Financials in USD. Standardized financial statements.
A compact view of how Martin Marietta Materials, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.54B | $6.54B | $6.78B | $6.16B | $5.41B | $4.73B | $4.74B | $4.24B | $3.97B | $3.82B |
| Revenue Growth? | +0.1% | -3.6% | +10.0% | +13.8% | +14.5% | -0.2% | +11.7% | +7.0% | +3.8% | 0.0% |
| 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 | $966.60M | $971.90M | $911.74M |
| Gross Margin? | +30.0% | +28.7% | +29.9% | +23.1% | +24.9% | +26.5% | +24.9% | +22.8% | +24.5% | +23.9% |
| Operating Expenses? | $440.00M | -$829.00M | $427.00M | $216.00M | $374.60M | $247.40M | $294.10M | $275.90M | $271.50M | $234.47M |
| Operating Income? | $1.52B | $2.71B | $1.60B | $1.21B | $973.80M | $1.01B | $884.90M | $690.70M | $700.40M | $677.27M |
| EBITDA? | $2.15B | $3.34B | $2.17B | $1.77B | $1.45B | $1.40B | $1.25B | $1.06B | $1.01B | $973.96M |
| Income Before Tax | $1.29B | $2.60B | $1.49B | $1.09B | $855.50M | $889.30M | $748.30M | $576.10M | $618.90M | $607.03M |
| Income Tax Expense | $250.00M | $600.00M | $293.00M | $235.00M | $153.20M | $168.20M | $136.30M | $105.70M | -$94.50M | $181.58M |
| Net Income? | $1.14B | $2.00B | $1.17B | $867.00M | $702.50M | $721.00M | $611.90M | $470.00M | $713.30M | $425.39M |
| EPS? | $18.85 | $32.50 | $18.88 | $13.91 | $11.26 | $11.56 | $9.77 | $7.46 | $11.30 | $6.66 |
| Diluted EPS? | $18.80 | $32.41 | $18.82 | $13.87 | $11.22 | $11.54 | $9.74 | $7.43 | $11.25 | $6.63 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality