Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,947,000 | 1,362,000 | 1,533,000 | 1,846,000 | 1,609,000 |
| Cost of Goods | 1,452,000 | 1,052,000 | 1,066,000 | 1,235,000 | 1,113,000 |
| Gross Profit | 495,000 | 310,000 | 467,000 | 611,000 | 496,000 |
| Operating Expenses | 123,000 | 148,000 | 127,000 | 106,000 | 83,000 |
| Operating Income | 372,000 | 162,000 | 340,000 | 505,000 | 413,000 |
| Interest Expense | 59,000 | 56,000 | 58,000 | 59,000 | 57,000 |
| Other Income | 7,000 | 11,000 | -3,000 | 4,000 | 9,000 |
| Pre-tax Income | 320,000 | 117,000 | 279,000 | 450,000 | 365,000 |
| Income Tax | 64,000 | 38,000 | 46,000 | 89,000 | 73,000 |
| Net Income Continuous | 256,000 | 79,000 | 233,000 | 361,000 | 292,000 |
| Net Income Discontinuous | -5,000 | 1,434,000 | 46,000 | 53,000 | 36,000 |
| Net Income | $251,000 | $1,513,000 | $279,000 | $414,000 | $328,000 |
| EPS Basic Total Ops | 4.18 | 25.11 | 4.60 | 6.86 | 5.44 |
| EPS Basic Continuous Ops | 4.27 | 1.32 | 3.83 | 5.98 | 4.85 |
| EPS Basic Discontinuous Ops | -0.09 | 23.79 | 0.77 | 0.88 | 0.59 |
| EPS Diluted Total Ops | 4.17 | 25.06 | 4.59 | 6.85 | 5.43 |
| EPS Diluted Continuous Ops | 4.26 | 1.31 | 3.83 | 5.97 | 4.84 |
| EPS Diluted Discontinuous Ops | -0.09 | 23.75 | 0.76 | 0.88 | 0.59 |
| EPS Diluted Before Non-Recurring Items | 5.00 | 1.93 | 3.85 | 5.97 | 5.43 |
| EBITDA(a) | $576,000 | $329,000 | $497,000 | $664,000 | $580,000 |