Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026)
Martin Marietta Materials' (MLM) quarterly Cost of Revenue came in at $1.5 billion in Q2 2026, up 30.46% on a YoY basis from $1.1 billion in Q2 2025, and up 38.02% quarter-over-quarter from $1.1 billion in Q1 2026.
Analysis
Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has reported Cost of Revenue for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 30.46% year-over-year to $1.5 billion; the trailing twelve-month figure through Jun 2026 stood at $4.8 billion (up 17.89% YoY), and the FY2025 full-year result was $4.3 billion, up 5.84% from the prior year.
- Cost of Revenue advanced to $1.5 billion in Q2 2026 per MLM's latest filing, from $1.1 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.5 billion in Q2 2026 and bottomed at $476.0 million in Q4 2023.
- Historically, Cost of Revenue has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2022.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue tumbled 57.61% in 2023, then jumped 107.35% in 2024.
- Over 5 years, Cost of Revenue stood at $1.1 billion in 2022, then sank by 57.61% to $476.0 million in 2023, then surged by 107.35% to $987.0 million in 2024, then gained by 8.0% to $1.1 billion in 2025, then surged by 36.21% to $1.5 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.5 billion, $1.1 billion, and $1.1 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vulcan Materials | 32.45 Bn | 32.25 Bn | 625.50 Mn | 1.53 Bn |
| 2 | Martin Marietta Materials | 30.29 Bn | 30.17 Bn | 495.00 Mn | 1.45 Bn |
| 3 | Knife River | 3.31 Bn | 3.21 Bn | 162.77 Mn | 775.82 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.45 Bn |
| Mar 31, 2026 | 1.05 Bn |
| Dec 31, 2025 | 1.07 Bn |
| Sep 30, 2025 | 1.24 Bn |
| Jun 30, 2025 | 1.11 Bn |
| Mar 31, 2025 | 847.00 Mn |
| Dec 31, 2024 | 987.00 Mn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 1.25 Bn |
| Mar 31, 2024 | 979.00 Mn |
| Dec 31, 2023 | 476.00 Mn |
| Sep 30, 2023 | 1.32 Bn |
| Jun 30, 2023 | 1.26 Bn |
| Mar 31, 2023 | 1.05 Bn |
| Dec 31, 2022 | 1.12 Bn |
| Sep 30, 2022 | 1.32 Bn |
| Jun 30, 2022 | 1.22 Bn |
| Mar 31, 2022 | 1.07 Bn |
| Dec 31, 2021 | 1.15 Bn |
| Sep 30, 2021 | 1.12 Bn |