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
DateValue
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