 M | 730 M | 643 M | 655 M | 820 M | 721 M | 617 M | 691 M | 808 M | 534 M | 403 M | 444 M | 522 M | 454 M | 371 M | 426 M | 468 M | 444 M | 370 M | 351 M | 390 M | 365 M | 305 M | 227 M | 396 M | 387 M |
Gross Profit |
651 M | 495 M | 310 M | 468 M | 611 M | 496 M | 315 M | 424 M | 513 M | 449 M | 250 M | 206 M | 676 M | 560 M | 303 M | 354 M | 488 M | 425 M | 156 M | 347 M | 442 M | 385 M | 175 M | 325 M | 404 M | 380 M | 142 M | 259 M | 421 M | 357 M | 143 M | 227 M | 313 M | 316 M | 110 M | 259 M | 292 M | 274 M | 147 M | 226 M | 293 M | 247 M | 145 M | 190 M | 263 M | 200 M | 74.3 M | 165 M | 196 M | 136 M | 25.8 M | 101 M | 143 M | 107 M | 12.8 M | 76.7 M | 124 M | 102 M | 23.8 M | 69.9 M | 112 M | 97.5 M | 22.7 M | 70.5 M | 114 M | 118 M |
Operating Income |
438 M | 372 M | 162 M | 341 M | 505 M | 413 M | 179 M | 339 M | 406 M | 398 M | 1.42 B | 107 M | 567 M | 463 M | 196 M | 263 M | 406 M | 479 M | 59.9 M | 210 M | 357 M | 308 M | 99.3 M | 241 M | 401 M | 306 M | 57.8 M | 184 M | 345 M | 286 M | 69.2 M | 147 M | 241 M | 264 M | 39.1 M | 183 M | 227 M | 213 M | 77.2 M | 158 M | 243 M | 191 M | 86 M | 152 M | 179 M | 137 M | 25.6 M | 119 M | 116 M | 96.2 M | -15.9 M | 62.8 M | 109 M | 69.6 M | -23.3 M | 40.2 M | 91.5 M | 59.2 M | -35.3 M | 20.7 M | 80 M | 64.7 M | -4.45 M | 36.6 M | 83.9 M | 90.6 M |
Interest Expense |
13 M | 7 M | 11 M | -4 M | 4 M | 9 M | 9 M | 5 M | 6 M | 14 M | 33 M | 9 M | 14 M | 19 M | 17 M | 12.9 M | 7.3 M | 22 M | 10.8 M | 600 K | 5.6 M | 8.7 M | 9.5 M | -3.9 M | 4 M | 3.8 M | -2 M | 2.4 M | 1.9 M | -13.2 M | 1.6 M | 2.63 M | 4.25 M | 7.12 M | 8.5 M | 3.57 M | 479 K | 5.42 M | 536 K | -577 K | 8.25 M | 4.99 M | -1.22 M | -10.7 M | 4.49 M | 3.01 M | -893 K | 1.69 M | 1.84 M | 292 K | -3.46 M | -116 K | -101 K | 544 K | -623 K | 22 K | -620 K | 42 K | 1.86 M | 387 K | -2.15 M | -336 K | 261 K | -9 K | 545 K | -1.33 M |
EBITDA |
438 M | 576 M | 329 M | -113 M | 664 M | 580 M | 333 M | -62 M | 558 M | 540 M | 1.55 B | -256 M | 699 M | 592 M | 320 M | -90.7 M | 530 M | 607 M | 188 M | 219 M | 363 M | 218 M | 198 M | 244 M | 404 M | 218 M | 153 M | -79.5 M | 440 M | 379 M | 158 M | 150 M | 244 M | 194 M | 116 M | 187 M | 231 M | 150 M | 148 M | -40.4 M | 315 M | 262 M | 154 M | -33.9 M | 244 M | 205 M | 92.8 M | 122 M | 35.3 M | 140 M | 26.6 M | 63.7 M | 25.5 M | 113 M | 19.7 M | -89.2 M | 136 M | 104 M | 9.07 M | -107 M | 123 M | 108 M | 38.8 M | 36.6 M | 129 M | 181 M |
Operating Expenses |
213 M | 123 M | 148 M | 127 M | 106 M | 83 M | 136 M | 85 M | 107 M | 51 M | -1.17 B | 99 M | 109 M | 97 M | 107 M | 91.3 M | 81.9 M | -53.4 M | 96.2 M | 137 M | 85 M | 77.6 M | 75.4 M | 84.8 M | 3.9 M | 74.1 M | 84.6 M | 74.1 M | 75.3 M | 71 M | 73.7 M | 80.3 M | 72.3 M | 52 M | 71.3 M | 75.6 M | 64.7 M | 61.2 M | 69.9 M | 68 M | 50.6 M | 56.6 M | 59.2 M | 37.9 M | 83 M | 63.2 M | 48.7 M | 46.8 M | 79.6 M | 39.4 M | 41.7 M | 38.2 M | 34.3 M | 37.4 M | 36.1 M | 36.5 M | 32.5 M | 42.8 M | 59.2 M | 49.2 M | 31.9 M | 32.8 M | 27.1 M | 33.9 M | 30 M | 27 M |
General and Administrative Expenses |
133 M | 116 M | 133 M | 103 M | 110 M | 104 M | 125 M | 101 M | 101 M | 117 M | 118 M | 101 M | 108 M | 112 M | 104 M | 101 M | 94.9 M | 104 M | 97.1 M | 103 M | 86 M | 82.4 M | 79.8 M | 84.9 M | 71.1 M | 71.2 M | 78.7 M | 73.8 M | 78.2 M | 72.4 M | 78.3 M | 71 M | 68.4 M | 71.1 M | 70.1 M | 67 M | 57.2 M | 68.4 M | 69.5 M | 68.7 M | 54.8 M | 59.8 M | 58.3 M | 49.6 M | 54.9 M | 56.8 M | 49.4 M | 50 M | 48.4 M | 36.6 M | 34.2 M | 37.5 M | 37.1 M | 37.8 M | 37.6 M | 38 M | 32.1 M | 35.3 M | 33 M | 31.7 M | 32.8 M | 31 M | 28.6 M | 32.1 M | 31.2 M | 33.6 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Martin Marietta Materials (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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