Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026)
Martin Marietta Materials (MLM) posted Operating Expenses of $138.0 million for Q1 2026, up 26.61% on a QoQ basis from $109.0 million in Q4 2025, and up 8.66% year-over-year from $127.0 million in Q1 2025.
Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026) Analysis & Trends
Martin Marietta Materials' Operating Expenses history runs 18 years deep, the most recent figure standing at $138.0 million for Q1 2026.
- Quarterly Operating Expenses rose 8.66% year-over-year to $138.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $473.0 million (down 0.63% YoY) and the FY2025 annual result came in at $458.0 million, down 4.38% from the prior year.
- Operating Expenses was $138.0 million for Q1 2026 at Martin Marietta Materials, 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.
- A 5-year average of $113.5 million and a median of $109.0 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses declined 27.19% — and 2024, when it jumped 31.43%.
- Martin Marietta Materials' 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 climbed by 26.61% to $138.0 million in 2026.
- Business Quant data shows MLM's Operating Expenses at $138.0 million in Q1 2026, $109.0 million in Q4 2025, and $115.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | 292.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | -937.35 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 536.90 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 23.07 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | 83.46 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | -32.79 Mn |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 5.97 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 |