Martin Marietta Materials Income Statement (2009-2025) | MLM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	982.40M	1,377.90M	1,557.30M	1,496.40M	1,230.80M	1,641.70M	1,811.70M	1,476.80M	1,354.00M	1,821.00M	1,994.00M	682.00M	1,056.00M	1,552.00M	1,642.00M	1,412.00M	1,161.00M	1,609.00M	1,846.00M	1,534.00M
Cost of Revenue (Quarter)	807.70M	992.80M	1,115.40M	1,149.70M	1,074.70M	1,216.50M	1,323.90M	-1801.10M	1,051.00M	1,261.00M	1,318.00M	-1763.00M	435.00M	559.00M	1,129.00M	-1128.00M	1,018.00M	1,267.00M	1,235.00M	2,738.00M
Gross Profit (Quarter)	174.70M	385.10M	441.90M	346.70M	156.10M	425.20M	487.80M	353.90M	303.00M	560.00M	676.00M	206.00M	250.00M	449.00M	513.00M	424.00M	314.00M	496.00M	611.00M	468.00M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	79.80M	82.40M	86.00M	102.80M	97.10M	104.10M	94.90M	101.00M	104.00M	112.00M	108.00M	101.00M	118.00M	117.00M	101.00M	101.00M	130.00M	109.00M	110.00M	103.00M
Restructuring Costs (Quarter)	1.20M	9.30M	7.40M	39.90M	1.40M	2.90M	1.80M	2.90M	1.00M		3.00M	7.00M	20.00M	21.00M	3.00M	6.00M	2.00M	2.00M	5.00M	6.00M
Other Operating Expenses (Quarter)	5.60M	14.10M	8.40M	6.10M	2.30M	160.40M	14.80M	12.60M	-2.00M	15.00M	2.00M	9.00M	1,287.00M	19.00M	-3.00M	-1.00M	-9.00M	25.00M	9.00M	-17.00M
Operating Expenses (Quarter)	81.00M	91.70M	93.40M	142.70M	98.50M	107.00M	96.70M	103.90M	105.00M	112.00M	111.00M	108.00M	138.00M	138.00M	104.00M	107.00M	132.00M	111.00M	115.00M	109.00M
Operating Income (Quarter)	99.30M	307.50M	356.90M	210.10M	59.90M	478.60M	405.90M	262.60M	196.00M	463.00M	567.00M	-969.00M	1,421.00M	398.00M	406.00M	-1643.00M	194.00M	458.00M	505.00M	341.00M
EBIT (Quarter)	99.30M	307.50M	356.90M	210.10M	59.90M	478.60M	405.90M	262.60M	196.00M	463.00M	567.00M	-969.00M	1,421.00M	398.00M	406.00M	-1643.00M	194.00M	458.00M	505.00M	341.00M
Non-operating items
Other Non Operating Income (Quarter)	9.50M	8.70M	5.60M	0.60M	10.80M	22.00M	7.30M	12.90M	17.00M	19.00M	14.00M	9.00M	33.00M	14.00M	6.00M	5.00M	10.00M	10.00M	4.00M	-4.00M
Non Operating Income (Quarter)	9.50M	8.70M	5.60M	0.60M	10.80M	22.00M	7.30M	12.90M	17.00M	19.00M	14.00M	-44.00M	33.00M	14.00M	6.00M	5.00M	10.00M	10.00M	4.00M	-22.00M
Net income details
EBT (Quarter)	81.40M	288.10M	318.20M	167.90M	30.20M	457.50M	370.40M	232.90M	171.00M	440.00M	540.00M	-1142.00M	1,414.00M	372.00M	374.00M	293.00M	148.00M	411.00M	450.00M	260.00M
Tax Provisions (Quarter)	15.90M	62.30M	63.60M	11.50M	5.80M	104.40M	79.20M	3.60M	36.00M	92.00M	110.00M	-37.00M	368.00M	78.00M	77.00M	46.00M	32.00M	83.00M	89.00M	4.00M
Profit After Tax (Quarter)	65.50M	225.80M	254.60M	156.40M	21.40M	366.50M	295.30M	172.80M	135.00M	348.00M	417.00M	256.00M	1,045.00M	294.00M	363.00M	248.00M	104.00M	328.00M	414.00M	233.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.20M			0.10M	-0.10M	-0.10M		0.20M	1.00M	1.00M			1.00M
Income from Continuing Operations (Quarter)	65.50M	225.80M	254.60M	156.40M	24.40M	353.10M	291.20M	229.30M	135.00M	348.00M	430.00M	-1105.00M	1,046.00M	294.00M	297.00M	247.00M	116.00M	328.00M	361.00M	256.00M
Consolidated Net Income (Quarter)	65.50M			0.50M	-3.10M	13.30M	4.10M	-3.30M	-13.00M	1.00M	-13.00M	204.00M			66.00M	47.00M	116.00M	328.00M	53.00M	46.00M
Income towards Parent Company (Quarter)	65.50M			0.50M	-3.10M	13.30M	4.10M	-3.30M	-13.00M	1.00M	-13.00M	204.00M			66.00M	47.00M	116.00M	328.00M	53.00M	46.00M
Net Income towards Common Stockholders (Quarter)	65.50M			0.50M	-3.10M	13.30M	4.10M	-3.30M	-13.00M	1.00M	-13.00M	204.00M			66.00M	47.00M	116.00M	328.00M	53.00M	46.00M
Additional items
EPS (Basic) (Quarter)	1.05	3.62	4.08	2.51	0.39	5.67	4.67	3.01	2.17	5.61	6.96	4.57	16.92	4.77	4.86	6.98	1.91	5.44	5.98	4.63
EPS (Weighted Average and Diluted) (Quarter)	1.04	3.61	4.07	2.49	0.39	5.65	4.73	3.18	1.95	5.60	6.72	1.69	16.87	4.76	4.84	6.97	1.90	5.43	5.97	4.62
Shares Outstanding (Weighted Average) (Quarter)	62.30M	62.40M	62.40M	62.40M	62.40M	62.40M	62.30M	62.30M	62.10M	62.00M	61.80M	61.90M	61.80M	61.50M	61.50M	61.40M	60.90M	60.30M	60.50M	60.50M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	68.10M	228.40M	256.20M	210.10M	-10.30M	367.70M	298.30M	262.60M	122.00M	350.00M	417.00M	-969.00M	1,046.00M	295.00M	365.00M	-1643.00M	117.00M	331.00M	418.00M	341.00M
Interest Expenses (Quarter)	27.40M	28.10M	44.30M	42.80M	40.50M	43.10M	42.80M	42.60M	42.00M	42.00M	41.00M	40.00M	40.00M	40.00M	38.00M	51.00M	56.00M	57.00M	59.00M	58.00M
Tax Rate (Quarter)	19.53%	21.62%	19.99%	6.85%	19.21%	22.82%	21.38%	1.55%	21.05%	20.91%	20.37%	3.24%	26.03%	20.97%	20.59%	15.70%	21.62%	20.19%	19.78%	1.54%

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Martin Marietta Materials Income Statement (2009-2025) | MLM

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