Martin Marietta Materials (MLM) Cost of Revenue (2009 - 2026)
Martin Marietta Materials posted quarterly Cost of Revenue of $524.0 million for Q1 2026, up 27.18% year-on-year from $412.0 million in Q1 2025, and up 7.16% on a QoQ basis from $489.0 million in Q4 2025.
Martin Marietta Materials (MLM) has 18 years of Cost of Revenue data on file, last reported 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.
- Across five years, Cost of Revenue topped out at $2.6 billion in Q4 2024 and bottomed at -$1.8 billion in Q4 2022.
- The 5-year median for Cost of Revenue is $1.1 billion (2023), against an average of $815.1 million.
- The widest annual swing landed in 2022, when Cost of Revenue plunged 256.66%; it then jumped 444.12% in 2024.
- A 5-year view of Cost of Revenue shows it stood at -$1.8 billion in 2022, then surged by 126.43% to $476.0 million in 2023, then surged by 444.12% to $2.6 billion in 2024, then slumped by 81.12% to $489.0 million in 2025, then grew 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 | 72.73 Bn | 70.50 Bn | 2.05 Bn | 5.33 Bn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 1.33 Bn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 524.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | 1.97 Bn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 880.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 372.78 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 412.90 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 46.08 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 22.90 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 17.59 Mn |
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 |
| Sep 30, 2023 | 1.32 Bn |
| Sep 30, 2023 | 1.32 Bn |
| Jun 30, 2023 | 1.26 Bn |
| Jun 30, 2023 | 1.26 Bn |
| Mar 31, 2023 | 1.05 Bn |
| Mar 31, 2023 | 1.05 Bn |
| Dec 31, 2022 | -1.80 Bn |
| Dec 31, 2022 | -1.80 Bn |
| Sep 30, 2022 | 1.32 Bn |
| Sep 30, 2022 | 1.32 Bn |
| Jun 30, 2022 | 1.22 Bn |
| Jun 30, 2022 | 1.22 Bn |
| Mar 31, 2022 | 1.07 Bn |
| Mar 31, 2022 | 1.07 Bn |
| Dec 31, 2021 | 1.15 Bn |
| Dec 31, 2021 | 1.15 Bn |
| Sep 30, 2021 | 1.12 Bn |
| Sep 30, 2021 | 1.12 Bn |
| Jun 30, 2021 | 992.80 Mn |
| Jun 30, 2021 | 992.80 Mn |
| Mar 31, 2021 | 807.70 Mn |
| Mar 31, 2021 | 807.70 Mn |
| Dec 31, 2020 | 854.20 Mn |
| Dec 31, 2020 | 854.20 Mn |
| Sep 30, 2020 | 916.90 Mn |
| Sep 30, 2020 | 916.90 Mn |
| Jun 30, 2020 | 890.10 Mn |
| Jun 30, 2020 | 890.10 Mn |
| Mar 31, 2020 | 815.80 Mn |
| Mar 31, 2020 | 815.80 Mn |
| Dec 31, 2019 | 841.80 Mn |
| Dec 31, 2019 | 841.80 Mn |
| Sep 30, 2019 | 999.60 Mn |
| Sep 30, 2019 | 999.60 Mn |
| Jun 30, 2019 | 922.60 Mn |
| Jun 30, 2019 | 922.60 Mn |
| Mar 31, 2019 | 796.10 Mn |
| Mar 31, 2019 | 796.10 Mn |
| Dec 31, 2018 | 792.95 Mn |
| Dec 31, 2018 | 792.95 Mn |
| Sep 30, 2018 | 906.66 Mn |
| Sep 30, 2018 | 906.66 Mn |
| Jun 30, 2018 | 886.49 Mn |
| Jun 30, 2018 | 886.49 Mn |
| Mar 31, 2018 | 691.61 Mn |
| Mar 31, 2018 | 691.61 Mn |
| Dec 31, 2017 | 711.42 Mn |
| Dec 31, 2017 | 711.42 Mn |
| Sep 30, 2017 | 796.05 Mn |
| Sep 30, 2017 | 796.05 Mn |
| Jun 30, 2017 | 789.43 Mn |
| Jun 30, 2017 | 789.43 Mn |
| Mar 31, 2017 | 696.79 Mn |
| Mar 31, 2017 | 696.79 Mn |
| Dec 31, 2016 | 723.07 Mn |
| Dec 31, 2016 | 723.07 Mn |
| Sep 30, 2016 | 745.04 Mn |
| Sep 30, 2016 | 745.04 Mn |
| Jun 30, 2016 | 668.01 Mn |
| Jun 30, 2016 | 668.01 Mn |
| Mar 31, 2016 | 588.71 Mn |
| Mar 31, 2016 | 588.71 Mn |
| Dec 31, 2015 | 2.60 Bn |
| Dec 31, 2015 | 2.60 Bn |
| Sep 30, 2015 | 77.03 Mn |
| Sep 30, 2015 | 77.03 Mn |
| Jun 30, 2015 | 721.27 Mn |
| Jun 30, 2015 | 721.27 Mn |
| Mar 31, 2015 | 617.09 Mn |
| Mar 31, 2015 | 617.09 Mn |
| Dec 31, 2014 | 2.23 Bn |
| Dec 31, 2014 | 2.23 Bn |
| Sep 30, 2014 | 722.35 Mn |
| Sep 30, 2014 | 722.35 Mn |
| Jun 30, 2014 | 466.34 Mn |
| Jun 30, 2014 | 466.34 Mn |
| Mar 31, 2014 | 353.84 Mn |
| Mar 31, 2014 | 353.84 Mn |
| Dec 31, 2013 | -976.59 Mn |
| Dec 31, 2013 | -976.59 Mn |
| Sep 30, 2013 | 64.86 Mn |
| Sep 30, 2013 | 64.86 Mn |
| Jun 30, 2013 | 400.34 Mn |
| Jun 30, 2013 | 400.34 Mn |
| Mar 31, 2013 | 371.09 Mn |
| Mar 31, 2013 | 371.09 Mn |
| Dec 31, 2012 | -1.08 Bn |
| Dec 31, 2012 | -1.08 Bn |
| Sep 30, 2012 | 54.76 Mn |
| Sep 30, 2012 | 54.76 Mn |
| Jun 30, 2012 | 389.13 Mn |
| Jun 30, 2012 | 389.13 Mn |
| Mar 31, 2012 | 370.15 Mn |
| Mar 31, 2012 | 370.15 Mn |
| Dec 31, 2011 | 498.50 Mn |
| Dec 31, 2011 | 498.50 Mn |
| Sep 30, 2011 | 333.11 Mn |
| Sep 30, 2011 | 333.11 Mn |
| Jun 30, 2011 | 312.02 Mn |
| Jun 30, 2011 | 312.02 Mn |
| Mar 31, 2011 | 305.29 Mn |
| Mar 31, 2011 | 305.29 Mn |
| Dec 31, 2010 | 400.25 Mn |
| Dec 31, 2010 | 400.25 Mn |
| Sep 30, 2010 | 329.90 Mn |
| Sep 30, 2010 | 329.90 Mn |
| Jun 30, 2010 | 386.93 Mn |
| Jun 30, 2010 | 386.93 Mn |
| Mar 31, 2010 | 321.33 Mn |
| Mar 31, 2010 | 321.33 Mn |
| Dec 31, 2009 | 38.19 Mn |
| Dec 31, 2009 | 38.19 Mn |
| Sep 30, 2009 | 59.70 Mn |
| Sep 30, 2009 | 59.70 Mn |
| Jun 30, 2009 | 54.70 Mn |
| Jun 30, 2009 | 54.70 Mn |