TTM
$1.49B
YoY change
-43.8%
5Y CAGR
+8.6%
Peak year (2024)
$2.71B
Cumulative operating income
$17.22B
Operating Income history chart for Martin Marietta Materials (MLM) from 1994 to 2025
Latest: $1.52B
Operating Income growth chart for Martin Marietta Materials (MLM) from 1994 to 2025
Latest: -43.8%
Operating Income history table for Martin Marietta Materials (MLM) from 1994 to 2025
| 2025 | $1.52B | -43.8% | −$1.19B | ||
| 2024 | $2.71B | +69.6% | +$1.11B | ||
| 2023 | $1.60B | +32.2% | +$389.00M | ||
| 2022 | $1.21B | +23.9% | +$233.20M | ||
| 2021 | $973.80M | -3.1% | −$31.60M | ||
| 2020 | $1.01B | +13.6% | +$120.50M | ||
| 2019 | $884.90M | +28.1% | +$194.20M | ||
| 2018 | $690.70M | -1.4% | −$9.70M | ||
| 2017 | $700.40M | +3.4% | +$23.13M | ||
| 2016 | $677.27M | +37.1% | +$183.10M | ||
| 2015 | $494.17M | +56.9% | +$179.29M | ||
| 2014 | $314.87M | +44.4% | +$96.89M | ||
| 2013 | $217.99M | +39.6% | +$61.82M | ||
| 2012 | $156.17M | -3.0% | −$4.84M | ||
| 2011 | $161.01M | -18.8% | −$37.30M | ||
| 2010 | $198.31M | +5.7% | +$10.73M | ||
| 2009 | $187.58M | -42.0% | −$135.81M | ||
| 2008 | $323.39M | -25.0% | −$107.54M | ||
| 2007 | $430.93M | +10.3% | +$40.38M | ||
| 2006 | $390.55M | +24.5% | +$76.75M | ||
| 2005 | $313.80M | +36.4% | +$83.72M | ||
| 2004 | $230.08M | +15.4% | +$30.78M | ||
| 2003 | $199.31M | +11.7% | +$20.82M | ||
| 2002 | $178.49M | -12.1% | −$24.63M | ||
| 2001 | $203.12M | +0.3% | +$641.00K | ||
| 2000 | $202.48M | -5.9% | −$12.79M | ||
| 1999 | $215.27M | +9.5% | +$18.71M | ||
| 1998 | $196.56M | +20.7% | +$33.76M | ||
| 1997 | $162.80M | +34.9% | +$42.10M | ||
| 1996 | $120.70M | +12.2% | +$13.10M | ||
| 1995 | $107.60M | +17.1% | +$15.70M | ||
| 1994 | $91.90M | — | — |
- 2025$1.52B-43.8%
- 2024$2.71B+69.6%
- 2023$1.60B+32.2%
- 2022$1.21B+23.9%
- 2021$973.80M-3.1%
- 2020$1.01B+13.6%
- 2019$884.90M+28.1%
- 2018$690.70M-1.4%
- 2017$700.40M+3.4%
- 2016$677.27M+37.1%
- 2015$494.17M+56.9%
- 2014$314.87M+44.4%
- 2013$217.99M+39.6%
- 2012$156.17M-3.0%
- 2011$161.01M-18.8%
- 2010$198.31M+5.7%
- 2009$187.58M-42.0%
- 2008$323.39M-25.0%
- 2007$430.93M+10.3%
- 2006$390.55M+24.5%
- 2005$313.80M+36.4%
- 2004$230.08M+15.4%
- 2003$199.31M+11.7%
- 2002$178.49M-12.1%
- 2001$203.12M+0.3%
- 2000$202.48M-5.9%
- 1999$215.27M+9.5%
- 1998$196.56M+20.7%
- 1997$162.80M+34.9%
- 1996$120.70M+12.2%
- 1995$107.60M+17.1%
- 1994$91.90M—
Operating Income values are taken from Martin Marietta Materials's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Martin Marietta Materials (MLM)
According to Martin Marietta Materials's latest reported financial statements, the company's current operating income (TTM) is $1.49B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
Martin Marietta Materials (MLM) most recent annual operating income stands at $1.52B (2025) – plunged 43.8% year-over-year.
Across 2020–2025 (5 years), Martin Marietta Materials operating income produced a CAGR of +8.6% – with mixed annual results across the window.
Martin Marietta Materials operating income plunged from $2.71B in 2024 to $1.52B in 2025, a 43.8% drawdown.
2024 marks the peak operating income at $2.71B, with the historical low of $91.90M recorded in 1994.
Martin Marietta Materials Operating Income by Year
Martin Marietta Materials Operating Income 2025: $1.52B
Martin Marietta Materials posted operating income of $1.52B in 2025, plunged 43.8% below 2024.
Martin Marietta Materials Operating Income 2024: $2.71B
In 2024, Martin Marietta Materials reported operating income of $2.71B, surged 69.6% from 2023. This figure represents the highest annual value in the available history.
Martin Marietta Materials Operating Income 2023: $1.60B
Martin Marietta Materials operating income in 2023 was $1.60B, surged 32.2% from 2022.
Martin Marietta Materials Operating Income 2022: $1.21B
2022's operating income for Martin Marietta Materials came in at $1.21B, grew 23.9% from 2021.
Martin Marietta Materials Operating Income 2021: $973.80M
Martin Marietta Materials operating income in 2021 was $973.80M.
See more financial history for Martin Marietta Materials (MLM).
Sector peers by Operating Income
Basic Materials peers of Martin Marietta Materials (MLM), ranked by their latest operating income
| $10.35B | |
| $8.94B | |
| $7.00B | |
| $6.33B | |
| $6.29B | |
| $5.32B | |
| $3.80B | |
| $2.91B |
- $10.35B
- $8.94B
- $7.00B
- $6.33B
- $6.29B
- $5.32B
- $3.80B
- $2.91B
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