Martin Marietta Materials MLM Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Building Materials Business East Group | $3.35B+14.0% | $2.94B+6.4% | $2.76B+12.0% | $2.47B+7.2% | |
| Building Materials Business West Group | $2.56B-8.9% | $2.81B-1.5% | $2.85B-15.9% | $3.39B+20.5% | |
| Specialties | $441M— | —— | $315M— | —— | |
| Other Operating Income Expense Net by Business | |||||
| Building Materials Business East Group | $4M+157% | -$7M-188% | $8M0.0% | $8M— | |
| Building Materials Business West Group | -$20M-102% | $1.31B+18,557% | $7M-95.7% | $164M— | |
| Specialties | $0— | —— | -$3M— | —— | |
| Other Cost Of Operating Revenue by Business | |||||
| Building Materials Business East Group | $1.01B+11.9% | $905M+6.0% | $854M+15.4% | $740M— | |
| Building Materials Business West Group | $896M-7.4% | $968M+3.9% | $932M-7.5% | $1.01B— | |
| Specialties | $118M— | —— | $80M— | —— | |
| Operating Income by Business | |||||
| Building Materials Business East Group | $1.08B+21.0% | $890M+4.0% | $856M+33.8% | $640M+2.9% | |
| Building Materials Business West Group | $407M-76.8% | $1.75B— | —— | $589M+52.9% | |
| Specialties | $110M— | —— | $76M— | —— | |
| Total Assets by Business | |||||
| Building Materials Business East Group | $36.92B+27.3% | $29B— | —— | —— | |
| Building Materials Business West Group | $29.79B-2.5% | $30.55B— | —— | —— | |
| Selling General And Administrative Expense by Business | |||||
| Building Materials Business East Group | $164M+18.0% | $139M+12.1% | $124M+7.8% | $115M+9.9% | |
| Building Materials Business West Group | $159M-0.6% | $160M+15.1% | $139M-16.3% | $166M+16.4% | |
| Specialties | $27M— | —— | $18M— | —— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Building Materials Business East Group | $537M-83.1% | $3.19B+1,279% | $231M+22.2% | $189M-49.3% | |
| Building Materials Business West Group | $300M-75.3% | $1.22B+256% | $342M+13.2% | $302M-73.3% | |
| Business Combination Acquisition Divestiture And Integration Related Costs by Business | |||||
| Building Materials Business East Group | $0— | $0— | $0— | $0— | |
| Building Materials Business West Group | $0-100% | $17M+183% | $6M— | $0— | |
| Specialties | $0— | —— | $0— | —— | |
| Labor And Related Expense by Business | |||||
| Building Materials Business East Group | $409M+4.6% | $391M+8.0% | $362M+6.5% | $340M— | |
| Building Materials Business West Group | $335M-3.7% | $348M+6.1% | $328M-23.4% | $428M— | |
| Specialties | $59M— | —— | $36M— | —— | |
| Energy Expense by Business | |||||
| Building Materials Business East Group | $147M+0.7% | $146M-3.9% | $152M-13.1% | $175M— | |
| Building Materials Business West Group | $112M-8.9% | $123M-24.5% | $163M-41.8% | $280M— | |
| Specialties | $36M— | —— | $37M— | —— | |
| Cost Depreciation Amortization And Depletion by Business | |||||
| Building Materials Business East Group | $317M+21.9% | $260M+26.8% | $205M0.0% | $205M— | |
| Building Materials Business West Group | $229M+2.7% | $223M+8.3% | $206M-19.2% | $255M— | |
| Specialties | $26M— | —— | $13M— | —— | |
| Goodwill Acquired by Business | |||||
| East Group | $5M— | —— | —— | —— | |
| West Group | $0-100% | $111M— | —— | $3.7M— | |
| External Freight Expense by Business | |||||
| Building Materials Business East Group | $144M+33.3% | $108M-4.4% | $113M-21.0% | $143M— | |
| Building Materials Business West Group | $208M-1.9% | $212M-4.1% | $221M-14.7% | $259M— | |
| Specialties | $39M— | —— | $30M— | —— | |
| Property Plant And Equipment Additions Through Acquisitions by Business | |||||
| Building Materials Business East Group | $92M-96.8% | $2.85B— | $0— | $0-100% | |
| Building Materials Business West Group | $2M-99.7% | $732M— | $0-100% | $3M-99.7% | |
| Revenue by Product | |||||
| Aggregates | $5B+10.9% | $4.51B+5.0% | $4.3B+10.9% | $3.88B+16.0% | |
| Service | $357M-13.1% | $411M0.0% | $411M+16.1% | $353.9M+36.6% |
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.
