MLM — Martin Marietta Materials Income Statement

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Annual income statement for Martin Marietta Materials, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	PRESS	PRESS
Standards:	USG	USG	USG	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,414	6,161	6,777	5,662	6,150
Cost of Revenue
Gross Profit	1,348	1,423	2,023	1,636	1,889
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,440	4,954	5,181	3,183	4,713
Operating Profit	974	1,207	1,596	2,479	1,437
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	856	1,091	1,493	2,366	1,226
Provision for Income Taxes
Net Income After Taxes	702	856	1,200	1,816	990
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	703	867	1,169	1,995	1,137
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	702	867	1,169	1,995	1,137
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	11.7	11.9	19.5	30.1	16.5
Dividends per Share