Monday 2 November 2026
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Martin Marietta Materials, Inc.
MLM Basic Materials Building Materials
Martin Marietta Materials, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $6.2 billion, up 8.62% from fiscal 2024.
- Revenue
- +21.0%
- EPS
- −23.2%
- Free cash flow
- −107.7%
- Total debt
- +9.88%
Quarter to June 2026, against a year earlier
552.67
12.26
+2.27%
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Martin Marietta Materials, Inc. (MLM) revenue by segment, product and region
Where the money comes from and where it goes
| East Group | 3,194 | 51.93% |
|---|---|---|
| West Group | 2,515 | 40.89% |
| Specialties | 441 | 7.17% |
| Gross margin | 30.72% | |
| Operating margin | 23.37% | |
| Pre-tax margin | 19.93% |
Revenue by product or service $m
| Line | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|
| Products And Services | 5,085 93.92% | 4,432 93.70% | 4,422 93.32% | 3,980 93.78% | 3,724 93.89% | 3,579 93.71% | — | — | — |
| Cargo and Freight | 329 6.08% | 298 6.30% | 317 6.68% | 264 6.22% | 242 6.11% | 240 6.29% | — | — | — |
| Building Materials Business | — | — | — | — | — | — | 3,294 93.05% | — | — |
| Aggregates | — | — | — | — | — | — | — | 1,366 82.63% | 1,308 83.16% |
| Magnesia Based Chemicals | — | — | — | — | — | — | — | 133 8.04% | 110 6.97% |
| Dolomitic Lime | — | — | — | — | — | — | — | 59 3.55% | 49 3.09% |
| Asphalt | — | — | — | — | — | — | — | 51 3.09% | 58 3.68% |
| Ready Mixed Concrete | — | — | — | — | — | — | — | 25 1.52% | 26 1.67% |
| Road Paving | — | — | — | — | — | — | — | 18 1.08% | 13 0.86% |
| Others | — | — | — | — | — | — | — | 2 0.10% | 2 0.11% |
| Other Product Line | — | — | — | — | — | — | — | — | 7 0.46% |
| Other, not broken out | — | — | — | — | — | — | 246 6.95% | — | — |
| Aggregates Business | — | — | — | — | — | — | — | 1,460 | 1,413 |
| Revenue | 5,414 | 4,730 | 4,739 | 4,244 | 3,966 | 3,819 | 3,540 | 1,653 | 1,573 |
Operating income by segment $m, and margin
Revenue by segment $m
| Line | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| East Group | 3,194 51.93% | 2,941 51.94% | 2,763 47.22% | 2,468 40.06% | 2,303 42.54% | 1,949 41.21% | 1,949 41.13% | 1,643 38.71% | — | — | — | — | — | — | — | — |
| West Group | 2,515 40.89% | 2,401 42.41% | 2,773 47.39% | 3,389 55.01% | 2,812 51.94% | 2,538 53.66% | 2,519 53.15% | 2,314 54.51% | 2,280 57.49% | 2,224 58.23% | — | — | 806 39.67% | 561 32.71% | 703 42.51% | 672 42.69% |
| Specialties | 441 7.17% | 320 5.65% | 315 5.38% | 304 4.93% | 299 5.52% | 243 5.13% | 271 5.72% | 288 6.78% | 270 6.81% | 257 6.73% | 246 6.95% | 257 8.68% | 221 10.86% | 219 12.79% | 193 11.69% | 160 10.16% |
| Building Materials Business Mid America Group | — | — | — | — | — | — | — | — | 1,053 26.56% | 1,017 26.63% | — | — | — | — | — | — |
| Building Materials Business Southeast Group | — | — | — | — | — | — | — | — | 363 9.14% | 321 8.41% | — | — | — | — | — | — |
| Aggregates Business | — | — | — | — | — | — | — | — | — | — | — | 2,479 83.82% | — | — | — | — |
| Cement | — | — | — | — | — | — | — | — | — | — | — | 265 8.96% | — | — | — | — |
| Mid America Group | — | — | — | — | — | — | — | — | — | — | — | — | 762 37.49% | 691 40.35% | — | — |
| Southeast Group | — | — | — | — | — | — | — | — | — | — | — | — | 243 11.98% | 243 14.16% | 336 20.35% | 275 17.46% |
| Mideast Group | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 421 25.45% | 467 29.68% |
| Eliminations | — | — | — | — | — | — | — | — | — | — | — | (43) (1.47%) | — | — | — | — |
| Building Materials Business | 5,709 | 5,342 | 5,536 | 5,857 | 5,115 | 4,487 | 4,468 | 3,957 | 3,696 | 3,562 | — | — | — | — | — | — |
| Reportable Segments | 6,150 | 5,662 | 5,851 | 6,161 | — | — | — | — | — | — | — | — | — | — | — | — |
| Revenue | 6,150 | 5,662 | 5,851 | 6,161 | 5,414 | 4,730 | 4,739 | 4,244 | 3,966 | 3,819 | 3,540 | 2,958 | 2,032 | 1,714 | 1,653 | 1,573 |
Operating income by segment $m, and margin
Revenue by region $m
| Line | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Domestic | 6,078 98.65% | 5,339 98.61% | 4,674 98.83% | 4,676 98.67% | 4,166 98.16% | 3,901 98.38% | 3,493 98.70% | 2,912 98.45% | 2,113 98.03% | 1,987 97.80% | 1,670 97.45% | 1,619 97.94% | 1,537 97.71% |
| Foreign | 83 1.35% | 76 1.39% | 56 1.17% | 63 1.33% | 78 1.84% | 64 1.62% | 46 1.30% | 46 1.55% | 42 1.97% | 45 2.20% | 44 2.55% | 34 2.06% | 36 2.29% |
| Revenue | 6,161 | 5,414 | 4,730 | 4,739 | 4,244 | 3,966 | 3,540 | 2,958 | 2,156 | 2,032 | 1,714 | 1,653 | 1,573 |
Operating figures as reported in each quarter’s results release or filing
| Figure | Quarter | Latest | A year before | Change |
|---|---|---|---|---|
| Aggregates tons | Q2 FY2026 | 61.6M | 52.7M | +16.89% |
| Remaining performance obligations | Q2 FY2026 | $240.0M | $252.0M | −4.76% |