MARTIN MARIETTA MATERIALS, INC. (MLM) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment (3 categories)

2026-01-01 to 2026-06-30

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MARTIN MARIETTA MATERIALS, INC. (MLM) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETEast GroupWest GroupSpecialtiesRevenuesGross ProfitCost of revenuesEarnings from OperationsOperating costs, net of other operating income (calculated)Selling, general and administrative expensesAcquisition, divestiture and integration expensesOther operating income, netEarnings from continuing operations before income tax expenseOther income (expense), net (calculated)Consolidated net earningsIncome tax expense(Loss) Earnings from discontinued operations, net of income tax (benefit) expense(Loss) Earnings from discontinued operations, net of income tax (benefit) expense(Loss) Earningsfrom discontinuedoperations, net$1.43 BConsolidated net earningsConsolidatednet earnings$1.76 BEarnings from OperationsEarnings fromOperations$533.00 MRevenuesRevenues$3.31 BGross ProfitGross Profit$805.00 MEarnings from continuing operations before income tax expensePretax income$437.00 MEast GroupEast Group$1.81 BOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$272.00 MCost of revenuesCost of revenues$2.50 BSelling, general and administrative expensesSelling, general andadministrative expenses$249.00 MOther income (expense), net (calculated)Other income,net (calculated)−$96.00 MAcquisition, divestiture and integration expensesAcquisition, divestitureand integration expenses$24.00 MWest GroupWest Group$1.21 BIncome tax expenseIncome tax expense$101.00 MOther operating income, netOther operating income, net−$1.00 MSpecialtiesSpecialties$294.00 M
Chart details

MARTIN MARIETTA MATERIALS, INC. (MLM) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
3,309,000,000 US dollars
Cost of revenues
2,504,000,000 US dollars
Gross Profit
805,000,000 US dollars
Operating costs, net of other operating income (calculated)
272,000,000 US dollars
Earnings from Operations
533,000,000 US dollars
Other income (expense), net (calculated)
negative 96,000,000 US dollars
Earnings from continuing operations before income tax expense
437,000,000 US dollars
Income tax expense
101,000,000 US dollars
Consolidated net earnings
1,764,000,000 US dollars
East Group
1,807,000,000 US dollars
West Group
1,208,000,000 US dollars
Specialties
294,000,000 US dollars
Selling, general and administrative expenses
249,000,000 US dollars
Acquisition, divestiture and integration expenses
24,000,000 US dollars
Other operating income, net
negative 1,000,000 US dollars
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense
1,428,000,000 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.
MARTIN MARIETTA MATERIALS, INC. (MLM) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Business segment (3 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

24.3%

Gross profit / revenue

Operating margin

16.1%

Operating profit / revenue

Cash conversion

19.2%

Operating cash / net income, same period

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