FINHUB Insights

MLM · Q1 FY25 · Jan 1 – Mar 31, 2025

Martin Marietta Materials Q1 FY25: where the revenue came from and where it went

Martin Marietta Materials Q1 FY25: revenue $1.2B (+10% year over year). Net profit $0.1B. Largest cohort Aggregates $1B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
Apr 30, 2025 10-Q
Sankey diagram of Martin Marietta Materials's income statement for Q1 FY25: revenue of $1.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$1.2B +10% year over year
Gross profit$0.3B 27% margin
Operating profit$0.2B 15% margin
Net profit$0.1B 10% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear over year
Revenue 1.2 100% +10%
Aggregates 1 83%
Magnesia Specialties 0.1 8%
Asphalt and paving 0.1 8%
Cost of revenue−0.867%
Gross profit0.327% margin+3pp
SG&A−0.111%+0pp
Other−01%+0pp
Operating profit0.215% margin−119pp
Net profit0.110%−89pp
Filing on EDGAR More quarters of MLM

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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