Martin Marietta Materials (MLM) Operating Leases (2019 - 2026)
Martin Marietta Materials' (MLM) quarterly Operating Leases came in at $324.0 million in Q2 2026, down 2.11% on a YoY basis from $331.0 million in Q2 2025, and down 1.52% quarter-over-quarter from $329.0 million in Q1 2026.
Analysis
Martin Marietta Materials (MLM) Operating Leases (2019 - 2026) Analysis & Trends
Martin Marietta Materials (MLM) has reported Operating Leases for 8 consecutive years, with $324.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases fell 2.11% year-over-year to $324.0 million; the trailing twelve-month figure through Jun 2026 stood at $324.0 million (down 2.11% YoY), and the FY2025 full-year result was $320.0 million, down 2.14% from the prior year.
- Operating Leases eased to $324.0 million in Q2 2026 per MLM's latest filing, from $329.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $362.1 million in Q1 2022 and bottomed at $320.0 million in Q3 2025.
- Historically, Operating Leases has averaged $335.6 million across 5 years, with a median of $335.0 million in 2022.
- The sharpest annual moves came in 2022 and 2024: Operating Leases declined 11.47% in 2022, then advanced 2.12% in 2024.
- Over 5 years, Operating Leases stood at $335.9 million in 2022, then slipped by 2.65% to $327.0 million in 2023, then changed by 0.0% to $327.0 million in 2024, then slipped by 2.14% to $320.0 million in 2025, then advanced by 1.25% to $324.0 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $324.0 million, $329.0 million, and $320.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vulcan Materials | 32.45 Bn | 32.25 Bn | 625.50 Mn |
| 2 | Martin Marietta Materials | 30.29 Bn | 30.17 Bn | 495.00 Mn |
| 3 | Knife River | 3.31 Bn | 3.21 Bn | 162.77 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 324.00 Mn |
| Mar 31, 2026 | 329.00 Mn |
| Dec 31, 2025 | 320.00 Mn |
| Sep 30, 2025 | 320.00 Mn |
| Jun 30, 2025 | 331.00 Mn |
| Mar 31, 2025 | 334.00 Mn |
| Dec 31, 2024 | 327.00 Mn |
| Sep 30, 2024 | 337.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Mar 31, 2024 | 344.00 Mn |
| Dec 31, 2023 | 327.00 Mn |
| Sep 30, 2023 | 330.00 Mn |
| Jun 30, 2023 | 337.00 Mn |
| Mar 31, 2023 | 337.30 Mn |
| Dec 31, 2022 | 335.90 Mn |
| Sep 30, 2022 | 348.40 Mn |
| Jun 30, 2022 | 356.30 Mn |
| Mar 31, 2022 | 362.10 Mn |
| Dec 31, 2021 | 379.40 Mn |
| Sep 30, 2021 | 375.90 Mn |