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Martin Marietta Materials MLM Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

FRP Holdings logo
FRP HoldingsFRPH
-$241K-142%
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Construction PartnersROAD
$59.1M+40.2%
Minerals Technologies logo
Minerals TechnologiesMTX
$23M+117%
CRH logo
CRHCRH
Terex logo
TerexTEX

Other financials

Income statement

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Revenue$1.9B+21.0%
Gross profit$495.0M+44.7%
Operating income$372.0M-18.8%
Net income$251.0M-23.5%
EPS (diluted)$4.26-21.5%

Balance sheet

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Cash & equivalents$112.0M-50.2%
Total debt$6.0B+2.4%
Total equity$11.5B+23.3%
Total assets$21.3B+17.9%

Cash flow

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Operating cash flow$112.0M-71.1%
CapEx$128.0M-28.5%
Free cash flow-$16.0M-108%

Valuation

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Market cap$32.95B-8.9%
Enterprise value$38.79B-7.1%
P/E13.4×-19.4×
P/S4.9×-1.3×

Profitability

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Gross margin28.2%+0.8pp
Operating margin20.6%-3.1pp
Net margin36.7%+17.8pp
FCF margin12.1%-4.4pp

Returns & leverage

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Return on equity23.5%+11.4pp
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:ComprehensiveIncomeNetOfTax.

The source filing: Martin Marietta Materials’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 1:31 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-196029
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Less: Net earnings attributable to noncontrolling interests
Net Earnings Attributable to Martin Marietta$1,513$116
Consolidated Comprehensive Earnings (See Note 1):
Consolidated comprehensive earnings attributable to Martin Marietta$1,506$117
Comprehensive earnings attributable to noncontrolling interests
$1,506$117
Net Earnings Attributable to Martin Marietta
Per Common Share:

Item 1. Financial Statements.

FAQ

What is Martin Marietta Materials's comprehensive income (loss), net of tax, attributable to parent?
Martin Marietta Materials (MLM) reported comprehensive income (loss), net of tax, attributable to parent of $1.51B in Q1 2026.
How has Martin Marietta Materials's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Martin Marietta Materials's comprehensive income (loss), net of tax, attributable to parent increased by 1187.2% year-over-year, from $117M to $1.51B.

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