Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 6,150,000 | 5,662,000 | 5,851,000 | 6,161,000 | 5,414,000 |
| Cost of Goods | 4,261,000 | 4,026,000 | 4,106,000 | 4,738,000 | 4,065,600 |
| Gross Profit | 1,889,000 | 1,636,000 | 1,745,000 | 1,423,000 | 1,348,400 |
| Operating Expenses | 452,000 | -843,000 | 412,000 | 216,000 | 375,200 |
| Operating Income | 1,437,000 | 2,479,000 | 1,333,000 | 1,207,000 | 973,800 |
| Interest Expense | 230,000 | 169,000 | 165,000 | 169,000 | 142,700 |
| Other Income | 19,000 | 56,000 | 58,000 | 53,000 | 24,400 |
| Pre-tax Income | 1,226,000 | 2,366,000 | 1,226,000 | 1,091,000 | 855,500 |
| Income Tax | 236,000 | 550,000 | 234,000 | 235,000 | 153,200 |
| Net Income Continuous | 990,000 | 1,816,000 | 992,000 | 856,000 | 702,300 |
| Net Income Discontinuous | 147,000 | 180,000 | 178,000 | 11,000 | 500 |
| Minority Interests | N/A | 1,000 | 1,000 | N/A | 300 |
| Net Income | $1,137,000 | $1,995,000 | $1,169,000 | $867,000 | $702,500 |
| EPS Basic Total Ops | 18.81 | 32.50 | 18.88 | 13.91 | 11.26 |
| EPS Basic Continuous Ops | 16.37 | 29.58 | 16.01 | 13.74 | 11.25 |
| EPS Basic Discontinuous Ops | 2.44 | 2.92 | 2.87 | 0.17 | 0.01 |
| EPS Diluted Total Ops | 18.77 | 32.41 | 18.82 | 13.87 | 11.22 |
| EPS Diluted Continuous Ops | 16.34 | 29.50 | 15.96 | 13.70 | 11.21 |
| EPS Diluted Discontinuous Ops | 2.43 | 2.91 | 2.86 | 0.17 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 16.34 | 32.41 | 19.32 | 12.07 | 12.28 |
| EBITDA(a) | $2,074,000 | $3,052,000 | $1,846,000 | $1,713,000 | $1,425,500 |