Martin Marietta Materials (MLM) Other Operating Expenses (2009 - 2026)
Martin Marietta Materials (MLM) reported Other Operating Expenses of -$10.0 million for Q1 2026, down 11.11% on a YoY basis from -$11.2 million in Q1 2025, and up 41.18% quarter-over-quarter from -$17.0 million in Q4 2025.
Martin Marietta Materials (MLM) Other Operating Expenses (2009 - 2026) Analysis & Trends
Martin Marietta Materials has reported Other Operating Expenses for 18 years, with the latest figure at -$10.0 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 11.11% year-over-year to -$10.0 million; the trailing twelve-month figure through Mar 2026 stood at $7.0 million (up 16.67% YoY), and the FY2025 full-year result was $6.0 million, down 99.54% from the prior year.
- Other Operating Expenses for Q1 2026 stood at -$10.0 million, up from -$17.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $1.3 billion in Q1 2024, with the low at -$17.0 million in Q4 2025.
- Historically, Other Operating Expenses has averaged $89.1 million across 5 years, with a median of $9.0 million in 2023.
- Annual changes were most pronounced in 2024 — Other Operating Expenses soared 64450.0% — and 2025, when it plunged 1600.0%.
- Martin Marietta Materials' Other Operating Expenses stood at $12.6 million in 2022, then retreated by 28.57% to $9.0 million in 2023, then sank by 111.11% to -$1.0 million in 2024, then sank by 1600.0% to -$17.0 million in 2025, then soared by 41.18% to -$10.0 million in 2026.
- The last three Other Operating Expenses figures came in at -$10.0 million (Q1 2026), -$17.0 million (Q4 2025), and $9.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | -17.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | 25.00 Mn |
| Mar 31, 2025 | -9.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | -3.00 Mn |
| Jun 30, 2024 | 19.00 Mn |
| Mar 31, 2024 | 1.29 Bn |
| Dec 31, 2023 | 9.00 Mn |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | 15.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2022 | 12.60 Mn |
| Sep 30, 2022 | 14.80 Mn |
| Jun 30, 2022 | 160.40 Mn |
| Mar 31, 2022 | 2.30 Mn |
| Dec 31, 2021 | 6.10 Mn |
| Sep 30, 2021 | 8.40 Mn |
| Jun 30, 2021 | 14.10 Mn |