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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 23.08%. Diluted EPS is $41.96, which grew 1.4% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$6.4BGross Profit (TTM)$1.7BOperating Income (TTM)$1.5BNet Income (TTM)$2.5BEps Diluted (TTM)$41.96
Latest FilingQ1 2026
Report Date2026-04-30
Market Cap$34.0B
P/E Ratio13.40
ROE24.87%

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income from discontinued operations$47M$12M$36M$53M$46M$1.4B
Net income$294M$116M$328M$414M$279M$1.5B
Income from continuing operations$4.06$1.71$4.82$5.98$3.86$1.32

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$4.82$1.91$5.44$6.86$4.63$25.11
Diluted earnings per share$4.81$1.90$5.43$6.85$4.62$25.06
Continuing operations (in dollars per share)$4.1$1.7$4.8$6$3.9$1.3
Continuing operations (in dollars per share)$4.1$1.7$4.8$6$3.8$1.3
Discontinued operations (in dollars per share)$0.8$0.2$0.6$0.9$0.8$23.8
Weighted-average shares, basic61.4M60.9M60.3M60.3M60.5M60.3M
Weighted-average shares, diluted61.6M61M60.4M60.4M60.6M60.4M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$424M$315M$342M$611M$468M$310M
Operating income$339M$179M$458M$505M$341M$162M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$293M$132M$411M$450M$279M$117M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$46M$28M$83M$89M$46M$38M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense$51M$56M$57M$59M$58M$56M
Other income (expense), net$5M$9M$10M$4M—$11M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Business Combination Acquisition Divestiture And Integration Related Costs$6M$2M$2M$5M$6M$5M
Comprehensive Income (Loss), Net of Tax, Attributable to Parent—$117M$331M$418M—$1.5B
Other income, net (Note 6)$5M$9M$10M$4M—$11M
Other income, net$21M-$9M$25M$9M—-$10M
Revenue From Contract With Customer Excluding Assessed Tax$1.4B$1.2B$1.6B$1.8B$1.5B$1.4B

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other operating expenses$21M-$9M$25M$9M—-$10M
Selling, general and administrative$101M$125M$109M$110M$103M$133M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$987M$847M$1.3B$1.2B$1.1B$1.1B

Revenue

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