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

Martin Marietta Materials has reported Operating Income for 18 years, with the latest figure 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.
• The five-year high for Operating Income was $1.4 billion in Q1 2024, with the low at -$969.0 million in Q4 2023.
• Historically, Operating Income has averaged $333.7 million across 5 years, with a median of $398.0 million in 2024.
• Annual changes were most pronounced in 2023 — Operating Income tumbled 469.0% — and 2024, when it soared 625.0%.
• Martin Marietta Materials' Operating Income stood at $262.6 million in 2022, then plunged by 469.0% to -$969.0 million in 2023, then soared by 134.98% to $339.0 million in 2024, then climbed by 0.59% to $341.0 million in 2025, then sank 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.