Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026)
Martin Marietta Materials' (MLM) quarterly Operating Expenses came in at $134.0 million in Q2 2026, up 26.42% YoY from $106.0 million in Q2 2025, and down 2.9% on a QoQ basis from $138.0 million in Q1 2026.
Martin Marietta Materials (MLM) Operating Expenses (2009 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has 18 years of Operating Expenses data on file, last reported at $134.0 million in Q2 2026.
- Quarterly Operating Expenses rose 26.42% year-over-year to $134.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $496.0 million (up 11.71% YoY) and the FY2025 annual result came in at $458.0 million, down 4.38% from the prior year.
- Operating Expenses slipped to $134.0 million in Q2 2026, from $138.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $138.0 million in Q1 2024 to a low of $96.7 million in Q3 2022.
- A 5-year average of $114.3 million and a median of $108.5 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses decreased 27.19% — and 2024, when it jumped 31.43%.
- Tracing MLM's Operating Expenses over 5 years: 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 increased by 22.94% to $134.0 million in 2026.
- The last three Operating Expenses figures came in at $134.0 million (Q2 2026), $138.0 million (Q1 2026), and $109.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 2.27 Bn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | 141.30 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 134.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 283.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 327.40 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | -937.35 Mn |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 20.20 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 81.65 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 6.07 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | -71.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 134.00 Mn |
| 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 |