Operating Income for Martin Marietta Materials (MLM)
According to Martin Marietta Materials's latest reported financial statements, the company's current operating income (TTM) is $1.52B USD. 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 .
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$1.52B
YoY change
-43.8%
5Y CAGR
+8.6%
Peak year (2024)
$2.71B
Cumulative operating income
$17.06B
Operating Income history chart for Martin Marietta Materials (MLM) from 1994 to 2025
Operating Income history table for Martin Marietta Materials (MLM) from 1994 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
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 the latest reading among the more recent periods of the dataset.
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.
Among 8 Basic Materials peers, Martin Marietta Materials (MLM) ranks 9th; the peer median for operating income is $6.31B.
Martin Marietta Materials Operating Income by Year
Martin Marietta Materials Operating Income 2025: $1.52B
Martin Marietta Materials operating income in 2025 was $1.52B, plunged 43.8% below 2024.
Martin Marietta Materials Operating Income 2024: $2.71B
Martin Marietta Materials operating income in 2024 was $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
Martin Marietta Materials operating income in 2022 was $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 — Operating Income
Companies in the same sector as Martin Marietta Materials, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Newmont Corporation (NEM) | $10.35B | Basic Materials |
| Linde plc (LIN) | $8.94B | Basic Materials |
| Southern Copper Corporation (SCCO) | $7.00B | Basic Materials |
| Agnico Eagle Mines Limited (AEM) | $6.33B | Basic Materials |
| Freeport-McMoRan Inc. (FCX) | $6.29B | Basic Materials |
| CRH plc (CRH) | $4.53B | Basic Materials |
| The Sherwin-Williams Company (SHW) | $3.80B | Basic Materials |
| Ecolab Inc. (ECL) | $2.91B | Basic Materials |
Frequently asked questions
What is Martin Marietta Materials's operating income?
- Latest reported operating income for Martin Marietta Materials (MLM) is $1.52B (period ending December 31, 2025).
How has Martin Marietta Materials operating income changed year-over-year?
- Martin Marietta Materials (MLM) operating income changed -43.8% year-over-year on the latest annual filing.
What is the long-term growth rate of Martin Marietta Materials operating income?
- Martin Marietta Materials (MLM) operating income compound annual growth rate is +8.6% over the most recent 5 years available.
When did Martin Marietta Materials operating income hit its highest annual value?
- Martin Marietta Materials operating income reached its highest annual value of $2.71B in 2024.
What was Martin Marietta Materials operating income in 2024?
- Martin Marietta Materials (MLM) operating income in 2024 was $2.71B.
What was Martin Marietta Materials operating income in 2025?
- Martin Marietta Materials (MLM) operating income in 2025 was $1.52B.
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