Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026)
Martin Marietta Materials (MLM) reported Operating Expenses of $138.0 million for Q1 2026, up 8.66% on a YoY basis from $127.0 million in Q1 2025, and up 26.61% quarter-over-quarter from $109.0 million in Q4 2025.
Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026) Analysis & Trends
Martin Marietta Materials has reported Operating Expenses for 18 years, with the latest figure at $138.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 8.66% year-over-year to $138.0 million; the trailing twelve-month figure through Mar 2026 stood at $473.0 million (down 0.63% YoY), and the FY2025 full-year result was $458.0 million, down 4.38% from the prior year.
- Operating Expenses for Q1 2026 stood at $138.0 million, up from $109.0 million in the prior quarter.
- The five-year high for Operating Expenses was $138.0 million in Q1 2024, with the low at $96.7 million in Q3 2022.
- Historically, Operating Expenses has averaged $113.5 million across 5 years, with a median of $109.0 million in 2025.
- Annual changes were most pronounced in 2022 — Operating Expenses decreased 27.19% — and 2024, when it jumped 31.43%.
- Martin Marietta Materials' Operating Expenses stood at $103.9 million in 2022, then advanced by 3.95% to $108.0 million in 2023, then retreated by 0.93% to $107.0 million in 2024, then climbed by 1.87% to $109.0 million in 2025, then gained by 26.61% to $138.0 million in 2026.
- The last three Operating Expenses figures came in at $138.0 million (Q1 2026), $109.0 million (Q4 2025), and $115.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | 292.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 346.20 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 23.07 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 83.46 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 5.97 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 50.89 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 2.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 138.00 Mn |
| Dec 31, 2025 | 109.00 Mn |
| Sep 30, 2025 | 115.00 Mn |
| Jun 30, 2025 | 111.00 Mn |
| Mar 31, 2025 | 127.00 Mn |
| Dec 31, 2024 | 107.00 Mn |
| Sep 30, 2024 | 104.00 Mn |
| Jun 30, 2024 | 138.00 Mn |
| Mar 31, 2024 | 138.00 Mn |
| Dec 31, 2023 | 108.00 Mn |
| Sep 30, 2023 | 111.00 Mn |
| Jun 30, 2023 | 112.00 Mn |
| Mar 31, 2023 | 105.00 Mn |
| Dec 31, 2022 | 103.90 Mn |
| Sep 30, 2022 | 96.70 Mn |
| Jun 30, 2022 | 107.00 Mn |
| Mar 31, 2022 | 98.50 Mn |
| Dec 31, 2021 | 142.70 Mn |
| Sep 30, 2021 | 93.40 Mn |
| Jun 30, 2021 | 91.70 Mn |