Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,140,000 | 1,846,000 | 1,811,000 | 1,353,000 | 1,005,000 |
| Cost of Goods | 741,000 | 1,235,000 | 1,267,000 | 1,018,000 | 671,000 |
| Gross Profit | 399,000 | 611,000 | 544,000 | 335,000 | 334,000 |
| Operating Expenses | 119,000 | 106,000 | 86,000 | 141,000 | 80,000 |
| Operating Income | 280,000 | 505,000 | 458,000 | 194,000 | 254,000 |
| Interest Expense | 58,000 | 59,000 | 57,000 | 56,000 | 51,000 |
| Other Income | -5,000 | 4,000 | 10,000 | 10,000 | 3,000 |
| Pre-tax Income | 217,000 | 450,000 | 411,000 | 148,000 | 206,000 |
| Income Tax | 32,000 | 89,000 | 83,000 | 32,000 | 27,000 |
| Net Income Continuous | 185,000 | 361,000 | 328,000 | 116,000 | 179,000 |
| Net Income Discontinuous | 94,000 | 53,000 | N/A | N/A | 114,000 |
| Net Income | $279,000 | $414,000 | $328,000 | $116,000 | $293,000 |
| EPS Basic Total Ops | 4.60 | 6.86 | 5.44 | 1.91 | 4.88 |
| EPS Basic Continuous Ops | 3.05 | 5.98 | 5.44 | 1.90 | 3.01 |
| EPS Basic Discontinuous Ops | 1.56 | 0.88 | N/A | N/A | 1.85 |
| EPS Diluted Total Ops | 4.59 | 6.85 | 5.43 | 1.90 | 4.87 |
| EPS Diluted Continuous Ops | 3.04 | 5.97 | 5.43 | 1.90 | 3.02 |
| EPS Diluted Discontinuous Ops | 1.55 | 0.88 | N/A | N/A | 1.84 |
| EPS Diluted Before Non-Recurring Items | 3.85 | 5.97 | 5.43 | 1.90 | 4.79 |
| EBITDA(a) | $437,000 | $664,000 | $625,000 | $348,000 | $403,000 |