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Pre-Tax Income at other companies

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HEICOHEI
$317.53M+47.1%
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CRHCRH
-$224M-53.4%
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Granite ConstructionGVA
-$48.51M-21.0%
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Construction PartnersROAD
$12.07M+118%
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ArcosaACA
$24.6M+70.8%
Knife River logo
Knife RiverKNF
-$107.61M-15.3%

Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$310.0M-1.6%
Operating income$162.0M-9.5%
Net income$1.5B+1,204%
EPS (diluted)$25.06+1,219%

Balance sheet

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Cash & equivalents$273.0M+170%
Total debt$5.7B-2.0%
Total equity$11.3B+24.4%
Total assets$20.5B+15.6%

Cash flow

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Operating cash flow$227.0M+4.1%
CapEx$186.0M-20.2%
Free cash flow$41.0M+373%

Valuation

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Market cap$34.34B+2.4%
Enterprise value$39.76B+1.6%
P/E13.6×-16.9×
P/S5.4×-0.4×

Profitability

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Gross margin27.3%+0.3pp
Operating margin23.1%+0.2pp
Net margin39.9%+21.4pp
FCF margin16.3%+5.6pp

Returns & leverage

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Return on equity24.9%+13.0pp
Debt / equity0.5×-0.1×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Martin Marietta Materials in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The official record: Martin Marietta Materials’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Martin Marietta Materials's pre-tax income?
Martin Marietta Materials (MLM) reported pre-tax income of $117M in Q1 2026.
How has Martin Marietta Materials's pre-tax income changed year-over-year?
Martin Marietta Materials's pre-tax income decreased by 11.4% year-over-year, from $132M to $117M.
What is the long-term trend for Martin Marietta Materials's pre-tax income?
Over 4 years (2021 to 2025), Martin Marietta Materials's pre-tax income has grown at a 10.4% compound annual growth rate (CAGR), from $855.6M to $1.27B.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.