Operating
D&A
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.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Higher levels typically reflect significant historical capital expenditures or acquisitions that are now being expensed over time.
Detailed definition
This metric represents the non-cash accounting charges used to allocate the cost of tangible assets and intangible asset...
Peer comparison
Capital-intensive hardware manufacturers generally show higher D&A relative to revenue than pure-play software companies.
Metric ID:
depreciation_and_amortization_cfHistorical Data
20 periods
| 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% |
Range$107.90M – $167.00M
CAGR+9.6%
Avg YoY Growth+8.1%
Median YoY Growth+7.6%
Business Segments
| Segment | FY'21 | FY'22 | FY'23 |
|---|---|---|---|
| Building Materials Business West Group | $223.00M | $260.60M | $268.00M |
| Building Materials Business East Group | $196.00M | $210.40M | $210.10M |
| Magnesia Specialties | $12.30M | $12.20M | $12.50M |
| Total | $451.70M | $506.00M | $513.00M |
All segment values are derived from annual filings.
D&A at Other Companies
Frequently Asked Questions
- What is Martin Marietta Materials's d&a?
- Martin Marietta Materials (MLM) reported d&a of $167.00M in Q1 2026.
- How has Martin Marietta Materials's d&a changed year-over-year?
- Martin Marietta Materials's d&a increased by 8.4% year-over-year, from $154.00M to $167.00M.
- What is the long-term trend for Martin Marietta Materials's d&a?
- Over 4 years (2021 to 2025), Martin Marietta Materials's d&a has grown at a 9.0% compound annual growth rate (CAGR), from $451.70M to $637.00M.
- What does d&a mean?
- The accounting process of spreading the cost of physical and intangible assets over time.