Martin Marietta Materials D&A increased by 6.4% to $167.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $154.00M to $167.00M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 9.0% CAGR.
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
depreciation_and_amortization_cf| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $107.90M | $113.50M | $131.70M | $128.20M | $128.40M | $123.70M | $125.70M | $124.00M | $129.00M | $132.00M | $128.00M | $130.00M | $142.00M | $152.00M | $149.00M | $154.00M | $167.00M | $159.00M | $157.00M | $167.00M |
| QoQ Change | — | +5.2% | +16.0% | -2.7% | +0.2% | -3.7% | +1.6% | -1.4% | +4.0% | +2.3% | -3.0% | +1.6% | +9.2% | +7.0% | -2.0% | +3.4% | +8.4% | -4.8% | -1.3% | +6.4% |
| YoY Change | — | — | — | — | +19.0% | +9.0% | -4.6% | -3.3% | +0.5% | +6.7% | +1.8% | +4.8% | +10.1% | +15.2% | +16.4% | +18.5% | +17.6% | +4.6% | +5.4% | +8.4% |
| Segment | FY'21 | FY'22 |
|---|---|---|
| Building Materials Business West Group | $223.00M | $260.60M |
| Building Materials Business East Group | $196.00M | $210.40M |
| Magnesia Specialties | $12.30M | $12.20M |
| Total | $451.70M | $506.00M |
All segment values are derived from annual filings.
Building Materials Business East Group, Building Materials Business West Group, Magnesia Specialties were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.