MARTIN MARIETTA MATERIALS, INC. (MLM) FY2025 Annual P&L / Income Statement

MARTIN MARIETTA MATERIALS, INC. (MLM) FY2025 Annual P&L / Income Statement

Income statement for 2025-01-01 through 2025-12-31. View: Geographic Distribution. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

6,150,000,000 US dollars

Cost of revenues

4,261,000,000 US dollars

Gross Profit

1,889,000,000 US dollars

Operating costs, net of other operating income (calculated)

452,000,000 US dollars

Earnings from Operations

1,437,000,000 US dollars

Other income (expense), net (calculated)

negative 211,000,000 US dollars

Earnings from continuing operations before income tax expense

1,226,000,000 US dollars

Income tax expense

236,000,000 US dollars

Consolidated net earnings

1,137,000,000 US dollars

Domestic

6,092,000,000 US dollars

Foreign

58,000,000 US dollars

Selling, general and administrative expenses

443,000,000 US dollars

Acquisition, divestiture and integration expenses

15,000,000 US dollars

Other operating income, net

negative 6,000,000 US dollars

Earnings from discontinued operations, net of income tax expense

147,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.