Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026)
Martin Marietta Materials (MLM) reported Cost of Revenue of $524.0 million for Q1 2026, up 27.18% on a YoY basis from $412.0 million in Q1 2025, and up 7.16% quarter-over-quarter from $489.0 million in Q4 2025.
Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026) Analysis & Trends
Martin Marietta Materials has reported Cost of Revenue for 18 years, with the latest figure at $524.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 27.18% year-over-year to $524.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.8 billion (down 40.04% YoY), and the FY2025 full-year result was $2.0 billion, down 50.02% from the prior year.
- Cost of Revenue for Q1 2026 stood at $524.0 million, up from $489.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $2.6 billion in Q4 2024, with the low at -$1.8 billion in Q4 2022.
- Historically, Cost of Revenue has averaged $815.1 million across 5 years, with a median of $1.1 billion in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue slumped 256.66% — and 2024, when it jumped 444.12%.
- Martin Marietta Materials' Cost of Revenue stood at -$1.8 billion in 2022, then jumped by 126.43% to $476.0 million in 2023, then jumped by 444.12% to $2.6 billion in 2024, then tumbled by 81.12% to $489.0 million in 2025, then climbed by 7.16% to $524.0 million in 2026.
- The last three Cost of Revenue figures came in at $524.0 million (Q1 2026), $489.0 million (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | 5.33 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 1.33 Bn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 524.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | 1.97 Bn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 880.50 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 372.78 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 412.90 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 46.08 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 22.90 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 822,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 524.00 Mn |
| Mar 31, 2026 | 524.00 Mn |
| Dec 31, 2025 | 489.00 Mn |
| Dec 31, 2025 | 489.00 Mn |
| Sep 30, 2025 | 1.24 Bn |
| Sep 30, 2025 | 1.24 Bn |
| Jun 30, 2025 | 564.00 Mn |
| Jun 30, 2025 | 564.00 Mn |
| Mar 31, 2025 | 412.00 Mn |
| Mar 31, 2025 | 412.00 Mn |
| Dec 31, 2024 | 2.59 Bn |
| Dec 31, 2024 | 2.59 Bn |
| Sep 30, 2024 | 1.13 Bn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 559.00 Mn |
| Jun 30, 2024 | 559.00 Mn |
| Mar 31, 2024 | 435.00 Mn |
| Mar 31, 2024 | 435.00 Mn |
| Dec 31, 2023 | 476.00 Mn |
| Dec 31, 2023 | 476.00 Mn |