MARTIN MARIETTA MATERIALS, INC. (MLM) FY2025 Q1 P&L / Income Statement

MARTIN MARIETTA MATERIALS, INC. (MLM) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues

1,353,000,000 US dollars

Cost of revenues

1,018,000,000 US dollars

Gross Profit

335,000,000 US dollars

Operating costs, including other operating expenses (calculated)

141,000,000 US dollars

Earnings from Operations

194,000,000 US dollars

Other income (expense), net (calculated)

negative 46,000,000 US dollars

Earnings before income tax expense

148,000,000 US dollars

Income tax expense

32,000,000 US dollars

Consolidated net earnings

116,000,000 US dollars

Building Materials Business

1,266,000,000 US dollars

Magnesia Specialties

87,000,000 US dollars

Selling, general and administrative expenses

130,000,000 US dollars

Acquisition, divestiture and integration expenses

2,000,000 US dollars

Other operating expense (income), net

9,000,000 US dollars

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 equals net income.