Growth Metrics

Martin Marietta Materials (MLM) Other Operating Expenses (2009 - 2026)

Martin Marietta Materials posted quarterly Other Operating Expenses of -$10.0 million for Q1 2026, down 11.11% year-on-year from -$11.2 million in Q1 2025, and up 41.18% on a QoQ basis from -$17.0 million in Q4 2025.

Martin Marietta Materials (MLM) has 18 years of Other Operating Expenses data on file, last reported 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.
  • Across five years, Other Operating Expenses topped out at $1.3 billion in Q1 2024 and bottomed at -$17.0 million in Q4 2025.
  • The 5-year median for Other Operating Expenses is $9.0 million (2023), against an average of $89.1 million.
  • The widest annual swing landed in 2024, when Other Operating Expenses soared 64450.0%; it then slumped 1600.0% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at $12.6 million in 2022, then decreased by 28.57% to $9.0 million in 2023, then plunged by 111.11% to -$1.0 million in 2024, then plunged by 1600.0% to -$17.0 million in 2025, then jumped 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 72.73 Bn 70.50 Bn 2.05 Bn
2 Vulcan Materials 36.98 Bn 36.86 Bn 422.70 Mn
3 Martin Marietta Materials 35.07 Bn 34.80 Bn 310.00 Mn
4 Amrize 30.09 Bn 28.98 Bn 211.00 Mn
5 James Hardie Industries 12.61 Bn 12.15 Bn 523.40 Mn
6 Eagle Materials 7.08 Bn 6.78 Bn 106.33 Mn
7 Knife River 4.45 Bn 4.38 Bn -2.77 Mn
8 United States Lime & Minerals 3.26 Bn 2.88 Bn 41.75 Mn
9 Tecnoglass 1.92 Bn 1.83 Bn 95.83 Mn
10 Smith Midland 170.03 Mn 158.14 Mn 5.52 Mn

Historic Data

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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
Mar 31, 2021 5.60 Mn
Dec 31, 2020 200,000.00
Sep 30, 2020 67.60 Mn
Jun 30, 2020 -2.40 Mn
Mar 31, 2020 -5.60 Mn
Sep 30, 2019 2.90 Mn
Jun 30, 2019 1.40 Mn
Mar 31, 2019 4.70 Mn
Dec 31, 2018 -8.76 Mn
Sep 30, 2018 -3.79 Mn
Jun 30, 2018 31.23 Mn
Mar 31, 2018 -479,000.00
Dec 31, 2017 -3.38 Mn
Sep 30, 2017 -6.18 Mn
Jun 30, 2017 9.11 Mn
Mar 31, 2017 -360,000.00
Dec 31, 2016 734,000.00
Sep 30, 2016 4.44 Mn
Jun 30, 2016 3.45 Mn
Mar 31, 2016 -579,000.00
Dec 31, 2015 12.31 Mn
Sep 30, 2015 -26.03 Mn
Jun 30, 2015 -4.29 Mn
Mar 31, 2015 2.36 Mn
Dec 31, 2014 4.96 Mn
Sep 30, 2014 -5.09 Mn
Jun 30, 2014 2.49 Mn
Mar 31, 2014 -74.59 Mn
Dec 31, 2013 -78.87 Mn
Sep 30, 2013 67.93 Mn
Jun 30, 2013 757,000.00
Mar 31, 2013 1.81 Mn
Dec 31, 2012 1.50 Mn
Sep 30, 2012 -394,000.00
Jun 30, 2012 1.69 Mn
Mar 31, 2012 -223,000.00
Dec 31, 2011 -2.31 Mn
Sep 30, 2011 1.63 Mn
Jun 30, 2011 -106,000.00
Mar 31, 2011 2.51 Mn
Dec 31, 2010 -732,000.00
Sep 30, 2010 1.39 Mn
Jun 30, 2010 6.53 Mn
Mar 31, 2010 1.11 Mn
Dec 31, 2009 -12.89 Mn
Sep 30, 2009 4.45 Mn
Jun 30, 2009 -1.84 Mn