Growth Metrics

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

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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
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