Filing Flows

Filing Flows › Martin Marietta Materials (MLM) › Q2 2026 › vs Q2 2025

Martin Marietta Materials (MLM) Q2 2026 vs Q2 2025 (year over year)

Martin Marietta Materials's revenue rose $338M (+21%) from $1.6B in Q2 2025 to $1.9B in Q2 2026. Gross margin 25.4% against 30.8% (-5.4 pts).

Martin Marietta Materials, Q2 2026: revenue $1.9B (+21% year over year), operating margin 19.1%, net earnings $251M, operating cash flow $112M. The chart draws each line against Q2 2025, the increases inside each band.

Martin Marietta Materials: what changed, Q2 2026 vs Q2 2025Martin Marietta Materials: what changed, Q2 2026 vs Q2 2025Cost of revenue$339MOperating cash flow−$275MWorking capital & other$239MNegative free cash flow (OCF …$224MPre-tax earnings−$86.0MNet earnings−$77.0MCapital expenditures−$51.0MOther expense, net$45.0MOperating profit−$41.0MOperating expenses$40.0M

Margins

Q2 2026Q2 2025Change
Gross margin25.4%30.8%-5.4 pts
Operating margin19.1%25.7%-6.6 pts
Net margin12.9%20.4%-7.5 pts

Every line

LineQ2 2026Q2 2025Change%
Revenue$1.9B$1.6B$338M+21%
Gross profit$495M$496M−$1.0M-0.2%
Cost of revenue$1.5B$1.1B$339M+30%
Operating profit$372M$413M−$41.0M-10%
Operating expenses$123M$83.0M$40.0M+48%
Pre-tax earnings$315M$401M−$86.0M-21%
Other expense, net$57.0M$12.0M$45.0M+375%
Net earnings$251M$328M−$77.0M-23%
Income tax$64.0M$73.0M−$9.0M-12%
Operating cash sources$465M$501M−$36.0M-7%
Depreciation & amortization$204M$167M$37.0M+22%
Share-based compensation$10.0M$6.0M$4.0M+67%
Working capital & other$353M$114M$239M+210%
Operating cash flow$112M$387M−$275M-71%
Capital expenditures$128M$179M−$51.0M-28%
Negative free cash flow (OCF − capex)$16.0M−$208M$224M—

Questions

How much did Martin Marietta Materials's revenue grow year over year in Q2 2026?

Martin Marietta Materials's revenue rose $338M (+21%) from $1.6B in Q2 2025 to $1.9B in Q2 2026. Gross margin 25.4% against 30.8% (-5.4 pts).

Q2 2026 results → · Compare in the interactive Sankey →