Martin Marietta Materials, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.41B | 6.16B | 6.78B | 6.54B | 6.54B | 0.1% | |
| Cost of Revenue | (4.07B) | (4.74B) | (4.75B) | (4.66B) | (4.59B) | -1.5% | |
Gross Profit | 1.35B | 1.42B | 2.02B | 1.88B | 1.96B | 4.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (351.00M) | (397.00M) | (443.00M) | (447.00M) | (443.00M) | -0.9% | |
| Depreciation & Amortization | (451.70M) | (506.00M) | (513.00M) | (573.00M) | (637.00M) | 11.2% | |
Operating Income (EBIT) | 973.80M | 1.21B | 1.60B | 2.71B | 1.52B | -43.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (142.70M) | (169.00M) | (165.00M) | (169.00M) | (229.00M) | 35.5% | |
| Other Income/Expenses (Net) | -118.30M | -116.00M | -103.00M | -111.00M | -234.00M | 110.8% | |
Income Before Tax | 855.50M | 1.09B | 1.49B | 2.60B | 1.29B | -50.4% | |
| Income Tax Expense | (153.20M) | (235.00M) | (293.00M) | (600.00M) | (250.00M) | -58.3% | |
Net Income | 702.50M | 867.00M | 1.17B | 2.00B | 1.14B | -43.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $11 | $14 | $19 | $33 | $19 | -42.0% | |
| Weighted Avg Shares Outstanding | 62.40M | 62.30M | 61.90M | 61.40M | 60.30M | -1.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 62.60M | 62.50M | 62.10M | 61.60M | 60.50M | -1.8% | |
EBITDA | 1.45B | 1.77B | 2.17B | 3.34B | 2.15B | -35.5% |
Explore MLM
MLM in the Basic Materials
Large Cap