Reportable Segments — Operating Income
Martin Marietta Materials Reportable Segments — Operating Income decreased by 31.5% to $222.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.1%, from $234.00M to $222.00M. Over 3 years (FY 2021 to FY 2025), Reportable Segments — Operating Income shows an upward trend with a 12.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates improved profitability and operational efficiency, while a decrease signals margin compression or declining performance.
Detailed definition
This is the primary measure of a segment's profitability, calculated as revenue minus all operating expenses. It reflect...
Peer comparison
Standard 'Operating Income' or 'EBIT' metric used to compare segment performance across all public companies.
mlm_segment_reportable_segments_operating_income_lossHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '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 | $274.43M | $274.43M | $274.43M | $415.60M | $224.00M | $490.00M | $595.10M | $401.10M | $1.45B | $445.00M | $531.00M | $431.00M | $234.00M | $462.00M | $537.00M | $324.00M | $222.00M |
| QoQ Change | — | +0.0% | +0.0% | +51.4% | -46.1% | +118.8% | +21.4% | -32.6% | +261.8% | -69.3% | +19.3% | -18.8% | -45.7% | +97.4% | +16.2% | -39.7% | -31.5% |
| YoY Change | — | — | — | +51.4% | — | — | +43.2% | — | +547.8% | -9.2% | -10.8% | +7.5% | -83.9% | +3.8% | +1.1% | -24.8% | -5.1% |
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Frequently Asked Questions
- What is Martin Marietta Materials's reportable segments — operating income?
- Martin Marietta Materials (MLM) reported reportable segments — operating income of $222.00M in Q1 2026.
- How has Martin Marietta Materials's reportable segments — operating income changed year-over-year?
- Martin Marietta Materials's reportable segments — operating income decreased by 5.1% year-over-year, from $234.00M to $222.00M.
- What is the long-term trend for Martin Marietta Materials's reportable segments — operating income?
- Over 3 years (2021 to 2025), Martin Marietta Materials's reportable segments — operating income has grown at a 12.4% compound annual growth rate (CAGR), from $1.10B to $1.56B.
- What does reportable segments — operating income mean?
- The profit or loss generated by the segment from its core business operations.