Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026)
Martin Marietta Materials posted quarterly Operating Expenses of $138.0 million for Q1 2026, up 8.66% year-on-year from $127.0 million in Q1 2025, and up 26.61% on a QoQ basis from $109.0 million in Q4 2025.
Martin Marietta Materials (MLM) has 18 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $138.0 million in Q1 2024 and bottomed at $96.7 million in Q3 2022.
- The 5-year median for Operating Expenses is $109.0 million (2025), against an average of $113.5 million.
- The widest annual swing landed in 2022, when Operating Expenses decreased 27.19%; it then jumped 31.43% in 2024.
- A 5-year view of Operating Expenses shows it stood at $103.9 million in 2022, then climbed by 3.95% to $108.0 million in 2023, then decreased by 0.93% to $107.0 million in 2024, then grew by 1.87% to $109.0 million in 2025, then advanced 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 | 72.73 Bn | 70.50 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | 292.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 133.10 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 23.07 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | 83.46 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 5.97 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 50.89 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 2.28 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 |
| Mar 31, 2021 | 81.00 Mn |
| Dec 31, 2020 | 85.00 Mn |
| Sep 30, 2020 | 71.50 Mn |
| Jun 30, 2020 | 71.70 Mn |
| Mar 31, 2020 | 79.00 Mn |
| Dec 31, 2019 | 74.10 Mn |
| Sep 30, 2019 | 78.20 Mn |
| Jun 30, 2019 | 72.45 Mn |
| Mar 31, 2019 | 78.40 Mn |
| Dec 31, 2018 | 71.54 Mn |
| Sep 30, 2018 | 68.53 Mn |
| Jun 30, 2018 | 83.20 Mn |
| Mar 31, 2018 | 70.83 Mn |
| Dec 31, 2017 | 72.25 Mn |
| Sep 30, 2017 | 58.53 Mn |
| Jun 30, 2017 | 70.36 Mn |
| Mar 31, 2017 | 69.56 Mn |
| Dec 31, 2016 | 68.76 Mn |
| Sep 30, 2016 | 55.08 Mn |
| Jun 30, 2016 | 60.03 Mn |
| Mar 31, 2016 | 58.65 Mn |
| Dec 31, 2015 | 50.20 Mn |
| Sep 30, 2015 | 56.97 Mn |
| Jun 30, 2015 | 58.88 Mn |
| Mar 31, 2015 | 51.05 Mn |
| Dec 31, 2014 | 51.72 Mn |
| Sep 30, 2014 | 74.55 Mn |
| Jun 30, 2014 | 41.85 Mn |
| Mar 31, 2014 | 53.27 Mn |
| Dec 31, 2013 | 37.46 Mn |
| Sep 30, 2013 | 37.32 Mn |
| Jun 30, 2013 | 38.39 Mn |
| Mar 31, 2013 | 37.96 Mn |
| Dec 31, 2012 | 38.00 Mn |
| Sep 30, 2012 | 32.10 Mn |
| Jun 30, 2012 | 44.52 Mn |
| Mar 31, 2012 | 58.93 Mn |
| Dec 31, 2011 | 46.86 Mn |
| Sep 30, 2011 | 33.51 Mn |
| Jun 30, 2011 | 32.74 Mn |
| Mar 31, 2011 | 29.61 Mn |
| Dec 31, 2010 | 33.13 Mn |
| Sep 30, 2010 | 31.35 Mn |
| Jun 30, 2010 | 33.58 Mn |
| Mar 31, 2010 | 33.58 Mn |
| Dec 31, 2009 | 30.88 Mn |
| Sep 30, 2009 | 32.98 Mn |
| Jun 30, 2009 | 36.93 Mn |