Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026)

Martin Marietta Materials (MLM) has reported Operating Expenses for 18 consecutive years, with $134.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Expenses rose 26.42% year-over-year to $134.0 million; the trailing twelve-month figure through Jun 2026 stood at $496.0 million (up 11.71% YoY), and the FY2025 full-year result was $458.0 million, down 4.38% from the prior year.
• Operating Expenses fell to $134.0 million in Q2 2026 per MLM's latest filing, from $138.0 million in the prior quarter.
• Across five years, Operating Expenses topped out at $138.0 million in Q1 2024 and bottomed at $96.7 million in Q3 2022.
• Historically, Operating Expenses has averaged $114.3 million across 5 years, with a median of $108.5 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Operating Expenses slipped 27.19% in 2022, then surged 31.43% in 2024.
• Over 5 years, Operating Expenses stood at $103.9 million in 2022, then grew by 3.95% to $108.0 million in 2023, then slipped by 0.93% to $107.0 million in 2024, then increased by 1.87% to $109.0 million in 2025, then gained by 22.94% to $134.0 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $134.0 million, $138.0 million, and $109.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.