Martin Marietta Materials MLM
NYSE MLM
$502.98 -9.00 (-1.76%)
As of: Sep 9, 2026 · 3:59 PM EDT

Martin Marietta Materials (MLM) Operating Income (2009 - 2026)

Martin Marietta Materials' (MLM) quarterly Operating Income came in at $372.0 million in Q2 2026, down 9.93% on a YoY basis from $413.0 million in Q2 2025, and up 129.63% quarter-over-quarter from $162.0 million in Q1 2026.

Analysis

Martin Marietta Materials (MLM) Operating Income (2009 - 2026) Analysis & Trends

Martin Marietta Materials (MLM) has reported Operating Income for 18 consecutive years, with $372.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Income fell 9.93% year-over-year to $372.0 million; the trailing twelve-month figure through Jun 2026 stood at $1.4 billion (up 3.22% YoY), and the FY2025 full-year result was $1.4 billion, down 42.03% from the prior year.
  • Operating Income grew to $372.0 million in Q2 2026 per MLM's latest filing, from $162.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $1.4 billion in Q1 2024 and bottomed at $59.9 million in Q1 2022.
  • Historically, Operating Income has averaged $393.1 million across 5 years, with a median of $385.0 million in 2024.
  • The sharpest annual moves came in 2024 and 2025: Operating Income jumped 625.0% in 2024, then sank 87.4% in 2025.
  • Over 5 years, Operating Income stood at $262.6 million in 2022, then sank by 59.25% to $107.0 million in 2023, then surged by 216.82% to $339.0 million in 2024, then increased by 0.59% to $341.0 million in 2025, then gained by 9.09% to $372.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $372.0 million, $162.0 million, and $341.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Vulcan Materials 33.98 Bn 33.81 Bn 625.50 Mn 455.50 Mn
2 Martin Marietta Materials 30.91 Bn 30.80 Bn 495.00 Mn 372.00 Mn
3 Knife River 3.51 Bn 3.41 Bn 162.77 Mn 81.11 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 372.00 Mn
Mar 31, 2026 162.00 Mn
Dec 31, 2025 341.00 Mn
Sep 30, 2025 505.00 Mn
Jun 30, 2025 413.00 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 107.00 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