Martin Marietta Materials Q1 FY25: where the revenue came from and where it went
The whole income statement of Martin Marietta Materials for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- Apr 30, 2025
Revenue$1.16B
+10% year over year
Gross profit$0.32B
27% margin
Operating profit$0.18B
15% margin
Net profit$0.12B
10% margin
The numbers
| 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 |
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