Reportable Segments — Energy Expense
Martin Marietta Materials Reportable Segments — Energy Expense increased by 43.1% to $73.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.4%, from $72.00M to $73.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segments — Energy Expense shows a downward trend with a -17.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase often signals rising commodity prices or operational inefficiencies, while a decrease suggests lower energy prices or improved energy management.
Detailed definition
This metric tracks the costs incurred for electricity, fuel, and other energy sources required to power the segment's pr...
Peer comparison
Commonly reported as 'Energy Costs' or 'Utility Expense' in industrial and manufacturing peer groups.
mlm_segment_reportable_segments_energy_expenseHistorical Data
| 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 | $125.00M | $125.00M | $125.00M | $125.00M | $101.25M | $101.25M | $101.25M | $101.25M | $74.00M | $85.00M | $76.00M | $88.00M | $72.00M | $83.00M | $79.00M | $51.00M | $73.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -19.0% | +0.0% | +0.0% | +0.0% | -26.9% | +14.9% | -10.6% | +15.8% | -18.2% | +15.3% | -4.8% | -35.4% | +43.1% |
| YoY Change | — | — | — | — | -19.0% | -19.0% | -19.0% | -19.0% | -26.9% | -16.0% | -24.9% | -13.1% | -2.7% | -2.4% | +3.9% | -42.0% | +1.4% |
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Frequently Asked Questions
- What is Martin Marietta Materials's reportable segments — energy expense?
- Martin Marietta Materials (MLM) reported reportable segments — energy expense of $73.00M in Q1 2026.
- How has Martin Marietta Materials's reportable segments — energy expense changed year-over-year?
- Martin Marietta Materials's reportable segments — energy expense increased by 1.4% year-over-year, from $72.00M to $73.00M.
- What is the long-term trend for Martin Marietta Materials's reportable segments — energy expense?
- Over 3 years (2022 to 2025), Martin Marietta Materials's reportable segments — energy expense has grown at a -17.1% compound annual growth rate (CAGR), from $500.00M to $285.00M.
- What does reportable segments — energy expense mean?
- The total cost of energy and fuel consumed by the segment's operations.