MARTIN MARIETTA MATERIALS INC
MLM · XNYSCIK 916076fmd_03DH3KBCRW0ZC8SFAM8N0TD5H1Mining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,819 | 3,966 | 4,244 | 4,739 | 4,730 | 5,414 | 6,161 | 5,851 | 5,662 | 6,150 |
| Cost of revenue | 2,907 | 2,994 | 3,278 | 3,560 | 3,477 | 4,066 | 4,738 | 4,106 | 4,026 | 4,261 |
| Gross profit | 912 | 972 | 967 | 1,179 | 1,253 | 1,348 | 1,423 | 1,745 | 1,636 | 1,889 |
| Research and development | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 242 | 262 | 281 | 303 | 306 | 351 | 397 | 425 | 429 | 443 |
| Gain on sale of real estate | – | – | 25 | – | – | – | – | – | – | – |
| Compensation and benefits | – | – | – | – | – | – | 803 | 719 | 727 | 779 |
| Operating income | 677 | 700 | 691 | 885 | 1,005 | 974 | 1,207 | 1,333 | 2,479 | 1,437 |
| Interest expense | 82 | 92 | 137 | 129 | 118 | 143 | 169 | 165 | 169 | 230 |
| Other non-operating income (expense) | 11 | 10 | 23 | (7) | 2 | 24 | 53 | 58 | 56 | 19 |
| Income before taxes | 607 | 619 | 576 | 748 | 889 | 856 | 1,091 | 1,226 | 2,366 | 1,226 |
| Income tax expense | 182 | (95) | 106 | 136 | 168 | 153 | 235 | 234 | 550 | 236 |
| Net income from continuing operations | 425 | 713 | 470 | 612 | 721 | 702 | 856 | 992 | 1,816 | 990 |
| Net income | 425 | 713 | 470 | 612 | 721 | 703 | 867 | 1,169 | 1,995 | 1,137 |