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
DateValue
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