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
DateValue
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