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| Date | Value |
|---|---|
| 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 |