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+8.1% | $3.35B+14.0% | $3.32B+15.3% | $3.22B+13.0% | $3.17B+15.0% | |
| Building Materials Business West Group | $2.63B+5.8% | $2.56B-8.9% | $2.52B+14.0% | $2.47B-5.2% | $2.48B-9.9% | |
| Specialties | $497M— | $441M— | $386M— | $337M— | —— | |
| Other Operating Income Expense Net by Business | ||||||
| Building Materials Business East Group | $1M+111% | $4M+157% | $4M+180% | -$8M-214% | -$9M-213% | |
| Building Materials Business West Group | -$18M-167% | -$20M-102% | $24M-98.1% | $28M-97.8% | $27M-97.9% | |
| Specialties | $0— | $0— | —— | —— | —— | |
| Other Cost Of Operating Revenue by Business | ||||||
| Building Materials Business East Group | $1.06B+9.5% | $1.01B+11.9% | $1.01B+12.0% | $975M+10.7% | $967M+18.3% | |
| Building Materials Business West Group | $933M+5.2% | $896M-7.4% | $905M-6.6% | $888M-6.9% | $887M-5.1% | |
| Specialties | $141M— | $118M— | $96M— | $73M— | —— | |
| Operating Income by Business | ||||||
| Building Materials Business East Group | $1.07B+7.1% | $1.08B+21.0% | $1.08B+23.0% | $1.02B+13.3% | $999M+14.2% | |
| Building Materials Business West Group | $406M-1.0% | $407M-76.8% | $425M— | $404M— | $410M— | |
| Specialties | $112M— | $110M— | $107M— | $107M— | —— | |
| Total Assets by Business | ||||||
| Building Materials Business East Group | $38.73B+19.5% | $36.92B+27.3% | $34.49B+34.3% | $33.42B— | $32.4B— | |
| Building Materials Business West Group | $29.86B-3.9% | $29.79B-2.5% | $31.85B+5.1% | $31.53B— | $31.08B— | |
| Selling General And Administrative Expense by Business | ||||||
| Building Materials Business East Group | $166M+12.9% | $164M+18.0% | $159M+18.7% | $152M+16.0% | $147M+15.7% | |
| Building Materials Business West Group | $158M+6.0% | $159M-0.6% | $156M-3.0% | $152M-7.0% | $149M-2.1% | |
| Specialties | $32M— | $27M— | $23M— | $20M— | —— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Building Materials Business East Group | $1.08B-66.3% | $537M-83.1% | $1.27B-44.1% | $1.31B-39.7% | $3.21B+1,359% | |
| Building Materials Business West Group | $2.13B+185% | $300M-75.3% | $706M-8.1% | $728M-6.2% | $747M-4.2% | |
| 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 | $0-100% | $0-100% | $0-100% | $0-100% | $1M-95.1% | |
| Specialties | $0— | $0— | $0— | $0— | —— | |
| Labor And Related Expense by Business | ||||||
| Building Materials Business East Group | $417M+7.8% | $409M+4.6% | $402M+4.3% | $392M+5.4% | $387M+7.6% | |
| Building Materials Business West Group | $344M+6.2% | $335M-3.7% | $332M-7.8% | $327M-10.4% | $324M-6.1% | |
| Specialties | $71M— | $59M— | $48M— | $40M— | —— | |
| Energy Expense by Business | ||||||
| Building Materials Business East Group | $151M+2.7% | $147M+0.7% | $145M-3.3% | $145M-1.4% | $147M+1.4% | |
| Building Materials Business West Group | $116M+5.5% | $112M-8.9% | $111M-20.0% | $110M-27.9% | $110M-29.6% | |
| Specialties | $39M— | $36M— | $34M— | $32M— | —— | |
| Cost Depreciation Amortization And Depletion by Business | ||||||
| Building Materials Business East Group | $324M+13.7% | $317M+21.9% | $306M+26.8% | $300M+37.9% | $285M+39.9% | |
| Building Materials Business West Group | $240M+15.4% | $229M+2.7% | $222M-2.0% | $217M-5.7% | $208M-4.4% | |
| Specialties | $33M— | $26M— | $21M— | $16M— | —— | |
| Goodwill Acquired by Business | ||||||
| East Group | $24.75M— | $5M— | —— | —— | —— | |
| West Group | $199M+848% | $0-100% | $0— | $3M— | $21M— | |
| External Freight Expense by Business | ||||||
| Building Materials Business East Group | $158M+15.3% | $144M+33.3% | $141M+27.9% | $137M+26.3% | $137M+30.8% | |
| Building Materials Business West Group | $218M+16.6% | $208M-1.9% | $201M-6.6% | $189M-11.1% | $187M-10.8% | |
| Specialties | $43M— | $39M— | $35M— | $32M— | —— | |
| Property Plant And Equipment Additions Through Acquisitions by Business | ||||||
| Building Materials Business East Group | $673M-76.4% | $92M-96.8% | $801M-61.0% | $892M-54.5% | $2.85B— | |
| Building Materials Business West Group | $1.84B+606% | $2M-99.7% | $262M-44.5% | $260M-44.9% | $261M-44.6% | |
| Revenue by Product | ||||||
| Aggregates | $5.14B+11.1% | $5B+10.9% | $4.92B+11.8% | $4.71B+7.9% | $4.63B+8.4% | |
| Service | $340M-19.2% | $357M-13.1% | $372M-9.5% | $406M-3.3% | $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.
