Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026)

Martin Marietta Materials (MLM) posted Cost of Revenue of $1.1 billion for Q1 2026, down 61.58% on a QoQ basis from $2.7 billion in Q4 2025, and up 24.2% year-over-year from $847.0 million in Q1 2025.

Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026) Analysis & Trends

Martin Marietta Materials' Cost of Revenue history runs 18 years deep, the most recent figure standing at $1.1 billion for Q1 2026.

  • Quarterly Cost of Revenue rose 24.2% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.9 billion (up 59.93% YoY) and the FY2025 annual result came in at $4.3 billion, up 122.97% from the prior year.
  • Cost of Revenue was $1.1 billion for Q1 2026 at Martin Marietta Materials, down from $2.7 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $2.7 billion in Q4 2025 and bottomed at -$1.8 billion in Q4 2023.
  • A 5-year average of $886.1 million and a median of $1.1 billion in 2026 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2023 — Cost of Revenue plunged 257.0% — and 2025, when it surged 476.42%.
  • Martin Marietta Materials' Cost of Revenue stood at $1.1 billion in 2022, then plunged by 257.0% to -$1.8 billion in 2023, then soared by 126.94% to $475.0 million in 2024, then jumped by 476.42% to $2.7 billion in 2025, then sank by 61.58% to $1.1 billion in 2026.
  • Business Quant data shows MLM's Cost of Revenue at $1.1 billion in Q1 2026, $2.7 billion in Q4 2025, and $583.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Cemex Sab De Cv 532.29 Bn 532.29 Bn 1.62 Bn 2.98 Bn
2 Crh Public 68.19 Bn 64.91 Bn 2.05 Bn 5.33 Bn
3 Vulcan Materials 37.20 Bn 37.06 Bn 422.70 Mn 1.33 Bn
4 Martin Marietta Materials 34.50 Bn 34.22 Bn 310.00 Mn 1.05 Bn
5 Amrize 27.68 Bn 26.58 Bn 211.00 Mn 1.97 Bn
6 James Hardie Industries 14.39 Bn 13.92 Bn 523.40 Mn 880.50 Mn
7 Eagle Materials 6.96 Bn 6.67 Bn 106.33 Mn 372.78 Mn
8 Knife River 4.45 Bn 4.38 Bn -2.77 Mn 412.90 Mn
9 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn 46.08 Mn
10 Titan America 3.23 Bn 3.00 Bn 91.88 Mn 8.31 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.05 Bn
Mar 31, 2026 1.05 Bn
Dec 31, 2025 2.74 Bn
Dec 31, 2025 2.74 Bn
Sep 30, 2025 583.00 Mn
Sep 30, 2025 583.00 Mn
Jun 30, 2025 564.00 Mn
Jun 30, 2025 564.00 Mn
Mar 31, 2025 847.00 Mn
Mar 31, 2025 847.00 Mn
Dec 31, 2024 475.00 Mn
Dec 31, 2024 475.00 Mn
Sep 30, 2024 518.00 Mn
Sep 30, 2024 518.00 Mn
Jun 30, 2024 1.25 Bn
Jun 30, 2024 1.25 Bn
Mar 31, 2024 435.00 Mn
Mar 31, 2024 435.00 Mn
Dec 31, 2023 -1.76 Bn
Dec 31, 2023 -1.76 Bn