Martin Marietta Materials Income Statement (2009-2026) | MLM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	1,162.00M	1,609.00M	1,846.00M	1,534.00M	1,362.00M
Cost of Revenue (Quarter)	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	476.00M	435.00M	559.00M	1,129.00M	2,590.00M	412.00M	564.00M	1,235.00M	489.00M	524.00M
Gross Profit (Quarter)	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	315.00M	496.00M	611.00M	468.00M	310.00M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	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	125.00M	109.00M	110.00M	103.00M	133.00M
Restructuring Costs (Quarter)	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	5.00M
Other Operating Expenses (Quarter)	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	-10.00M
Operating Expenses (Quarter)	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	127.00M	111.00M	115.00M	109.00M	138.00M
Operating Income (Quarter)	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	339.00M	179.00M	458.00M	505.00M	341.00M	162.00M
EBIT (Quarter)	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	339.00M	179.00M	458.00M	505.00M	341.00M	162.00M
Non-operating items
Other Non Operating Income (Quarter)	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	9.00M	10.00M	4.00M	-4.00M	11.00M
Non Operating Income (Quarter)	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	-49.00M	9.00M	10.00M	4.00M	-4.00M	11.00M
Net income details
EBT (Quarter)	288.10M	318.20M	167.90M	30.20M	457.50M	370.40M	232.90M	171.00M	440.00M	540.00M	76.00M	1,414.00M	372.00M	374.00M	293.00M	132.00M	411.00M	450.00M	260.00M	117.00M
Tax Provisions (Quarter)	62.30M	63.60M	-14.00M	5.80M	104.40M	79.20M	-148.40M	36.00M	92.00M	110.00M	-37.00M	368.00M	78.00M	77.00M	-433.00M	28.00M	83.00M	89.00M	-151.00M	38.00M
Profit After Tax (Quarter)	225.80M	254.60M	156.60M	21.30M	366.40M	291.20M	184.00M	135.00M	348.00M	430.00M	79.00M	1,045.00M	293.00M	363.00M	294.00M	116.00M	292.00M	361.00M	279.00M	1,513.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)			0.10M	-0.10M	-0.10M		0.20M	1.00M	1.00M			1.00M
Income from Continuing Operations (Quarter)	225.80M	254.60M	181.90M	24.40M	353.10M	291.20M	381.30M	135.00M	348.00M	430.00M	113.00M	1,046.00M	294.00M	297.00M	726.00M	104.00M	328.00M	361.00M	411.00M	79.00M
Consolidated Net Income (Quarter)			0.50M	-3.10M	13.30M	4.10M	-3.30M	-13.00M	1.00M	-13.00M	204.00M			66.00M	47.00M	12.00M	328.00M	53.00M	46.00M	1,434.00M
Income towards Parent Company (Quarter)			0.50M	-3.10M	13.30M	4.10M	-3.30M	-13.00M	1.00M	-13.00M	204.00M			66.00M	47.00M	12.00M	328.00M	53.00M	46.00M	1,434.00M
Net Income towards Common Stockholders (Quarter)			0.50M	-3.10M	13.30M	4.10M	-3.30M	-13.00M	1.00M	-13.00M	204.00M			66.00M	47.00M	12.00M	328.00M	53.00M	46.00M	1,434.00M
Additional items
EPS (Basic) (Quarter)	3.62	4.08	2.51	0.39	5.87	4.67	2.78	1.96	5.61	6.74	4.15	16.92	4.77	5.93	6.98	1.71	5.44	6.86	3.86	1.32
EPS (Weighted Average and Diluted) (Quarter)	3.61	4.07	2.49	0.39	5.65	4.73	3.01	1.95	5.60	6.94	1.27	16.87	4.76	4.84	1.90	1.70	5.43	5.97	4.62	1.31
Shares Outstanding (Weighted Average) (Quarter)	62.40M	62.40M	62.40M	62.40M	62.40M	62.30M	62.30M	62.10M	62.00M	61.80M	61.90M	61.80M	61.60M	61.10M	61.40M	60.90M	60.60M	60.50M	60.50M	60.30M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	228.40M	256.20M	210.10M	-10.20M	367.60M	298.30M	262.60M	123.00M	351.00M	417.00M	-969.00M	1,046.00M	295.00M	365.00M	339.00M	117.00M	331.00M	418.00M	341.00M	1,506.00M
Interest Expenses (Quarter)	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	56.00M
Tax Rate (Quarter)	21.62%	19.99%	-8.34%	19.21%	22.82%	21.38%	-63.72%	21.05%	20.91%	20.37%	-48.68%	26.03%	20.97%	20.59%	-147.78%	21.21%	20.19%	19.78%	-58.08%	32.48%

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Martin Marietta Materials Income Statement (2009-2026) | MLM

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Martin Marietta Materials Income Statement (2009-2026) | MLM

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