Martin Marietta Materials (MLM) Capital Expenditures (2009 - 2026)
Martin Marietta Materials' (MLM) quarterly Capital Expenditures came in at $128.0 million in Q2 2026, down 28.49% on a YoY basis from $179.0 million in Q2 2025, and down 31.18% quarter-over-quarter from $186.0 million in Q1 2026.
Analysis
Martin Marietta Materials (MLM) Capital Expenditures (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has reported Capital Expenditures for 18 consecutive years, with $128.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 28.49% year-over-year to $128.0 million; the trailing twelve-month figure through Jun 2026 stood at $709.0 million (down 23.6% YoY), and the FY2025 full-year result was $807.0 million, down 5.61% from the prior year.
- Capital Expenditures eased to $128.0 million in Q2 2026 per MLM's latest filing, from $186.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $283.0 million in Q3 2024 and bottomed at $80.9 million in Q2 2022.
- Historically, Capital Expenditures has averaged $172.7 million across 5 years, with a median of $176.5 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Capital Expenditures soared 93.44% in 2023, then slumped 32.86% in 2025.
- Over 5 years, Capital Expenditures stood at $172.9 million in 2022, then climbed by 7.58% to $186.0 million in 2023, then climbed by 25.27% to $233.0 million in 2024, then dropped by 12.02% to $205.0 million in 2025, then tumbled by 37.56% to $128.0 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $128.0 million, $186.0 million, and $205.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Vulcan Materials | 32.30 Bn | 32.11 Bn | 625.50 Mn | 193.90 Mn |
| 2 | Martin Marietta Materials | 29.84 Bn | 29.72 Bn | 495.00 Mn | 128.00 Mn |
| 3 | Knife River | 3.28 Bn | 3.18 Bn | 162.77 Mn | 72.86 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 128.00 Mn |
| Mar 31, 2026 | 186.00 Mn |
| Dec 31, 2025 | 205.00 Mn |
| Sep 30, 2025 | 190.00 Mn |
| Jun 30, 2025 | 179.00 Mn |
| Mar 31, 2025 | 233.00 Mn |
| Dec 31, 2024 | 233.00 Mn |
| Sep 30, 2024 | 283.00 Mn |
| Jun 30, 2024 | 139.00 Mn |
| Mar 31, 2024 | 200.00 Mn |
| Dec 31, 2023 | 186.00 Mn |
| Sep 30, 2023 | 171.00 Mn |
| Jun 30, 2023 | 119.00 Mn |
| Mar 31, 2023 | 174.00 Mn |
| Dec 31, 2022 | 172.90 Mn |
| Sep 30, 2022 | 88.40 Mn |
| Jun 30, 2022 | 80.90 Mn |
| Mar 31, 2022 | 139.80 Mn |
| Dec 31, 2021 | 101.80 Mn |
| Sep 30, 2021 | 108.30 Mn |