Martin Marietta Materials
258 of 416 with a diagram, by size
Q2 FY26 Apr 1 – Jun 30, 2026
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.95 | 100% | +21% |
| East group | 0.97 | 50% | |
| West group | 0.82 | 42% | |
| Specialties | 0.15 | 8% | |
| Cost of revenue | −1.45 | 75% | |
| Gross profit | 0.50 | 25% margin | −5pp |
| SG&A | −0.12 | 6% | |
| Other | −0.01 | 0% | |
| Operating profit | 0.37 | 19% margin | −7pp |
| Interest & other costs | −0.06 | ||
| Tax | −0.06 | ||
| Net profit | 0.25 | 13% margin | −7pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.36 | 100% | +17% |
| East group | 0.84 | 61% | |
| West group | 0.38 | 28% | |
| Specialties | 0.14 | 11% | |
| Cost of revenue | −1.05 | 77% | |
| Gross profit | 0.31 | 23% margin | −4pp |
| SG&A | −0.13 | 10% | −1pp |
| Other | −0.02 | 1% | +0pp |
| Operating profit | 0.16 | 12% margin | −4pp |
| Other income, net | 1.39 | ||
| Tax | −0.04 | ||
| Net profit | 1.51 | 111% margin | +101pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.53 | 100% | +9% |
| East group | 0.78 | 50% | +4% |
| West group | 0.63 | 41% | +6% |
| Specialties | 0.13 | 9% | +71% |
| Cost of revenue | −1.07 | 69% | |
| Gross profit | 0.47 | 31% margin | +0pp |
| SG&A | −0.10 | 7% | +0pp |
| Other | −0.02 | 1% | +0pp |
| Operating profit | 0.34 | 22% margin | +4pp |
| Interest & other costs | −0.02 | ||
| Tax | −0.05 | ||
| Net profit | 0.28 | 18% margin | −3pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.85 | 100% | +12% |
| East group | 0.95 | 52% | +12% |
| West group | 0.76 | 41% | +7% |
| Specialties | 0.13 | 7% | +60% |
| Cost of revenue | −1.24 | 67% | |
| Gross profit | 0.61 | 33% margin | +2pp |
| SG&A | −0.11 | 6% | +0pp |
| Operating profit | 0.51 | 27% margin | +3pp |
| Tax | −0.09 | ||
| Net profit | 0.41 | 22% margin | +0pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 1.68 | 104% | |
| Aggregates | 1.32 | 82% | |
| Cement | 0.25 | 15% | |
| Magnesia specialties | 0.09 | 5% | |
| Other | 0.03 | 2% | |
| Eliminations | −0.07 | −4% | |
| Net revenue | 1.61 | 100% | +4% |
| Cost of revenue | −1.11 | 69% | |
| Gross profit | 0.50 | 31% margin | +2pp |
| SG&A | −0.08 | 5% | −1pp |
| Operating profit | 0.41 | 26% margin | +0pp |
| Interest & other costs | −0.01 | ||
| Tax | −0.07 | ||
| Net profit | 0.33 | 20% margin | +2pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 1.16 | 100% | +10% |
| Aggregates | 1.00 | 86% | |
| Magnesia specialties | 0.09 | 8% | |
| Asphalt & paving | 0.08 | 7% | |
| Cost of revenue | −0.85 | 73% | |
| Gross profit | 0.32 | 27% margin | +3pp |
| SG&A | −0.13 | 11% | +0pp |
| Other | −0.01 | 1% | +0pp |
| Operating profit | 0.18 | 15% margin | −119pp |
| Interest & other costs | −0.04 | ||
| Tax | −0.03 | ||
| Net profit | 0.12 | 10% margin | −89pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q2 FY26 Apr 1 – Jun 30, 2026 reported Jul 30, 2026 Operating margin 19% Net profit $0.25B | Apr 1 – Jun 30, 2026 | Jul 30, 2026 | $1.9B | +21% | 19% | $0.25B | 13% |
| Q1 FY26 Jan 1 – Mar 31, 2026 reported Apr 30, 2026 Operating margin 12% Net profit $1.51B | Jan 1 – Mar 31, 2026 | Apr 30, 2026 | $1.4B | +17% | 12% | $1.51B | 111% |
| Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 19, 2026 Operating margin 22% Net profit $0.28B | Oct 1 – Dec 31, 2025 | Feb 19, 2026 | $1.5B | +9% | 22% | $0.28B | 18% |
| Q3 FY25 Jul 1 – Sep 30, 2025 reported Nov 4, 2025 Operating margin 27% Net profit $0.41B | Jul 1 – Sep 30, 2025 | Nov 4, 2025 | $1.8B | +12% | 27% | $0.41B | 22% |
| Q2 FY25 Apr 1 – Jun 30, 2025 reported Aug 7, 2025 Operating margin 26% Net profit $0.33B | Apr 1 – Jun 30, 2025 | Aug 7, 2025 | $1.6B | +4% | 26% | $0.33B | 20% |
| Q1 FY25 Jan 1 – Mar 31, 2025 reported Apr 30, 2025 Operating margin 15% Net profit $0.12B | Jan 1 – Mar 31, 2025 | Apr 30, 2025 | $1.2B | +10% | 15% | $0.12B | 10% |
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