Martin Marietta Materials, Inc., a natural resource-based building materials company, supplies aggregates and heavy-side building materials to the construction industry in the United States and internationally. It offers crushed stone, sand, and gravel products; ready mixed concrete and asphalt; paving products and services; and Portland and specialty cement for use in the infrastructure projects, and nonresidential and residential construction markets, as well as in the railroad, agricultural, utility, and environmental industries. The company also produces magnesia-based chemicals products that are used in industrial, agricultural, and environmental applications; and dolomitic lime primarily to customers for steel production and soil stabilization. Its chemical products are used in flame retardants, wastewater treatment, pulp and paper production, and other environmental applications. The company was founded in 1939 and is headquartered in Raleigh, North Carolina.

Martin Marietta Materials, Inc.

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Total Revenues

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Cost of Revenues - Products and Services

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Net Earnings Attributable to Martin Marietta

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Basic from Continuing Operations Attributable to Common Shareholders

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Net Income Attributable to Minority Interests and Other

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Revenue

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Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	3,164	3,521	3,015	3,602	3,175	-2,872.5
Total Revenues %Chg	4.9%	-2.2%	-5%	-225.4%	10.5%	-194.1%
Revenues
Freight and Delivery Revenues
Products and Services Revenues
Freight Revenues
Cost of Sales	2,285	2,433	2,225	2,442	2,312	-2,291.2
Cost of Revenues
Freight and Delivery Costs
Cost of Revenues - Products and Services
Cost of Revenues - Freight
Gross Profit	879	1,088	790	1,160	863	841.7
Gross Profit
Gross Profit Margin	27.8%	30.9%	26.2%	32.2%	27.2%	-29.3%
Selling, General & Administrative Expenses	239	211	236	227	216	195.8
Selling, General and Administrative Expenses
Other Operating Expenses	-12	-11	-1,265	-4	-12	-22.7
Acquisition, Divestiture and Integration Expenses
Other Operating Expense, Net
Operating Profit	652	888	1,819	937	659	668.6
Earnings from Operations
Operating Margin	20.6%	25.2%	60.3%	26%	20.8%	-23.3%
Interest Expense	-114	-89	-80	-81	-84	-85.4
Interest Expense
Non-Operating Income	20	12	46	27	35	20.1
Other Nonoperating Income, Net
Total Non-Operating Income	-94	-77	-34	-54	-49	-65.3
Income Before Provision for Income Taxes	558	811	1,785	883	610	603.3
Earnings from Continuing Operations Before Income Tax Expense
Provision for Income Taxes	114	155	445	165	128	124.8
Income Tax Expense
Consolidated Net Income	444	656	1,340	700	470	479.3
Consolidated Net Earnings
Net Income Attributable to Minority Interests and Other	—	—	1	—	1	0.2
Less: Net Earnings Attributable to Noncontrolling Interests
Net Income Attributable to Discontinued Operations	—	-67	—	-18	-12	0.8
Earnings from Discontinued Operations, Net of Income Tax Expense
Net Income Attributable to Common Shareholders	444	656	1,339	700	469	479.1
Net Earnings Attributable to Martin Marietta
Basic EPS	7.3	10.8	21.7	11.1	7.8	7.9
Diluted EPS	7.3	10.7	21.7	11.1	7.8	7.8
Basic Weighted Average Shares Outstanding	60.6	61.2	61.6	61.8	62	62.2
Total Shares Outstanding	60.3	61.1	61.1	61.8	61.6	62.1
Diluted Weighted Average Shares Outstanding	60.7	61.4	61.8	62	62.2	62.4
EBITDA	973	1,189	2,091	1,197	912	918
Effective Tax Rate	20.4%	19.1%	24.9%	18.7%	21%	20.7%