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.
MLM Q4 2025 Key Financial Metrics
売上高
$1.1B
粗利益
$399.0M
営業利益
$280.0M
純利益
$279.0M
粗利益率
35.0%
営業利益率
24.6%
純利益率
24.5%
前年比成長
-30.1%
EPS
$4.59
資金フロー
Martin Marietta Materials Q4 2025 Financial Summary
Martin Marietta Materials reported revenue of $1.1B (down 30.1% YoY) for Q4 2025, with a net profit of $279.0M (down 4.8% YoY) (24.5% margin). Cost of goods sold was $741.0M, operating expenses totaled $119.0M.
Key Financial Metrics
| Total Revenue | $1.1B |
|---|---|
| Net Profit | $279.0M |
| Gross Margin | 35.0% |
| Operating Margin | 24.6% |
| Report Period | Q4 2025 |
Revenue Breakdown
Martin Marietta Materials Q4 2025 revenue of $1.1B breaks down across 4 segments, led by Building Materials Business East Group at $774.0M (67.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Building Materials Business East Group | $774.0M | 67.9% |
| Building Materials Business West Group | $233.0M | 20.4% |
| Services | $88.0M | 7.7% |
| Other | $45.0M | 3.9% |
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 Building Materials Business East Group and Building Materials Business West Group) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Building Materials Business East Group | $774.0M | $953.0M | — | — |
| Building Materials Business West Group | $233.0M | $762.0M | — | — |
| Services | $88.0M | — | $102.0M | $36.0M |
| Other | $45.0M | — | $54.0M | — |
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). Click any linked year to see what changed vs the prior 10-K.
Martin Marietta Materials Quarterly Revenue & Net Profit History
Martin Marietta Materials quarterly results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.1B | -30.1% | $279.0M | 24.5% |
| Q3 2025 | $1.8B | -2.3% | $414.0M | 22.4% |
| Q2 2025 | $1.8B | +2.7% | $328.0M | 18.1% |
| Q1 2025 | $1.4B | +8.2% | $116.0M | 8.6% |
| Q4 2024 | $1.6B | +1.5% | $293.0M | 18.0% |
| Q3 2024 | $1.9B | -5.3% | $363.0M | 19.2% |
| Q2 2024 | $1.8B | -3.1% | $294.0M | 16.7% |
| Q1 2024 | $1.3B | -7.6% | $1.0B | 83.5% |
損益計算書
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | $1.25B | $1.76B | $1.89B | $1.63B | $1.35B | $1.81B | $1.85B | $1.14B |
| 前年比成長 | -7.6% | -3.1% | -5.3% | 1.5% | 8.2% | 2.7% | -2.3% | -30.1% |
貸借対照表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 総資産 | $16.24B | $16.33B | $16.47B | $18.17B | $17.72B | $18.07B | $18.65B | $18.71B |
| 総負債 | $7.36B | $7.49B | $7.30B | $8.71B | $8.64B | $8.70B | $8.91B | $8.68B |
| 株主資本 | $8.88B | $8.84B | $9.17B | $9.45B | $9.08B | $9.36B | $9.73B | $10.03B |
キャッシュフロー
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 営業CF | $172.0M | $1.0M | $600.0M | $686.0M | $218.0M | $387.0M | $551.0M | $629.0M |