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Martin Marietta Materials MLM Building Materials Business West Group — Energy Expense

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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$36.99B+11.1%
Enterprise value$42.41B+9.1%
P/E14.6×-15.6×
P/S5.8×+0.1×

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 mlm:EnergyExpense.

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 building materials business west group — energy expense?
Martin Marietta Materials (MLM) reported building materials business west group — energy expense of $25M in Q1 2026.
How has Martin Marietta Materials's building materials business west group — energy expense changed year-over-year?
Martin Marietta Materials's building materials business west group — energy expense increased by 19.0% year-over-year, from $21M to $25M.
What is the long-term trend for Martin Marietta Materials's building materials business west group — energy expense?
Over 3 years (2022 to 2025), Martin Marietta Materials's building materials business west group — energy expense has grown at a -26.3% compound annual growth rate (CAGR), from $280M to $112M.
What does building materials business west group — energy expense mean?
This metric tracks the costs associated with electricity, fuel, and other energy sources required to power the extraction, processing, and transportation activities within the West Group. Given the energy-intensive nature of cement and aggregate production, this is a critical variable cost. It is highly sensitive to fluctuations in global commodity prices for oil, gas, and electricity.