Martin Marietta Materials (MLM) Operating Income (2009 - 2026)
Martin Marietta Materials posted quarterly Operating Income of $162.0 million for Q1 2026, down 9.5% year-on-year from $179.0 million in Q1 2025, and down 52.49% on a QoQ basis from $341.0 million in Q4 2025.
Martin Marietta Materials (MLM) has 18 years of Operating Income data on file, last reported at $162.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 9.5% year-over-year to $162.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (up 10.89% YoY), and the FY2025 full-year result was $1.4 billion, down 42.03% from the prior year.
- Operating Income for Q1 2026 stood at $162.0 million, down from $341.0 million in the prior quarter.
- Across five years, Operating Income topped out at $1.4 billion in Q1 2024 and bottomed at -$969.0 million in Q4 2023.
- The 5-year median for Operating Income is $398.0 million (2024), against an average of $333.7 million.
- The widest annual swing landed in 2023, when Operating Income sank 469.0%; it then soared 625.0% in 2024.
- A 5-year view of Operating Income shows it stood at $262.6 million in 2022, then tumbled by 469.0% to -$969.0 million in 2023, then jumped by 134.98% to $339.0 million in 2024, then grew by 0.59% to $341.0 million in 2025, then plunged by 52.49% to $162.0 million in 2026.
- The last three Operating Income figures came in at $162.0 million (Q1 2026), $341.0 million (Q4 2025), and $505.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -38.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 265.40 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 162.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -76.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 108.80 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 83.25 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -86.23 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 35.78 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 44.94 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | -10.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 162.00 Mn |
| Dec 31, 2025 | 341.00 Mn |
| Sep 30, 2025 | 505.00 Mn |
| Jun 30, 2025 | 458.00 Mn |
| Mar 31, 2025 | 179.00 Mn |
| Dec 31, 2024 | 339.00 Mn |
| Sep 30, 2024 | 406.00 Mn |
| Jun 30, 2024 | 398.00 Mn |
| Mar 31, 2024 | 1.42 Bn |
| Dec 31, 2023 | -969.00 Mn |
| Sep 30, 2023 | 567.00 Mn |
| Jun 30, 2023 | 463.00 Mn |
| Mar 31, 2023 | 196.00 Mn |
| Dec 31, 2022 | 262.60 Mn |
| Sep 30, 2022 | 405.90 Mn |
| Jun 30, 2022 | 478.60 Mn |
| Mar 31, 2022 | 59.90 Mn |
| Dec 31, 2021 | 210.10 Mn |
| Sep 30, 2021 | 356.90 Mn |
| Jun 30, 2021 | 307.50 Mn |
| Mar 31, 2021 | 99.30 Mn |
| Dec 31, 2020 | 240.60 Mn |
| Sep 30, 2020 | 400.60 Mn |
| Jun 30, 2020 | 306.40 Mn |
| Mar 31, 2020 | 57.80 Mn |
| Dec 31, 2019 | 184.50 Mn |
| Sep 30, 2019 | 345.30 Mn |
| Jun 30, 2019 | 285.90 Mn |
| Mar 31, 2019 | 69.20 Mn |
| Dec 31, 2018 | 147.00 Mn |
| Sep 30, 2018 | 240.66 Mn |
| Jun 30, 2018 | 263.95 Mn |
| Mar 31, 2018 | 39.08 Mn |
| Dec 31, 2017 | 183.43 Mn |
| Sep 30, 2017 | 226.96 Mn |
| Jun 30, 2017 | 212.85 Mn |
| Mar 31, 2017 | 77.15 Mn |
| Dec 31, 2016 | 157.73 Mn |
| Sep 30, 2016 | 242.67 Mn |
| Jun 30, 2016 | 190.85 Mn |
| Mar 31, 2016 | 86.02 Mn |
| Dec 31, 2015 | 152.12 Mn |
| Sep 30, 2015 | 179.50 Mn |
| Jun 30, 2015 | 136.98 Mn |
| Mar 31, 2015 | 25.57 Mn |
| Dec 31, 2014 | 118.57 Mn |
| Sep 30, 2014 | 115.96 Mn |
| Jun 30, 2014 | 96.24 Mn |
| Mar 31, 2014 | -15.90 Mn |
| Dec 31, 2013 | 62.83 Mn |
| Sep 30, 2013 | 108.84 Mn |
| Jun 30, 2013 | 69.64 Mn |
| Mar 31, 2013 | -23.32 Mn |
| Dec 31, 2012 | 40.23 Mn |
| Sep 30, 2012 | 91.53 Mn |
| Jun 30, 2012 | 59.24 Mn |
| Mar 31, 2012 | -35.33 Mn |
| Dec 31, 2011 | 20.75 Mn |
| Sep 30, 2011 | 80.01 Mn |
| Jun 30, 2011 | 64.70 Mn |
| Mar 31, 2011 | -4.45 Mn |
| Dec 31, 2010 | 36.64 Mn |
| Sep 30, 2010 | 83.85 Mn |
| Jun 30, 2010 | 90.65 Mn |
| Mar 31, 2010 | -12.86 Mn |
| Dec 31, 2009 | 9.81 Mn |
| Sep 30, 2009 | 89.21 Mn |
| Jun 30, 2009 | 72.95 Mn |