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Operating Income at other companies

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-$31.13M+21.7%
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ArcosaACA
$47.1M+14.9%

Segments

By segment

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Building Materials Business East Group$230M-3.0%
Building Materials Business West Group-$43M-2.4%
Specialties$35M

Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$310.0M-1.6%
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 operating income?
Martin Marietta Materials (MLM) reported operating income of $162M in Q1 2026.
How has Martin Marietta Materials's operating income changed year-over-year?
Martin Marietta Materials's operating income decreased by 9.5% year-over-year, from $179M to $162M.
What is the long-term trend for Martin Marietta Materials's operating income?
Over 4 years (2021 to 2025), Martin Marietta Materials's operating income has grown at a 11.1% compound annual growth rate (CAGR), from $973.8M to $1.48B.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.