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Martin Marietta Materials MLM Reportable Segments — Operating Income

Other segment segments

Building Materials Business East Group
$230M-3.0%
Building Materials Business West Group
-$43M-2.4%
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 reportable segments — operating income?
Martin Marietta Materials (MLM) reported reportable segments — operating income of $222M in Q1 2026.
How has Martin Marietta Materials's reportable segments — operating income changed year-over-year?
Martin Marietta Materials's reportable segments — operating income decreased by 2.6% year-over-year, from $228M to $222M.
What is the long-term trend for Martin Marietta Materials's reportable segments — operating income?
Over 3 years (2021 to 2025), Martin Marietta Materials's reportable segments — operating income has grown at a 13.2% compound annual growth rate (CAGR), from $1.1B to $1.59B.
What does reportable segments — operating income mean?
This is the primary measure of a segment's profitability, calculated as revenue minus all operating expenses. It reflects the core earnings power of the business segment before interest and taxes.