Martin Marietta Materials, Inc. (MLM) - Quarterly Income Statement

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MLM
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609.58 (USD) • At close August 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	1,811	1,353	1,631	1,889	1,764	1,251	1,608.2	1,994	1,821	1,354	1,476.5	1,811.7	1,641.7	1,230.8	1,496.4	1,557.3	1,377.9	982.4	1,179.6	1,321.4	1,270.6	958.2	1,100.432	1,420.2	1,279.5	939	1,020.218	1,219.64	1,202.403	802.004	970.478	1,087.732	1,063.524	843.859	948.815	1,103.901	977.298	788.734	844.556	1,082.249	921.419	691.347	856.373	1,003.723	669.225	428.629	544.996	665.32	561.326	383.909	504.071	592.268	545.688	393.974	329.608	502.386	462.391	327.943	427.981	509.401	504.63	340.944	373.866	487.967	465.385	374.561	471.484	598.711	597.824	451.559	530.411	615.382	590.313	459.675	529.744	601.653	587.033	482.919	499.135	563.914	543.841	389.727	435.679	495.692	462.268	340.147	416.153	503.611	471.887	314.304	400.823	473.044	464.354	324.175	440.113	499.697	477.409	300.831	498.607	430.463	362.474	276.131	335.1	353.792	328.9	241.061	281	312.4	277.7	186.5	238.8	271.7	232.2	158.2	183.4	201.5	200.5	136.5	167.4	191.1	175.9	129.9	125.1	144.6	136.7	95.3
Cost of Revenue Numbers are in millions	1,267	1,018	1,141	1,290	1,247	979	1,124.8	1,318	1,261	1,051	1,122.3	1,323.9	1,216.5	1,074.7	1,149.7	1,115.4	992.8	807.7	854.2	916.9	890.1	815.8	841.85	999.6	922.6	796.1	792.934	906.656	886.486	691.612	711.376	796.054	789.43	696.792	723.752	810.594	729.867	643.484	659.707	819.744	721.266	617.086	691.043	808.13	533.623	402.794	443.964	522.212	454.33	371.088	427.657	468.246	443.622	370.148	256.651	390.493	364.848	305.288	357.136	395.592	386.93	321.331	314.069	370.219	353.668	326.026	367.34	447.137	458.355	376.411	399.005	448.068	412.391	365.479	392.537	452.366	433.893	398.603	387.14	429.025	414.216	340.058	340.321	384.287	356.311	304.278	342.384	401.105	370.753	293.262	343.15	375.721	355.274	296.174	362.87	393.815	383.948	273.667	295.279	335.037	265.642	231.773	129.2	254.1	238.6	201.319	179.6	192.3	170.8	134.4	155.9	170.2	148.2	111.7	122.7	127.7	130	97.8	112.9	125	115.9	87.7	81.1	88.8	85.8	64
Gross Profit Numbers are in millions	544	335	490	599	517	272	483.4	676	560	303	354.2	487.8	425.2	156.1	346.7	441.9	385.1	174.7	325.4	404.5	380.5	142.4	258.582	420.6	356.9	142.9	227.284	312.984	315.917	110.392	259.102	291.678	274.094	147.067	225.063	293.307	247.431	145.25	184.849	262.505	200.153	74.261	165.33	195.593	135.602	25.835	101.032	143.108	106.996	12.821	76.414	124.022	102.066	23.826	72.957	111.893	97.543	22.655	70.845	113.809	117.7	19.613	59.797	117.748	111.717	48.535	104.144	151.574	139.469	75.148	131.406	167.314	177.922	94.196	137.207	149.287	153.14	84.316	111.995	134.889	129.625	49.669	95.358	111.405	105.957	35.869	73.769	102.506	101.134	21.042	57.673	97.323	109.08	28.001	77.243	105.882	93.461	27.164	203.328	95.426	96.832	44.358	205.9	99.692	90.3	39.742	101.4	120.1	106.9	52.1	82.9	101.5	84	46.5	60.7	73.8	70.5	38.7	54.5	66.1	60	42.2	44	55.8	50.9	31.3
Gross Profit Ratio Numbers are in millions	0.3	0.248	0.3	0.317	0.293	0.217	0.301	0.339	0.308	0.224	0.24	0.269	0.259	0.127	0.232	0.284	0.279	0.178	0.276	0.306	0.299	0.149	0.235	0.296	0.279	0.152	0.223	0.257	0.263	0.138	0.267	0.268	0.258	0.174	0.237	0.266	0.253	0.184	0.219	0.243	0.217	0.107	0.193	0.195	0.203	0.06	0.185	0.215	0.191	0.033	0.152	0.209	0.187	0.06	0.221	0.223	0.211	0.069	0.166	0.223	0.233	0.058	0.16	0.241	0.24	0.13	0.221	0.253	0.233	0.166	0.248	0.272	0.301	0.205	0.259	0.248	0.261	0.175	0.224	0.239	0.238	0.127	0.219	0.225	0.229	0.105	0.177	0.204	0.214	0.067	0.144	0.206	0.235	0.086	0.176	0.212	0.196	0.09	0.408	0.222	0.267	0.161	0.614	0.282	0.275	0.165	0.361	0.384	0.385	0.279	0.347	0.374	0.362	0.294	0.331	0.366	0.352	0.284	0.326	0.346	0.341	0.325	0.352	0.386	0.372	0.328
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.338	9.512	0	0.089	0.275	0.307	0	0	9.24	25.901	18.573	0.733	1.735	0.972	0.003	0.114	0.022	0.013	0.023	0.051	0.163	0.136	0.139	0.145	0.134	0.178	0.31	0.17	0.186	0.203	0.257	0.175	0.14	0.164	0.132	0.189	0.193	0.148	0.355	0.201	0.181	0.154	0.197	0.245	0.112	0.058	0.137	0.012	0.136	0.084	0.066	-0.179	0.259	0.409	0.543	0.57	0.593	0.62	0.7	0.7	0.5	0.932	0.6	0.9	0.9	0.7	1.1	1	0.8	0.5	0.5	0.5	0.4	0.5	0.6	0.5	0.4	0.4	0	0	0.5	0.5
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	109	130	106	105	117	118	118.7	108	112	104	100.7	94.9	104.1	97.1	102.8	86	82.4	79.8	84.9	71.1	71.2	78.7	73.745	78.2	72.4	78.3	70.922	68.441	71.07	70.121	67.001	57.219	68.373	69.535	70.287	54.773	59.781	58.349	57.114	54.887	56.783	49.45	50.006	48.427	36.566	34.247	37.459	37.14	37.843	37.648	38	32.095	35.275	33.029	29.752	32.774	31.001	28.64	34.865	31.235	33.559	33.571	32.545	32.932	36.766	37.157	33.878	37.734	42.039	37.696	36.165	36.439	44.309	38.273	38.102	35.254	33.556	36.161	33.549	33.526	29.576	31.828	32.069	30.827	32.775	31.593	25.403	29.969	28.915	31.005	28.428	28.833	28.488	28.183	26.406	26.254	28.734	24.555	26.5	24.012	24.664	23.592	21.6	23.4	24.9	22.746	22.1	19.7	20.9	19.3	18.6	18.9	16.3	15.3	15.1	15	15.1	14.7	14.6	14.3	14.7	14.1	13.2	10.9	10.9	11.2
Other Expenses Numbers are in millions	-23	11	-15	5	2	-1,267	-5.4	1	-15	3	-8.8	-13	-157.5	-0.9	33.8	-1	-4.8	-4.4	-0.1	-67.2	2.9	5.9	0.302	-2.9	-1.4	-4.6	9.321	3.881	-19.106	1.19	8.687	7.495	-7.131	0.382	-0.678	-4.135	-3.198	0.878	-9.629	28.12	6.386	-0.76	-3.249	31.21	-0.543	-2.026	0.742	-2.964	-0.757	-1.814	-1.505	0.394	-1.69	0.223	-0.507	-1.625	0.106	-2.509	1.245	-1.394	-6.531	-1.107	12.694	-4.448	1.843	0.294	9.524	-1.216	-7.587	-5.586	-6.602	-6.176	-3.128	-2.491	-3.502	-2.154	0	-3.64	-5.466	-6.644	0	-1.758	-8.409	-2.199	-1.429	-0.2	-1.972	-1.849	1.949	-1.242	0	-0.065	-0.455	0	0	0.001	0	0	136.373	0	0	0	124.8	0	0	0	28.2	24.3	23.7	22.6	23.2	21.6	18.5	16.3	15.9	15.3	15.1	14.9	14.4	14.3	13.8	13.2	11.1	11.2	10.4	10.1
Operating Expenses Numbers are in millions	86	141	91	110	119	-1,149	113.3	109	97	107	91.9	81.9	-53.4	96.2	136.6	85	77.6	75.4	84.8	3.9	74.1	84.6	74.047	75.3	71	73.7	80.243	72.322	51.964	71.311	75.688	64.714	61.242	69.917	69.609	50.638	56.583	59.227	47.485	83.007	63.169	48.69	46.757	79.637	39.361	41.733	38.201	34.265	37.361	36.141	36.495	32.489	42.825	59.153	47.818	31.882	32.842	27.103	36.113	29.955	27.05	32.477	45.262	28.535	38.772	37.587	43.541	36.663	34.586	32.288	29.873	30.433	41.367	35.985	34.857	33.275	33.696	32.685	28.215	27.071	29.769	30.218	24.015	28.829	31.527	31.547	23.628	28.365	30.976	29.821	28.565	28.78	28.169	28.267	26.472	26.076	28.993	24.964	163.416	24.582	25.257	24.212	147.1	24.1	25.4	23.678	50.9	44.9	45.5	42.6	42.9	41.5	35.6	32.1	31.5	30.8	30.6	30.1	29.6	29.1	28.9	27.7	24.3	22.1	21.8	21.8
Operating Income Numbers are in millions	458	194	399	489	398	1,421	370.1	567	463	196	262.3	405.9	478.6	59.9	210.1	356.9	307.5	99.3	240.6	400.6	306.4	57.8	184.535	345.3	285.9	69.2	147.041	240.662	263.953	39.081	183.414	226.964	212.852	77.15	155.454	242.669	190.848	86.023	137.364	179.498	136.984	25.571	118.573	115.956	96.241	-15.898	62.831	108.843	69.635	-23.32	39.919	91.533	59.241	-35.327	25.139	80.011	64.701	-4.448	34.732	83.854	90.65	-12.864	14.535	89.213	72.945	10.948	60.603	114.911	104.883	42.86	101.533	136.881	136.555	58.211	102.35	116.012	119.444	51.631	83.78	107.818	99.856	19.451	71.343	82.576	74.43	4.322	50.141	74.141	70.158	-8.779	29.108	68.543	80.911	-0.266	50.771	79.806	64.468	2.2	39.912	70.844	71.575	20.146	58.8	75.592	64.9	16.064	50.5	75.2	61.4	9.5	40	60	48.4	14.4	29.2	43	39.9	8.6	24.9	37	31.1	14.5	19.7	33.7	29.1	9.5
Operating Income Ratio Numbers are in millions	0.253	0.143	0.245	0.259	0.226	1.136	0.23	0.284	0.254	0.145	0.178	0.224	0.292	0.049	0.14	0.229	0.223	0.101	0.204	0.303	0.241	0.06	0.168	0.243	0.223	0.074	0.144	0.197	0.22	0.049	0.189	0.209	0.2	0.091	0.164	0.22	0.195	0.109	0.163	0.166	0.149	0.037	0.138	0.116	0.144	-0.037	0.115	0.164	0.124	-0.061	0.079	0.155	0.109	-0.09	0.076	0.159	0.14	-0.014	0.081	0.165	0.18	-0.038	0.039	0.183	0.157	0.029	0.129	0.192	0.175	0.095	0.191	0.222	0.231	0.127	0.193	0.193	0.203	0.107	0.168	0.191	0.184	0.05	0.164	0.167	0.161	0.013	0.12	0.147	0.149	-0.028	0.073	0.145	0.174	-0.001	0.115	0.16	0.135	0.007	0.08	0.165	0.197	0.073	0.175	0.214	0.197	0.067	0.18	0.241	0.221	0.051	0.168	0.221	0.208	0.091	0.159	0.213	0.199	0.063	0.149	0.194	0.177	0.112	0.157	0.233	0.213	0.1
Total Other Income Expenses Net Numbers are in millions	-47	-46	-46	-31	-26	-7	-27.3	-27	-23	-25	-29.3	-35.5	-21.1	-29.7	-42.2	-38.7	-19.4	-17.9	-32.3	-24.7	-27.4	-31.8	-28.23	-30.5	-46.5	-31.3	-31.003	-31.22	-25.849	-26.584	-19.85	-22.662	-18.625	-20.315	-19.087	-12.322	-15.3	-21.258	-14.878	-14.437	-16.076	-20.224	-19.411	-17.964	-12.655	-15.664	-12.95	-13.619	-13.075	-14.119	-13.35	-13.844	-13.214	-11.632	-12.916	-15.545	-14.061	-17.904	-16.929	-16.559	-18.154	-17.016	-18.471	-16.985	-17.311	-19.547	-22.419	-20.264	-18.947	-15.724	-14.422	-15.992	-15.848	-8.52	-9.949	-10.309	-9.402	-7.882	-9.518	-10.961	-11.626	-8.555	-10.4	-11.373	-10.465	-9.88	-12.299	-9.517	-11.649	-10.428	-10.589	-11.737	-19.733	-10.887	-11.14	-13.083	-5.372	-9.211	-9	-8.992	-6.841	-8.823	-8.5	-7.492	-1.1	-3.868	-5.6	-5.4	-6.1	-5.5	-5.5	-4	-1.4	-0.8	1	-1.4	0.6	-2	-1.1	-0.7	0	-1.9	0.5	0.6	-0.5	-2.2
Income Before Tax Numbers are in millions	411	148	353	458	372	1,414	342.8	540	440	171	233	370.4	457.5	30.2	167.9	318.2	288.1	81.4	208.3	375.9	279	26	156.305	314.8	239.4	37.9	116.038	209.442	238.104	12.497	163.564	204.302	194.227	56.835	136.367	230.347	175.548	64.765	122.486	165.061	120.908	5.347	99.162	97.992	83.586	-31.562	49.881	95.224	56.56	-37.439	26.569	77.689	46.027	-46.959	12.223	64.466	50.64	-22.352	17.803	67.295	72.496	-29.88	-3.936	72.228	55.634	-8.599	38.184	94.647	85.936	27.136	87.111	120.889	120.707	49.691	92.401	105.703	110.042	43.749	74.262	96.857	88.23	10.896	60.943	71.203	63.965	-5.558	37.842	64.624	58.509	-19.207	18.519	56.806	61.178	-11.153	39.631	66.723	59.096	-7.011	30.912	61.852	64.734	11.323	50.3	68.1	63.8	12.196	44.9	69.8	55.3	4	34.5	56	47	13.6	30.2	41.6	40.5	6.6	23.8	36.3	31.1	12.6	20.2	34.3	28.6	7.3
Income Before Tax Ratio Numbers are in millions	0.227	0.109	0.216	0.242	0.211	1.13	0.213	0.271	0.242	0.126	0.158	0.204	0.279	0.025	0.112	0.204	0.209	0.083	0.177	0.284	0.22	0.027	0.142	0.222	0.187	0.04	0.114	0.172	0.198	0.016	0.169	0.188	0.183	0.067	0.144	0.209	0.18	0.082	0.145	0.153	0.131	0.008	0.116	0.098	0.125	-0.074	0.092	0.143	0.101	-0.098	0.053	0.131	0.084	-0.119	0.037	0.128	0.11	-0.068	0.042	0.132	0.144	-0.088	-0.011	0.148	0.12	-0.023	0.081	0.158	0.144	0.06	0.164	0.196	0.204	0.108	0.174	0.176	0.187	0.091	0.149	0.172	0.162	0.028	0.14	0.144	0.138	-0.016	0.091	0.128	0.124	-0.061	0.046	0.12	0.132	-0.034	0.09	0.134	0.124	-0.023	0.062	0.144	0.179	0.041	0.15	0.192	0.194	0.051	0.16	0.223	0.199	0.021	0.144	0.206	0.202	0.086	0.165	0.206	0.202	0.048	0.142	0.19	0.177	0.097	0.161	0.237	0.209	0.077
Income Tax Expense Numbers are in millions	83	32	59	95	78	368	55.1	110	92	36	45.4	79.2	104.4	5.8	11.5	63.6	62.3	15.9	25.2	81.5	61.4	0.1	25.223	66.2	49.9	-5	21.558	29.089	52.601	2.457	-213.734	52.763	51.986	14.528	37.57	70.869	53.435	19.71	39.263	47.483	38.929	-0.812	35.276	44.089	23.906	-8.424	14.43	22.915	15.098	-8.398	4.804	13.701	8.553	-9.875	0.906	14.13	13.834	-6.111	2.678	14.061	17.535	-4.984	-1.292	15.308	15.536	-2.174	12.626	26.173	26.322	6.874	29.827	31.048	38.32	16.786	29.975	29.199	34.155	13.847	24.514	20.81	25.449	2.286	23.259	17.772	18.982	-1.665	8.739	19.009	18.709	-7.248	2.442	17.995	18.351	-3.43	14.536	20.806	20.094	-2.359	10.388	19.801	22.612	3.993	17.7	24.1	22.5	4.256	14.2	23.9	18.9	1.4	11.6	19.7	16.6	4.7	10.2	14.1	13.7	2.3	7.8	12.9	11.1	4.4	7.2	12.2	10.1	2.6
Net Income Numbers are in millions	328	116	294	363	294	1,045	282.5	417	348	121	183.6	295.3	366.5	21.4	156.8	254.6	225.8	65.3	183	294.4	217.6	25.9	130.999	248.6	189.5	42.9	94.377	180.221	185.377	10.023	377.183	151.546	142.279	42.334	98.86	159.479	122.052	44.994	83.185	117.544	81.938	6.126	63.955	53.743	59.521	-21.618	36.033	71.836	41.308	-27.839	21.534	62.922	36.751	-36.732	14.838	49.156	35.799	-17.414	14.803	51.99	54.399	-24.18	-3.153	55.514	38.862	-5.764	25.261	66.326	63.804	20.864	56.541	90.266	82.952	32.99	62.466	76.16	75.789	31.006	47.757	76.36	61.472	7.077	36.99	54.003	44.715	-6.545	29.345	45.52	39.65	-20.892	4.577	38.925	53.362	-22.059	25.095	45.917	39.002	-4.652	20.524	42.051	42.122	7.33	32.6	44	41.3	7.94	30.7	45.9	36.4	2.6	22.9	36.3	30.4	8.9	20	27.5	26.8	4.3	16	23.4	20	8.2	13	22.1	18.5	0.1
Net Income Ratio Numbers are in millions	0.181	0.086	0.18	0.192	0.167	0.835	0.176	0.209	0.191	0.089	0.124	0.163	0.223	0.017	0.105	0.163	0.164	0.066	0.155	0.223	0.171	0.027	0.119	0.175	0.148	0.046	0.093	0.148	0.154	0.012	0.389	0.139	0.134	0.05	0.104	0.144	0.125	0.057	0.098	0.109	0.089	0.009	0.075	0.054	0.089	-0.05	0.066	0.108	0.074	-0.073	0.043	0.106	0.067	-0.093	0.045	0.098	0.077	-0.053	0.035	0.102	0.108	-0.071	-0.008	0.114	0.084	-0.015	0.054	0.111	0.107	0.046	0.107	0.147	0.141	0.072	0.118	0.127	0.129	0.064	0.096	0.135	0.113	0.018	0.085	0.109	0.097	-0.019	0.071	0.09	0.084	-0.066	0.011	0.082	0.115	-0.068	0.057	0.092	0.082	-0.015	0.041	0.098	0.116	0.027	0.097	0.124	0.126	0.033	0.109	0.147	0.131	0.014	0.096	0.134	0.131	0.056	0.109	0.136	0.134	0.032	0.096	0.122	0.114	0.063	0.104	0.153	0.135	0.001
EPS Numbers are in millions	5.44	1.91	4.81	5.93	4.77	16.92	4.57	6.74	5.62	1.96	2.96	4.74	5.87	0.34	2.51	4.08	3.62	1.05	2.94	4.72	3.49	0.42	2.1	3.97	3.02	0.68	1.5	2.86	2.94	0.16	5.98	2.4	2.26	0.67	1.56	2.5	1.91	0.7	1.27	1.75	1.23	0.07	0.95	0.8	1.28	-0.47	0.78	1.55	0.89	-0.61	0.47	1.36	0.8	-0.81	0	1.07	0.78	-0.39	0	1.13	1.18	-0.54	0	1.23	0.86	-0.14	0	1.58	1.52	0.5	0	2.16	1.95	0.74	0	1.68	1.66	0.68	0	1.65	1.32	0.15	0	1.12	0.93	-0.14	0	0.93	0.81	-0.43	0	0.8	1.1	-0.45	0	0.95	0.82	-0.1	0	0.9	0.9	0.16	0	0.94	0.88	0.17	0	0.99	0.78	0.06	0	0.79	0.66	0.19	0	0.6	0.58	0.09	0	0.51	0.43	0.18	0	0.48	0.4	0
EPS Diluted Numbers are in millions	5.43	1.9	4.79	5.91	4.76	16.87	4.55	6.72	5.61	1.95	2.95	4.73	5.86	0.34	2.5	4.07	3.61	1.04	2.93	4.71	3.49	0.41	2.09	3.96	3.01	0.68	1.5	2.85	2.92	0.16	5.95	2.39	2.25	0.67	1.55	2.49	1.9	0.69	1.26	1.74	1.22	0.07	0.94	0.79	1.27	-0.47	0.77	1.54	0.89	-0.61	0.46	1.36	0.8	-0.81	0	1.07	0.78	-0.39	0	1.13	1.18	-0.54	0	1.23	0.86	-0.14	0	1.57	1.51	0.5	0	2.13	1.92	0.73	0	1.65	1.63	0.66	0	1.62	1.3	0.15	0	1.11	0.92	-0.14	0	0.93	0.81	-0.43	0	0.8	1.09	-0.45	0	0.95	0.82	-0.1	0	0.9	0.9	0.16	0	0.94	0.88	0.17	0	0.98	0.78	0.06	0	0.79	0.66	0.19	0	0.6	0.58	0.09	0	0.51	0.43	0.18	0	0.48	0.4	0
EBITDA Numbers are in millions	635	358	552	648	554	1,584	511.6	713	611	337	401.3	536.9	629	198.9	342.4	476	424.1	207.4	338	503.4	408.6	150.8	281.451	442.2	365.5	160	240.414	334.565	357.799	124.405	262.758	302.759	293.998	148.062	230.404	323.295	267.049	153.209	205.081	248.964	207.685	91.946	188.932	185.729	140.214	23.105	106.379	152.847	113.128	19.1	84.167	135.163	103.62	10.926	69.259	121.084	107.524	39.107	80.31	129.845	134.848	32.704	60.281	136.31	119.041	52.545	100.381	158.107	148.012	81.896	140.784	174.561	173.979	94.194	141.085	152.084	153.385	84.312	118.631	143.488	134.296	52.741	104.306	115.67	107.618	37.936	85.897	109.905	104.765	24.664	64.829	103.189	115.301	33.673	50.771	79.806	64.468	2.2	39.912	70.844	71.575	20.146	58.8	75.592	64.9	16.064	78.7	99.5	85.1	32.1	63.2	81.6	67	30.7	45.1	58.3	55	23.5	39.3	51.3	44.9	27.7	30.8	44.9	39.5	19.6
EBITDA Ratio Numbers are in millions	0.351	0.265	0.338	0.343	0.314	1.266	0.318	0.358	0.336	0.249	0.272	0.296	0.383	0.162	0.229	0.306	0.308	0.211	0.287	0.381	0.322	0.157	0.256	0.311	0.286	0.17	0.236	0.274	0.298	0.155	0.271	0.278	0.276	0.175	0.243	0.293	0.273	0.194	0.243	0.23	0.225	0.133	0.221	0.185	0.21	0.054	0.195	0.23	0.202	0.05	0.167	0.228	0.19	0.028	0.21	0.241	0.233	0.119	0.188	0.255	0.267	0.096	0.161	0.279	0.256	0.14	0.213	0.264	0.248	0.181	0.265	0.284	0.295	0.205	0.266	0.253	0.261	0.175	0.238	0.254	0.247	0.135	0.239	0.233	0.233	0.112	0.206	0.218	0.222	0.078	0.162	0.218	0.248	0.104	0.115	0.16	0.135	0.007	0.08	0.165	0.197	0.073	0.175	0.214	0.197	0.067	0.28	0.319	0.306	0.172	0.265	0.3	0.289	0.194	0.246	0.289	0.274	0.172	0.235	0.268	0.255	0.213	0.246	0.311	0.289	0.206

Martin Marietta Materials, Inc.

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