Martin Marietta Materials MLM Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Building Materials Business East Group | $3.43B+2.3% | $3.35B+1.0% | $3.32B+3.2% | $3.22B+1.4% | $3.17B+7.9% | |
| Building Materials Business West Group | $2.63B+2.6% | $2.56B+1.3% | $2.52B+2.1% | $2.47B-0.3% | $2.48B-11.6% | |
| Specialties | $497M+12.7% | $441M+14.2% | $386M+14.5% | $337M— | —— | |
| Other Operating Income Expense Net by Business | ||||||
| Building Materials Business East Group | $1M-75.0% | $4M0.0% | $4M+150% | -$8M+11.1% | -$9M-28.6% | |
| Building Materials Business West Group | -$18M+10.0% | -$20M-183% | $24M-14.3% | $28M+3.7% | $27M-97.9% | |
| Specialties | $0— | $0— | —— | —— | —— | |
| Other Cost Of Operating Revenue by Business | ||||||
| Building Materials Business East Group | $1.06B+4.5% | $1.01B+0.2% | $1.01B+3.7% | $975M+0.8% | $967M+6.9% | |
| Building Materials Business West Group | $933M+4.1% | $896M-1.0% | $905M+1.9% | $888M+0.1% | $887M-8.4% | |
| Specialties | $141M+19.5% | $118M+22.9% | $96M+31.5% | $73M— | —— | |
| Operating Income by Business | ||||||
| Building Materials Business East Group | $1.07B-0.6% | $1.08B+0.2% | $1.08B+5.8% | $1.02B+1.7% | $999M+12.2% | |
| Building Materials Business West Group | $406M-0.2% | $407M-4.2% | $425M+5.2% | $404M-1.5% | $410M-76.6% | |
| Specialties | $112M+1.8% | $110M+2.8% | $107M0.0% | $107M— | —— | |
| Total Assets by Business | ||||||
| Building Materials Business East Group | $38.73B+4.9% | $36.92B+7.0% | $34.49B+3.2% | $33.42B+3.2% | $32.4B+11.7% | |
| Building Materials Business West Group | $29.86B+0.3% | $29.79B-6.5% | $31.85B+1.0% | $31.53B+1.4% | $31.08B+1.7% | |
| Selling General And Administrative Expense by Business | ||||||
| Building Materials Business East Group | $166M+1.2% | $164M+3.1% | $159M+4.6% | $152M+3.4% | $147M+5.8% | |
| Building Materials Business West Group | $158M-0.6% | $159M+1.9% | $156M+2.6% | $152M+2.0% | $149M-6.9% | |
| Specialties | $32M+18.5% | $27M+17.4% | $23M+15.0% | $20M— | —— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Materials Business East Group | $1.08B+102% | $537M-57.8% | $1.27B-3.1% | $1.31B-59.1% | $3.21B+0.9% | |
| Building Materials Business West Group | $2.13B+609% | $300M-57.5% | $706M-3.0% | $728M-2.5% | $747M-38.6% | |
| 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— | $0-100% | $1M-94.1% | |
| Specialties | $0— | $0— | $0— | $0— | —— | |
| Labor And Related Expense by Business | ||||||
| Building Materials Business East Group | $417M+2.0% | $409M+1.7% | $402M+2.6% | $392M+1.3% | $387M-1.0% | |
| Building Materials Business West Group | $344M+2.7% | $335M+0.9% | $332M+1.5% | $327M+0.9% | $324M-6.9% | |
| Specialties | $71M+20.3% | $59M+22.9% | $48M+20.0% | $40M— | —— | |
| Energy Expense by Business | ||||||
| Building Materials Business East Group | $151M+2.7% | $147M+1.4% | $145M0.0% | $145M-1.4% | $147M+0.7% | |
| Building Materials Business West Group | $116M+3.6% | $112M+0.9% | $111M+0.9% | $110M0.0% | $110M-10.6% | |
| Specialties | $39M+8.3% | $36M+5.9% | $34M+6.3% | $32M— | —— | |
| Cost Depreciation Amortization And Depletion by Business | ||||||
| Building Materials Business East Group | $324M+2.2% | $317M+3.6% | $306M+2.0% | $300M+5.3% | $285M+9.6% | |
| Building Materials Business West Group | $240M+4.8% | $229M+3.2% | $222M+2.3% | $217M+4.3% | $208M-6.7% | |
| Specialties | $33M+26.9% | $26M+23.8% | $21M+31.3% | $16M— | —— | |
| Goodwill Acquired by Business | ||||||
| East Group | $24.75M+395% | $5M— | —— | —— | —— | |
| West Group | $199M— | $0— | $0-100% | $3M-85.7% | $21M-81.1% | |
| External Freight Expense by Business | ||||||
| Building Materials Business East Group | $158M+9.7% | $144M+2.1% | $141M+2.9% | $137M0.0% | $137M+26.9% | |
| Building Materials Business West Group | $218M+4.8% | $208M+3.5% | $201M+6.3% | $189M+1.1% | $187M-11.8% | |
| Specialties | $43M+10.3% | $39M+11.4% | $35M+9.4% | $32M— | —— | |
| Property Plant And Equipment Additions Through Acquisitions by Business | ||||||
| Building Materials Business East Group | $673M+632% | $92M-88.5% | $801M-10.2% | $892M-68.7% | $2.85B0.0% | |
| Building Materials Business West Group | $1.84B+92,050% | $2M-99.2% | $262M+0.8% | $260M-0.4% | $261M-64.3% | |
| Revenue by Product | ||||||
| Aggregates | $5.14B+2.8% | $5B+1.8% | $4.92B+4.4% | $4.71B+1.7% | $4.63B+2.6% | |
| Service | $340M-4.8% | $357M-4.0% | $372M-8.4% | $406M-3.6% | $421M+2.4% |
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.
