Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 1,354,000 | 1,476,800 | 1,811,700 | 1,641,700 | 1,230,800 |
| Cost of Goods | 1,051,000 | 1,122,900 | 1,323,900 | 1,216,500 | 1,074,700 |
| Gross Profit | 303,000 | 353,900 | 487,800 | 425,200 | 156,100 |
| Operating Expenses | 107,000 | 92,200 | 82,800 | -52,900 | 96,900 |
| Operating Income | 196,000 | 262,600 | 405,900 | 478,600 | 59,900 |
| Interest Expense | 42,000 | 42,600 | 42,800 | 43,100 | 40,500 |
| Other Income | 17,000 | 12,900 | 7,300 | 22,000 | 10,800 |
| Pre-tax Income | 171,000 | 232,900 | 370,400 | 457,500 | 30,200 |
| Income Tax | 36,000 | 45,600 | 79,200 | 104,400 | 5,800 |
| Net Income Continuous | 135,000 | 187,300 | 291,200 | 353,100 | 24,400 |
| Net Income Discontinuous | -13,000 | -3,300 | 4,100 | 13,300 | -3,100 |
| Minority Interests | 1,000 | N/A | N/A | -100 | -100 |
| Net Income | $121,000 | $183,800 | $295,300 | $366,500 | $21,400 |
| EPS Basic Total Ops | 1.96 | 2.96 | 4.74 | 5.87 | 0.34 |
| EPS Basic Continuous Ops | 2.17 | 3.02 | 4.67 | 5.66 | 0.39 |
| EPS Basic Discontinuous Ops | -0.21 | -0.06 | 0.07 | 0.21 | -0.05 |
| EPS Diluted Total Ops | 1.95 | 2.94 | 4.73 | 5.86 | 0.34 |
| EPS Diluted Continuous Ops | 2.16 | 2.99 | 4.67 | 5.65 | 0.39 |
| EPS Diluted Discontinuous Ops | -0.21 | -0.05 | 0.06 | 0.21 | -0.05 |
| EBITDA(a) | $320,000 | $388,300 | $529,600 | $607,000 | $188,100 |