Company / Operating Income
Martin Marietta Materials Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.4B
FY2025
5-year range
$884.9M / $2.5B
FY2021-FY2025
Trend
-42.0%
vs FY2024
Sector context
#12 of 96
Materials
What the data says
Martin Marietta Materials's operating income of $1.4B is higher than 88% of companies in the Materials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $677M in FY2016 to $2.5B in FY2024.
Based on SEC 10-K filings.
$1.4B in FY2025 with a 5-year CAGR of +15.8%. Top quartile in the Materials sector.
Improved from $1.3B to $1.4B over the past 2 years.
Materials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +6.0%
- 5-Year CAGR
- +15.8%
- 10-Year CAGR
- -
Sector benchmark
+185.3% above sector average
Key checks
Key Insights
- 5-year CAGR of +15.8%, indicating consistent growth.
- In FY2025, operating income decreased 42.0% year-over-year.
- Ranks #12 out of 96 companies in the Materials sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 1.16 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.4B | -42.0% |
| FY2024 | $2.5B | +86.0% |
| FY2023 | $1.3B | +10.4% |
| FY2022 | $1.2B | +36.4% |
| FY2021 | $884.9M | +28.1% |
| FY2020 | $690.7M | -1.4% |
| FY2019 | $700.4M | +1.4% |
| FY2018 | $690.7M | -1.4% |
| FY2017 | $700.4M | +3.4% |
| FY2016 | $677.3M | +37.1% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026