Income Statement - MARTIN MARIETTA MATERIALS INC (MLM)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 6,544.00 | 6,536.00 | 6,777.00 | 6,161.00 | 5,414.00 | 4,729.90 | 4,739.10 | 4,244.30 | 3,965.60 | 3,818.75 | 3,539.57 | 2,957.95 | 2,155.55 | 2,031.90 | 1,713.62 | 1,652.81 | 1,702.60 | 2,116.42 | 2,194.90 | 2,191.05 |
| Cost of revenue | 4,586.00 | 4,658.00 | 4,754.00 | 4,738.00 | 4,065.60 | 3,477.10 | 3,560.10 | 3,277.70 | 2,993.70 | 2,907.01 | 2,812.65 | 2,435.59 | 1,791.59 | 1,704.77 | 1,411.61 | 1,331.16 | 1,364.87 | 1,645.91 | 1,626.03 | 1,665.76 |
| Gross profit | 1,962.00 | 1,878.00 | 2,023.00 | 1,423.00 | 1,348.40 | 1,252.80 | 1,179.00 | 966.60 | 971.90 | 911.74 | 726.92 | 522.36 | 363.96 | 327.13 | 302.00 | 321.65 | 337.73 | 470.52 | 568.88 | 525.29 |
| Total operating expenses | 440.00 | -829.00 | 427.00 | 216.00 | 374.60 | 247.40 | 294.10 | 275.90 | 271.50 | 234.47 | 232.75 | 207.49 | 145.97 | 170.96 | 140.99 | 123.34 | 150.16 | 147.13 | 137.95 | 134.74 |
| Operating income | 1,522.00 | 2,707.00 | 1,596.00 | 1,207.00 | 973.80 | 1,005.40 | 884.90 | 690.70 | 700.40 | 677.27 | 494.17 | 314.87 | 217.99 | 156.17 | 161.01 | 198.31 | 187.58 | 323.39 | 430.93 | 390.55 |
| Non-operating income (net) | -234.00 | -111.00 | -103.00 | -116.00 | -118.30 | -116.10 | -136.60 | -114.60 | -81.50 | -70.24 | -80.37 | -65.70 | -53.76 | -52.04 | -60.42 | -68.64 | -72.32 | -76.26 | -54.50 | -37.54 |
| Income before tax | 1,288.00 | 2,596.00 | 1,493.00 | 1,091.00 | 855.50 | 889.30 | 748.30 | 576.10 | 618.90 | 607.03 | 413.80 | 249.18 | 164.23 | 104.13 | 100.59 | 129.67 | 115.26 | 247.13 | 376.42 | 353.01 |
| Income tax expense | 250.00 | 600.00 | 293.00 | 235.00 | 153.20 | 168.20 | 136.30 | 105.70 | -94.50 | 181.58 | 124.86 | 94.85 | 44.05 | 17.43 | 21.00 | 30.91 | 27.38 | 72.09 | 115.30 | 107.63 |
| Net income | 1,137.00 | 1,995.00 | 1,169.00 | 867.00 | 702.50 | 721.00 | 611.90 | 470.00 | 713.30 | 425.39 | 288.79 | 155.60 | 121.34 | 84.47 | 82.38 | 97.01 | 85.46 | 176.26 | 262.75 | 245.42 |
Show Quarterly Income Statement
Income Statement - MARTIN MARIETTA MATERIALS INC (MLM)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,362.00 | 1,534.00 | 1,846.00 | 1,811.00 | 1,353.00 | 1,631.00 | 1,889.00 | 1,764.00 | 1,251.00 | 1,608.20 | 1,994.00 | 1,821.00 | 1,354.00 | 1,476.50 | 1,811.70 | 1,641.70 | 1,230.80 | 1,496.40 | 1,557.30 | 1,377.90 | 982.40 | 1,179.60 | 1,321.40 | 1,270.60 | 958.20 | 1,100.43 | 1,420.20 | 1,279.50 | 939.00 | 1,020.22 | 1,219.64 | 1,202.40 | 802.00 | 970.48 | 1,087.73 | 1,063.52 | 843.86 | 948.82 | 1,103.90 | 977.30 | 788.73 | 844.56 | 1,082.25 | 921.42 | 691.35 | 856.37 | 1,003.72 | 669.23 | 428.63 | 545.00 | 665.32 | 561.33 | 383.91 | 504.07 | 592.27 | 545.69 | 393.97 | 329.61 | 502.39 | 462.39 | 327.94 | 427.98 | 509.40 | 504.63 | 340.94 | 373.87 | 487.97 | 465.39 | 374.56 | 471.48 | 598.71 | 597.82 | 451.56 | 530.41 | 615.38 | 590.31 | 459.68 | 529.74 | 601.65 | 587.03 | 482.92 |
| Cost of revenue | 1,052.00 | 1,066.00 | 1,235.00 | 1,267.00 | 1,018.00 | 1,141.00 | 1,290.00 | 1,247.00 | 979.00 | 1,124.80 | 1,318.00 | 1,261.00 | 1,051.00 | 1,122.30 | 1,323.90 | 1,216.50 | 1,074.70 | 1,149.70 | 1,115.40 | 992.80 | 807.70 | 854.20 | 916.90 | 890.10 | 815.80 | 841.85 | 999.60 | 922.60 | 796.10 | 792.93 | 906.66 | 886.49 | 691.61 | 711.38 | 796.05 | 789.43 | 696.79 | 723.75 | 810.59 | 729.87 | 643.48 | 659.71 | 819.74 | 721.27 | 617.09 | 691.04 | 808.13 | 533.62 | 402.79 | 443.96 | 522.21 | 454.33 | 371.09 | 427.66 | 468.25 | 443.62 | 370.15 | 256.65 | 390.49 | 364.85 | 305.29 | 357.14 | 395.59 | 386.93 | 321.33 | 314.07 | 370.22 | 353.67 | 326.03 | 367.34 | 447.14 | 458.36 | 376.41 | 399.01 | 448.07 | 412.39 | 365.48 | 392.54 | 452.37 | 433.89 | 398.60 |
| Gross profit | 310.00 | 468.00 | 615.00 | 544.00 | 335.00 | 490.00 | 599.00 | 517.00 | 272.00 | 483.40 | 676.00 | 560.00 | 303.00 | 354.20 | 487.80 | 425.20 | 156.10 | 346.70 | 441.90 | 385.10 | 174.70 | 325.40 | 404.50 | 380.50 | 142.40 | 258.58 | 420.60 | 356.90 | 142.90 | 227.28 | 312.98 | 315.92 | 110.39 | 259.10 | 291.68 | 274.09 | 147.07 | 225.06 | 293.31 | 247.43 | 145.25 | 184.85 | 262.51 | 200.15 | 74.26 | 165.33 | 195.59 | 135.60 | 25.84 | 101.03 | 143.11 | 107.00 | 12.82 | 76.41 | 124.02 | 102.07 | 23.83 | 72.96 | 111.89 | 97.54 | 22.66 | 70.85 | 113.81 | 117.70 | 19.61 | 59.80 | 117.75 | 111.72 | 48.54 | 104.14 | 151.57 | 139.47 | 75.15 | 131.41 | 167.31 | 177.92 | 94.20 | 137.21 | 149.29 | 153.14 | 84.32 |
| Total operating expenses | 148.00 | 103.00 | 110.00 | 86.00 | 141.00 | 91.00 | 110.00 | 119.00 | -1,149.00 | 113.30 | 109.00 | 97.00 | 107.00 | 91.90 | 81.90 | -53.40 | 96.20 | 136.60 | 85.00 | 77.60 | 75.40 | 84.80 | 3.90 | 74.10 | 84.60 | 74.05 | 75.30 | 71.00 | 73.70 | 80.24 | 72.32 | 51.96 | 71.31 | 75.69 | 64.71 | 61.24 | 69.92 | 69.61 | 50.64 | 56.58 | 59.23 | 47.49 | 83.01 | 63.17 | 48.69 | 46.76 | 79.64 | 39.36 | 41.73 | 38.20 | 34.27 | 37.36 | 36.14 | 36.50 | 32.49 | 42.83 | 59.15 | 47.82 | 31.88 | 32.84 | 27.10 | 36.11 | 29.96 | 27.05 | 32.48 | 45.26 | 28.54 | 38.77 | 37.59 | 43.54 | 36.66 | 34.59 | 32.29 | 29.87 | 30.43 | 41.37 | 35.99 | 34.86 | 33.28 | 33.70 | 32.69 |
| Operating income | 162.00 | 365.00 | 505.00 | 458.00 | 194.00 | 399.00 | 489.00 | 398.00 | 1,421.00 | 370.10 | 567.00 | 463.00 | 196.00 | 262.30 | 405.90 | 478.60 | 59.90 | 210.10 | 356.90 | 307.50 | 99.30 | 240.60 | 400.60 | 306.40 | 57.80 | 184.54 | 345.30 | 285.90 | 69.20 | 147.04 | 240.66 | 263.95 | 39.08 | 183.41 | 226.96 | 212.85 | 77.15 | 155.45 | 242.67 | 190.85 | 86.02 | 137.36 | 179.50 | 136.98 | 25.57 | 118.57 | 115.96 | 96.24 | -15.90 | 62.83 | 108.84 | 69.64 | -23.32 | 39.92 | 91.53 | 59.24 | -35.33 | 25.14 | 80.01 | 64.70 | -4.45 | 34.73 | 83.85 | 90.65 | -12.86 | 14.54 | 89.21 | 72.95 | 10.95 | 60.60 | 114.91 | 104.88 | 42.86 | 101.53 | 136.88 | 136.56 | 58.21 | 102.35 | 116.01 | 119.44 | 51.63 |
| Non-operating income (net) | -45.00 | -86.00 | -55.00 | -47.00 | -46.00 | -46.00 | -31.00 | -26.00 | -7.00 | -27.30 | -27.00 | -23.00 | -25.00 | -29.30 | -35.50 | -21.10 | -29.70 | -42.20 | -38.70 | -19.40 | -17.90 | -32.30 | -24.70 | -27.40 | -31.80 | -28.23 | -30.50 | -46.50 | -31.30 | -31.00 | -31.22 | -25.85 | -26.58 | -19.85 | -22.66 | -18.63 | -20.32 | -19.09 | -12.32 | -15.30 | -21.26 | -14.88 | -14.44 | -16.08 | -20.22 | -19.41 | -17.96 | -12.66 | -15.66 | -12.95 | -13.62 | -13.08 | -14.12 | -13.35 | -13.84 | -13.21 | -11.63 | -12.92 | -15.55 | -14.06 | -17.90 | -16.93 | -16.56 | -18.15 | -17.02 | -18.47 | -16.99 | -17.31 | -19.55 | -22.42 | -20.26 | -18.95 | -15.72 | -14.42 | -15.99 | -15.85 | -8.52 | -9.95 | -10.31 | -9.40 | -7.88 |
| Income before tax | 117.00 | 279.00 | 450.00 | 411.00 | 148.00 | 353.00 | 458.00 | 372.00 | 1,414.00 | 342.80 | 540.00 | 440.00 | 171.00 | 233.00 | 370.40 | 457.50 | 30.20 | 167.90 | 318.20 | 288.10 | 81.40 | 208.30 | 375.90 | 279.00 | 26.00 | 156.31 | 314.80 | 239.40 | 37.90 | 116.04 | 209.44 | 238.10 | 12.50 | 163.56 | 204.30 | 194.23 | 56.84 | 136.37 | 230.35 | 175.55 | 64.77 | 122.49 | 165.06 | 120.91 | 5.35 | 99.16 | 97.99 | 83.59 | -31.56 | 49.88 | 95.22 | 56.56 | -37.44 | 26.57 | 77.69 | 46.03 | -46.96 | 12.22 | 64.47 | 50.64 | -22.35 | 17.80 | 67.30 | 72.50 | -29.88 | -3.94 | 72.23 | 55.63 | -8.60 | 38.18 | 94.65 | 85.94 | 27.14 | 87.11 | 120.89 | 120.71 | 49.69 | 92.40 | 105.70 | 110.04 | 43.75 |
| Income tax expense | 38.00 | 46.00 | 89.00 | 83.00 | 32.00 | 59.00 | 95.00 | 78.00 | 368.00 | 55.10 | 110.00 | 92.00 | 36.00 | 45.40 | 79.20 | 104.40 | 5.80 | 11.50 | 63.60 | 62.30 | 15.90 | 25.20 | 81.50 | 61.40 | 0.10 | 25.22 | 66.20 | 49.90 | -5.00 | 21.56 | 29.09 | 52.60 | 2.46 | -213.73 | 52.76 | 51.99 | 14.53 | 37.57 | 70.87 | 53.44 | 19.71 | 39.26 | 47.48 | 38.93 | -0.81 | 35.28 | 44.09 | 23.91 | -8.42 | 14.43 | 22.92 | 15.10 | -8.40 | 4.80 | 13.70 | 8.55 | -9.88 | 0.91 | 14.13 | 13.83 | -6.11 | 2.68 | 14.06 | 17.54 | -4.98 | -1.29 | 15.31 | 15.54 | -2.17 | 12.63 | 26.17 | 26.32 | 6.87 | 29.83 | 31.05 | 38.32 | 16.79 | 29.98 | 29.20 | 34.16 | 13.85 |
| Net income | 1,513.00 | 279.00 | 414.00 | 328.00 | 116.00 | 294.00 | 363.00 | 294.00 | 1,045.00 | 282.50 | 417.00 | 348.00 | 121.00 | 183.60 | 295.30 | 366.50 | 21.40 | 156.80 | 254.60 | 225.80 | 65.30 | 183.00 | 294.40 | 217.60 | 25.90 | 131.00 | 248.60 | 189.50 | 42.90 | 94.38 | 180.22 | 185.38 | 10.02 | 377.18 | 151.55 | 142.28 | 42.33 | 98.86 | 159.48 | 122.05 | 44.99 | 83.19 | 117.54 | 81.94 | 6.13 | 63.96 | 53.74 | 59.52 | -21.62 | 36.03 | 71.84 | 41.31 | -27.84 | 21.53 | 62.92 | 36.75 | -36.73 | 14.84 | 49.16 | 35.80 | -17.41 | 14.80 | 51.99 | 54.40 | -24.18 | -3.15 | 55.51 | 38.86 | -5.76 | 25.26 | 66.33 | 63.80 | 20.86 | 56.54 | 90.27 | 82.95 | 32.99 | 62.47 | 76.16 | 75.79 | 31.01 |