Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 1,005,000 | 1,642,000 | 1,764,000 | 1,251,000 | 682,000 |
| Cost of Goods | 671,000 | 1,129,000 | 1,247,000 | 979,000 | 476,000 |
| Gross Profit | 334,000 | 513,000 | 517,000 | 272,000 | 206,000 |
| Operating Expenses | 80,000 | 107,000 | 119,000 | -1,149,000 | 99,000 |
| Operating Income | 254,000 | 406,000 | 398,000 | 1,421,000 | 107,000 |
| Interest Expense | 51,000 | 38,000 | 40,000 | 40,000 | 40,000 |
| Other Income | 3,000 | 6,000 | 14,000 | 33,000 | 8,000 |
| Pre-tax Income | 206,000 | 374,000 | 372,000 | 1,414,000 | 75,000 |
| Income Tax | 27,000 | 77,000 | 78,000 | 368,000 | -4,000 |
| Net Income Continuous | 179,000 | 297,000 | 294,000 | 1,046,000 | 79,000 |
| Net Income Discontinuous | 114,000 | 66,000 | N/A | N/A | 203,000 |
| Minority Interests | N/A | N/A | N/A | 1,000 | -1,000 |
| Net Income | $293,000 | $363,000 | $294,000 | $1,045,000 | $283,000 |
| EPS Basic Total Ops | 4.88 | 5.93 | 4.77 | 16.92 | 4.56 |
| EPS Basic Continuous Ops | 3.01 | 4.86 | 4.78 | 16.93 | 1.27 |
| EPS Basic Discontinuous Ops | 1.85 | 1.07 | N/A | N/A | 3.29 |
| EPS Diluted Total Ops | 4.87 | 5.91 | 4.76 | 16.87 | 4.54 |
| EPS Diluted Continuous Ops | 3.02 | 4.84 | 4.77 | 16.87 | 1.26 |
| EPS Diluted Discontinuous Ops | 1.84 | 1.07 | N/A | N/A | 3.28 |
| EPS Diluted Before Non-Recurring Items | 4.79 | 5.91 | 5.26 | N/A | N/A |
| EBITDA(a) | $403,000 | $558,000 | $540,000 | $1,551,000 | $235,000 |