Income StatementBalance SheetCash FlowSegments
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Martin Marietta Materials Income Statement

Revenue, expenses, and profitability over time

Martin Marietta Materials generated $6.4B in trailing twelve-month revenue, up 0.1% year-over-year. Net income was $2.5B with a 39.9% net margin. Gross margin stands at 27.26% and operating margin at 22.36%. Diluted EPS is $41.93, which grew 1.4% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$6.4BGross Profit (TTM)$1.7BOperating Income (TTM)$1.4BNet Income (TTM)$2.5BEps Diluted (TTM)$41.93
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$34.5B
P/E Ratio13.63
ROE24.87%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Operating Expense, Net$19.0M-$9.0M$25.0M$9.0M—-$10.0M
Other Segment Items$3.0M$9.0M$10.0M$4.0M—$11.0M
Other operating income (expense), net$19.0M-$9.0M$25.0M$9.0M—-$10.0M
Other operating expenses$21.0M-$9.0M$25.0M$9.0M—-$10.0M
Selling, general and administrative$93.0M$125.0M$109.0M$110.0M$99.0M$133.0M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Operating Income$19.0M-$9.0M$25.0M$9.0M—-$10.0M
Other operating income (expense), net$19.0M-$9.0M$25.0M$9.0M—-$10.0M
Gross profit$424.0M$315.0M$342.0M$611.0M$468.0M$310.0M
Operating income$254.0M$179.0M$458.0M$505.0M$295.0M$162.0M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share from continuing operations$3.0$1.7—$6.0—$1.3
Diluted earnings per share from continuing operations$3.0$1.7—$6.0—$1.3
Diluted earnings per share from discontinued operations$1.8$0.2—$0.9—$23.8
EPS from Discontinued Operations, Diluted$1.8$0.2—$0.9—$23.8
Basic EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
Diluted EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
Diluted EPS from Discontinued Operations$1.8$0.2—$0.9—$23.8
Diluted EPS from continuing operations$3.0$1.7—$6.0—$1.3
Basic earnings per share$4.88$1.91$5.44$6.86$4.60$25.11
Basic EPS from continuing operations$4.88$1.71—$5.98—$1.32
Basic EPS from discontinued operations$1.85$0.20—$0.88—$23.79
Diluted earnings per share$4.87$1.90$5.43$6.85$4.59$25.06
Diluted EPS from discontinued operations$0.00$0.20—$0.88—$23.75
Continuing operations (in dollars per share)$3.0$1.7—$6.0—$1.3
Continuing operations (in dollars per share)$3.0$1.7—$6.0—$1.3
Discontinued operations (in dollars per share)$1.8$0.2—$0.9—$23.8
EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
Basic EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
Diluted EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
Diluted EPS from Discontinued Operations$1.8$0.2—$0.9—$23.8
Basic EPS from continuing operations$3.0$1.7—$6.0—$1.3
Diluted EPS from continuing operations$3.0$1.7—$6.0—$1.3
Diluted EPS from discontinued operations$1.8$0.2—$0.9—$23.8
Diluted EPS from Continuing Operations$3.0$1.7—$6.0—$1.3
Diluted EPS from Discontinued Operations$1.8$0.2—$0.9—$23.8
EPS - Discontinued Operations (Diluted)$1.8$0.2—$0.9—$23.8
Diluted EPS from discontinued operations$1.8$0.2—$0.9—$23.8
EPS from continuing operations$3.0$1.7—$6.0—$1.3
Discontinued operations per diluted share$1.8$0.2—$0.9—$23.8
Basic EPS from continuing operations$3.0$1.7—$6.0—$1.3
EPS from Discontinued Operations (Diluted)$1.8$0.2—$0.9—$23.8
Weighted-average shares, basic—60.9M60.3M60.3M—60.3M
Weighted-average shares, diluted—61M60.4M60.4M—60.4M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income from discontinued operations$114.0M$12.0M—$53.0M—$1.4B
Net income$294.0M$116.0M$328.0M$414.0M$279.0M$1.5B
Income from Continuing Operations Attributable to Common Shareowners$3.0$1.7—$6.0—$1.3

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Charges$3.0M$9.0M$10.0M$4.0M—$11.0M
Interest expense$51.0M$56.0M$57.0M$59.0M$58.0M$56.0M
Other income (expense), net$4.0M$10.0M$10.0M$4.0M—$11.0M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$206.0M$132.0M$411.0M$450.0M$233.0M$117.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$27.0M$28.0M$83.0M$89.0M$36.0M$38.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Business Combination Acquisition Divestiture And Integration Related Costs$5.0M$2.0M$2.0M$5.0M$6.0M$5.0M
Comprehensive Income (Loss), Net of Tax, Attributable to Parent—$117.0M$331.0M$418.0M—$1.5B
Other income, net (Note 6)$3.0M$9.0M$10.0M$4.0M—$11.0M
Other income, net$19.0M-$9.0M$25.0M$9.0M—-$10.0M
Revenue From Contract With Customer Excluding Assessed Tax$1.4B$1.2B$1.6B$1.8B$1.5B$1.4B
Other Comprehensive Income (Loss)—$117.0M$331.0M$418.0M—$1.5B

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$671.0M$847.0M$1.3B$1.2B$912.0M$1.1B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$1.4B$1.2B$1.6B$1.8B$1.5B$1.4B