Filing Flows › Martin Marietta Materials (MLM) › Guidance history
Martin Marietta Materials (MLM) guidance history: what it guided and what it reported
Martin Marietta Materials gave guidance in 12 earnings releases on file since Apr 30, 2024. Of 1 guided period since reported, it met or beat its own guidance once (100%). Revenue: 1 of 1, on average +1.2% against the guided midpoint. Its releases raised guidance 6 times and lowered it twice.
Revenue
Met or beat 1 of 1 periods (1 above, 0 within, 0 below).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $6.4B (Feb 11, 2026) → raised $7.0B (Apr 30, 2026) → raised $7.2B–$7.4B (Jul 30, 2026) → raised $7.8B (Nov 4, 2026) | — | to be reported | — |
| FY2025 | $6.8B (Feb 12, 2025) → reaffirmed $6.8B (Apr 30, 2025) → reaffirmed $6.8B (Aug 7, 2025) → lowered $6.1B (Nov 4, 2025) | $6.2B | above the range | +1.2% |
Net income
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $1.0B (Feb 11, 2026) → raised $1.1B (Apr 30, 2026) → lowered $727M (Nov 4, 2026) | — | to be reported | — |
| FY2025 | $1.0B (Feb 12, 2025) → reaffirmed $1.0B (Apr 30, 2025) → raised $1.1B (Aug 7, 2025) → lowered $985M (Nov 4, 2025) | — | — | — |
| FY2024 | $2.0B (Aug 8, 2024) → lowered $2.0B (Oct 30, 2024) | — | — | — |
Interest expense
This line is not in the statements Filing Flows reads, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $200M (Feb 11, 2026) → raised $398M (Nov 4, 2026) | — | to be reported | — |
| FY2025 | $220M (Feb 12, 2025) → reaffirmed $220M (Apr 30, 2025) → reaffirmed $220M (Aug 7, 2025) → lowered $215M (Nov 4, 2025) | — | — | — |
| FY2024 | $105M (Apr 30, 2024) → raised $130M (Aug 8, 2024) → reaffirmed $130M (Oct 30, 2024) | — | — | — |
Capital expenditures
The GAAP figure from the filings is shown for each period reported; it is not judged against the guide, which may leave items out (one-off payments, acquisitions).
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $550M (Apr 30, 2026) → raised $590M (Nov 4, 2026) | — | to be reported | — |
| FY2025 | $725M (Feb 12, 2025) → reaffirmed $725M (Apr 30, 2025) → raised $820M (Aug 7, 2025) → lowered $810M (Nov 4, 2025) | $807M (GAAP) | not judged | — |
| FY2024 | $675M (Apr 30, 2024) → reaffirmed $675M (Aug 8, 2024) → raised $850M (Oct 30, 2024) | $855M (GAAP) | not judged | — |
Adjusted EBITDA
The guide is on an adjusted basis that the GAAP statements do not show, so there is no reported figure to hold it to.
| Period | Guided (and how it moved) | Reported | Result | vs midpoint |
|---|---|---|---|---|
| FY2026 | $2.0M (Feb 11, 2026) → raised $2.4B (Apr 30, 2026) → reaffirmed $2.4B–$2.5B (Jul 30, 2026) → raised $7.8B (Nov 4, 2026) | — | to be reported | — |
| FY2025 | $2.2B (Feb 12, 2025) → lowered $1.0M (Apr 30, 2025) → raised $2.3B (Aug 4, 2025) → reaffirmed $2.3B (Aug 7, 2025) → raised $2.3B (Nov 4, 2025) | — | — | — |
| FY2024 | $2.4B (Apr 30, 2024) → lowered $2.2B (Aug 8, 2024) → lowered $2.1B (Oct 30, 2024) | — | — | — |
The latest quarter
Martin Marietta Materials, Q3 2026: revenue $2.4B (+28% year over year), operating margin 18.5%, net earnings $256M, operating cash flow $557M. The chart follows the revenue to costs, profit and cash.
Questions
Does Martin Marietta Materials beat its guidance?
Martin Marietta Materials gave guidance in 12 earnings releases on file since Apr 30, 2024. Of 1 guided period since reported, it met or beat its own guidance once (100%). Revenue: 1 of 1, on average +1.2% against the guided midpoint.
How often does Martin Marietta Materials raise guidance?
Its earnings releases raised guidance 6 times and lowered it twice since Apr 30, 2024.
Each guided period is held to the last guidance given before its figures were reported; a single figure counts as in line within 1% (0.25 pts for a rate). Reported figures are GAAP, from the company's filings; adjusted guidance shows its moves only.