Martin Marietta MaterialsMLMEarnings & Financial Report
Martin Marietta Materials, Inc. is an American company and a supplier of aggregates and heavy building materials, with operations spanning 26 states, Canada, and the Caribbean. In particular, Martin Marietta Materials supplies resources for the construction of roads, sidewalks, and foundations.
Revenue
$1.4B
Gross Profit
$335.0M
Operating Profit
$194.0M
Net Profit
$116.0M
Gross Margin
24.8%
Operating Margin
14.3%
Net Margin
8.6%
YoY Growth
8.2%
EPS
$1.90
Martin Marietta Materials Q1 FY2025 Financial Summary
Martin Marietta Materials reported revenue of $1.4B (up 8.2% YoY) for Q1 FY2025, with a net profit of $116.0M (down 88.9% YoY) (8.6% margin). Cost of goods sold was $1.0B, operating expenses totaled $141.0M.
Key Financial Metrics
| Total Revenue | $1.4B |
|---|---|
| Net Profit | $116.0M |
| Gross Margin | 24.8% |
| Operating Margin | 14.3% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Martin Marietta Materials Q1 FY2025 revenue of $1.4B breaks down across 4 segments, led by Aggregates at $1.0B (74.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Aggregates | $1.0B | 74.1% |
| Cement And Ready Mixed Concrete | $233.0M | 17.2% |
| Magnesia Specialties | $87.0M | 6.4% |
| Services | $36.0M | 2.7% |
Martin Marietta Materials Revenue by Segment — Quarterly Trend
Martin Marietta Materials revenue by segment across the last 4 reported quarters, showing how each business line (such as Aggregates and Cement And Ready Mixed Concrete) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Aggregates | — | — | — | $1.3B |
| Cement And Ready Mixed Concrete | — | — | — | $245.0M |
| Magnesia Specialties | — | — | — | $90.0M |
| Services | — | $88.0M | — | $102.0M |
Martin Marietta Materials Annual Revenue by Year
Martin Marietta Materials annual revenue history includes year-by-year totals (for example, 2025 revenue was $6.2B).
| Year | Annual Revenue |
|---|---|
| 2025 | $6.2B |
| 2024 | $6.5B |
Martin Marietta Materials Quarterly Revenue & Net Profit History
Martin Marietta Materials results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $1.4B | +17.0% | $1.5B | 111.1% |
| Q4 FY2025 | $1.1B | -30.1% | $279.0M | 24.5% |
| Q3 FY2025 | $1.8B | -2.3% | $414.0M | 22.4% |
| Q2 FY2025 | $1.8B | +2.7% | $328.0M | 18.1% |
| Q1 FY2025 | $1.4B | +8.2% | $116.0M | 8.6% |
| Q4 FY2024 | $1.6B | +1.5% | $293.0M | 18.0% |
| Q3 FY2024 | $1.9B | -5.3% | $363.0M | 19.2% |
| Q2 FY2024 | $1.8B | -3.1% | $294.0M | 16.7% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.76B | $1.89B | $1.63B | $1.35B | $1.81B | $1.85B | $1.14B | $1.36B |
| YoY Growth | -3.1% | -5.3% | 1.5% | 8.2% | 2.7% | -2.3% | -30.1% | 17.0% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $16.33B | $16.47B | $18.17B | $17.72B | $18.07B | $18.65B | $18.71B | $20.50B |
| Liabilities | $7.49B | $7.30B | $8.71B | $8.64B | $8.70B | $8.91B | $8.68B | $9.20B |
| Equity | $8.84B | $9.17B | $9.45B | $9.08B | $9.36B | $9.73B | $10.03B | $11.30B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $1.0M | $600.0M | $686.0M | $218.0M | $387.0M | $551.0M | $629.0M | $227.0M |