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Martin Marietta Materials MLM Building Materials Business West Group — Operating Income

Other segment segments

Building Materials Business East Group
$230M-3.0%
Specialties
$35M

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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 us-gaap:OperatingIncomeLoss.

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 — operating income?
Martin Marietta Materials (MLM) reported building materials business west group — operating income of -$43M in Q1 2026.
How has Martin Marietta Materials's building materials business west group — operating income changed year-over-year?
Martin Marietta Materials's building materials business west group — operating income decreased by 2.4% year-over-year, from -$42M to -$43M.
What is the long-term trend for Martin Marietta Materials's building materials business west group — operating income?
Over 3 years (2021 to 2025), Martin Marietta Materials's building materials business west group — operating income has grown at a 1.8% compound annual growth rate (CAGR), from $385.3M to $407M.
What does building materials business west group — operating income mean?
This is the primary measure of the West Group's profitability, calculated as total revenue minus all operating expenses, including labor, energy, freight, and depreciation. It reflects the segment's ability to generate profit from its core construction materials business. This is the key metric for evaluating the segment's contribution to the company's overall financial health.