Martin Marietta Materials MLM Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Building Materials Business East Group | $835M+7.7% | $775M-18.7% | $953M+9.8% | $868M+14.5% | $758M+2.0% | |
| Building Materials Business West Group | $384M-38.7% | $626M-17.8% | $762M-10.7% | $853M+169% | $317M-46.5% | |
| Specialties | $143M+8.3% | $132M+0.8% | $131M+44.0% | $91M+4.6% | $87M+13.0% | |
| Other Operating Income Expense Net by Business | ||||||
| Building Materials Business East Group | -$3M— | $0-100% | $2M0.0% | $2M— | $0— | |
| Building Materials Business West Group | -$2M+88.9% | -$18M-1,900% | $1M0.0% | $1M+125% | -$4M-115% | |
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Other Cost Of Operating Revenue by Business | ||||||
| Building Materials Business East Group | $285M+30.7% | $218M-19.6% | $271M-4.9% | $285M+19.2% | $239M+10.6% | |
| Building Materials Business West Group | $192M-13.9% | $223M-15.8% | $265M+4.7% | $253M+63.2% | $155M-33.2% | |
| Specialties | $41M-6.8% | $44M+2.3% | $43M+231% | $13M-27.8% | $18M-18.2% | |
| Operating Income by Business | ||||||
| Building Materials Business East Group | $230M-5.3% | $243M-26.6% | $331M+24.4% | $266M+12.2% | $237M-1.7% | |
| Building Materials Business West Group | -$43M-141% | $104M-42.2% | $180M+9.1% | $165M+493% | -$42M-134% | |
| Specialties | $35M+75.0% | $20M-23.1% | $26M-16.1% | $31M-6.1% | $33M+94.1% | |
| Total Assets by Business | ||||||
| Building Materials Business East Group | $10.4B-4.4% | $10.88B+24.5% | $8.74B+0.3% | $8.71B+1.4% | $8.59B+1.7% | |
| Building Materials Business West Group | $7.99B+36.0% | $5.88B-26.9% | $8.03B+0.9% | $7.97B+0.7% | $7.91B-0.4% | |
| Specialties | $895M+1.4% | $883M-2.1% | $902M— | —— | —— | |
| Selling General And Administrative Expense by Business | ||||||
| Building Materials Business East Group | $44M+7.3% | $41M0.0% | $41M+2.5% | $40M-4.8% | $42M+16.7% | |
| Building Materials Business West Group | $36M-2.7% | $37M+2.8% | $36M-26.5% | $49M+32.4% | $37M+8.8% | |
| Specialties | $10M+11.1% | $9M+12.5% | $8M+60.0% | $5M0.0% | $5M0.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Materials Business East Group | $622M+170% | $230M+100% | $115M-1.7% | $117M+56.0% | $75M-92.2% | |
| Building Materials Business West Group | $1.88B+1,381% | $127M+127% | $56M-11.1% | $63M+16.7% | $54M-89.9% | |
| Specialties | $6M-50.0% | $12M— | —— | —— | $3M-62.5% | |
| Business Combination Acquisition Divestiture And Integration Related Costs by Business | ||||||
| Building Materials Business East Group | $0— | $0— | $0— | $0— | $0— | |
| Building Materials Business West Group | $0— | $0— | $0— | $0— | $0— | |
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Labor And Related Expense by Business | ||||||
| Building Materials Business East Group | $92M-10.7% | $103M-9.6% | $114M+5.6% | $108M+28.6% | $84M-12.5% | |
| Building Materials Business West Group | $84M+15.1% | $73M-11.0% | $82M-21.9% | $105M+40.0% | $75M+7.1% | |
| Specialties | $23M+9.5% | $21M+23.5% | $17M+70.0% | $10M-9.1% | $11M+10.0% | |
| Energy Expense by Business | ||||||
| Building Materials Business East Group | $36M0.0% | $36M-12.2% | $41M+7.9% | $38M+18.8% | $32M-5.9% | |
| Building Materials Business West Group | $25M-3.8% | $26M-7.1% | $28M-24.3% | $37M+76.2% | $21M-16.0% | |
| Specialties | $12M+33.3% | $9M-10.0% | $10M+25.0% | $8M-11.1% | $9M+28.6% | |
| Cost Depreciation Amortization And Depletion by Business | ||||||
| Building Materials Business East Group | $82M+1.2% | $81M0.0% | $81M+1.3% | $80M+6.7% | $75M+7.1% | |
| Building Materials Business West Group | $59M+7.3% | $55M+3.8% | $53M-27.4% | $73M+52.1% | $48M0.0% | |
| Specialties | $11M+22.2% | $9M+12.5% | $8M+60.0% | $5M+25.0% | $4M0.0% | |
| Goodwill Acquired by Business | ||||||
| East Group | $21M+1,580% | $1.25M0.0% | $1.25M0.0% | $1.25M0.0% | $1.25M— | |
| West Group | $199M— | $0— | $0— | $0— | $0— | |
| External Freight Expense by Business | ||||||
| Building Materials Business East Group | $63M+117% | $29M-14.7% | $34M+6.3% | $32M-34.7% | $49M+88.5% | |
| Building Materials Business West Group | $29M-50.8% | $59M-15.7% | $70M+16.7% | $60M+216% | $19M-63.5% | |
| Specialties | $11M0.0% | $11M0.0% | $11M+10.0% | $10M+42.9% | $7M0.0% | |
| Property Plant And Equipment Additions Through Acquisitions by Business | ||||||
| Building Materials Business East Group | $581M+532% | $92M— | $0— | $0— | $0-100% | |
| Building Materials Business West Group | $1.84B— | $0-100% | $2M— | $0— | $0-100% | |
| Specialties | $0— | —— | —— | —— | $0— | |
| Revenue by Product | ||||||
| Aggregates | $1.14B-6.7% | $1.22B-16.0% | $1.46B+10.5% | $1.32B+31.7% | $1B-11.9% | |
| Service | $19M-78.7% | $89M-31.5% | $130M+27.5% | $102M+183% | $36M-65.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Martin Marietta Materials break its business down?
- Martin Marietta Materials (MLM) reports revenue by business across 3 parts — Building Materials Business East Group, Building Materials Business West Group and Specialties. Each is extracted from the segment footnotes and tracked over time.
- Where does Martin Marietta Materials's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Martin Marietta Materials's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
