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+10.2% | $775M+4.3% | $953M+12.2% | $868M+5.5% | $758M+44.1% | |
| Building Materials Business West Group | $384M+21.1% | $626M+5.7% | $762M+7.2% | $853M-0.8% | $317M-50.8% | |
| Specialties | $143M+64.4% | $132M+71.4% | $131M+59.8% | $91M— | $87M— | |
| Other Operating Income Expense Net by Business | ||||||
| Building Materials Business East Group | -$3M— | $0— | $2M+120% | $2M+100% | -$0-100% | |
| Building Materials Business West Group | -$2M+50.0% | -$18M-169% | $1M-80.0% | $1M— | -$4M-100% | |
| Specialties | $0— | $0— | $0-100% | $0— | $0— | |
| Other Cost Of Operating Revenue by Business | ||||||
| Building Materials Business East Group | $285M+19.2% | $218M+0.9% | $271M+15.3% | $285M+2.9% | $239M+35.0% | |
| Building Materials Business West Group | $192M+23.9% | $223M-3.9% | $265M+6.9% | $253M+0.4% | $155M-34.3% | |
| Specialties | $41M+128% | $44M+100% | $43M+115% | $13M— | $18M— | |
| Operating Income by Business | ||||||
| Building Materials Business East Group | $230M-3.0% | $243M+0.8% | $331M+21.7% | $266M+6.8% | $237M+85.2% | |
| Building Materials Business West Group | -$43M-2.4% | $104M-14.8% | $180M+13.2% | $165M-3.5% | -$42M-103% | |
| Specialties | $35M+6.1% | $20M+17.6% | $26M0.0% | $31M— | $33M— | |
| Total Assets by Business | ||||||
| Building Materials Business East Group | $10.4B+21.0% | $10.88B+28.7% | $8.74B+14.0% | $8.71B+13.3% | $8.59B+65.3% | |
| Building Materials Business West Group | $7.99B+0.9% | $5.88B-26.0% | $8.03B+4.2% | $7.97B+6.0% | $7.91B+7.2% | |
| Specialties | $895M— | $883M+228% | $902M— | —— | —— | |
| Selling General And Administrative Expense by Business | ||||||
| Building Materials Business East Group | $44M+4.8% | $41M+13.9% | $41M+20.6% | $40M+14.3% | $42M+23.5% | |
| Building Materials Business West Group | $36M-2.7% | $37M+8.8% | $36M+12.5% | $49M+6.5% | $37M-22.9% | |
| Specialties | $10M+100% | $9M+80.0% | $8M+60.0% | $5M— | $5M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Materials Business East Group | $622M+729% | $230M-76.2% | $115M-26.3% | $117M-94.2% | $75M+59.6% | |
| Building Materials Business West Group | $1.88B+3,383% | $127M-76.2% | $56M-28.2% | $63M-23.2% | $54M-89.7% | |
| Specialties | $6M+100% | $12M+50.0% | —— | —— | $3M— | |
| 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% | $0-100% | |
| Specialties | $0— | $0— | $0— | $0— | $0— | |
| Labor And Related Expense by Business | ||||||
| Building Materials Business East Group | $92M+9.5% | $103M+7.3% | $114M+9.6% | $108M+4.9% | $84M-4.5% | |
| Building Materials Business West Group | $84M+12.0% | $73M+4.3% | $82M+6.5% | $105M+2.9% | $75M-24.2% | |
| Specialties | $23M+109% | $21M+110% | $17M+88.9% | $10M— | $11M— | |
| Energy Expense by Business | ||||||
| Building Materials Business East Group | $36M+12.5% | $36M+5.9% | $41M0.0% | $38M-5.0% | $32M+3.2% | |
| Building Materials Business West Group | $25M+19.0% | $26M+4.0% | $28M+3.7% | $37M0.0% | $21M-38.2% | |
| Specialties | $12M+33.3% | $9M+28.6% | $10M+25.0% | $8M— | $9M— | |
| Cost Depreciation Amortization And Depletion by Business | ||||||
| Building Materials Business East Group | $82M+9.3% | $81M+15.7% | $81M+8.0% | $80M+23.1% | $75M+50.0% | |
| Building Materials Business West Group | $59M+22.9% | $55M+14.6% | $53M+10.4% | $73M+14.1% | $48M-23.8% | |
| Specialties | $11M+175% | $9M+125% | $8M+167% | $5M— | $4M— | |
| Goodwill Acquired by Business | ||||||
| East Group | $21M+1,580% | $1.25M— | $1.25M— | $1.25M-99.6% | $1.25M— | |
| West Group | $199M— | $0— | $0-100% | $0-100% | $0-100% | |
| External Freight Expense by Business | ||||||
| Building Materials Business East Group | $63M+28.6% | $29M+11.5% | $34M+13.3% | $32M0.0% | $49M+145% | |
| Building Materials Business West Group | $29M+52.6% | $59M+13.5% | $70M+20.7% | $60M+3.4% | $19M-56.8% | |
| Specialties | $11M+57.1% | $11M+57.1% | $11M+37.5% | $10M— | $7M— | |
| Property Plant And Equipment Additions Through Acquisitions by Business | ||||||
| Building Materials Business East Group | $581M— | $92M-88.5% | $0-100% | $0-100% | $0— | |
| Building Materials Business West Group | $1.84B— | $0-100% | $2M— | $0-100% | $0-100% | |
| Specialties | $0— | —— | —— | —— | $0— | |
| Revenue by Product | ||||||
| Aggregates | $1.14B+14.0% | $1.22B+7.7% | $1.46B+16.6% | $1.32B+6.3% | $1B+13.2% | |
| Service | $19M-47.2% | $89M-14.4% | $130M-20.7% | $102M-12.8% | $36M+38.5% |
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.
