Reportable Segments — Other Cost Of Operating Revenue
Martin Marietta Materials Reportable Segments — Other Cost Of Operating Revenue increased by 24.5% to $518.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.7%, from $444.00M to $518.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segments — Other Cost Of Operating Revenue shows an upward trend with a 3.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may signal rising maintenance requirements or supply chain inflation, while a decrease suggests better cost control over operational consumables.
Detailed definition
This captures miscellaneous direct costs associated with generating revenue that are not categorized under labor, energy...
Peer comparison
Commonly grouped as 'Other Cost of Goods Sold' or 'Miscellaneous Operating Expenses' in industrial segments.
mlm_segment_reportable_segments_other_cost_of_operating_revenueHistorical 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 | $452.75M | $452.75M | $452.75M | $452.75M | $496.00M | $496.00M | $496.00M | $496.00M | $431.00M | $549.00M | $503.00M | $514.00M | $444.00M | $556.00M | $579.00M | $416.00M | $518.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.6% | +0.0% | +0.0% | +0.0% | -13.1% | +27.4% | -8.4% | +2.2% | -13.6% | +25.2% | +4.1% | -28.2% | +24.5% |
| YoY Change | — | — | — | — | +9.6% | +9.6% | +9.6% | +9.6% | -13.1% | +10.7% | +1.4% | +3.6% | +3.0% | +1.3% | +15.1% | -19.1% | +16.7% |
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Frequently Asked Questions
- What is Martin Marietta Materials's reportable segments — other cost of operating revenue?
- Martin Marietta Materials (MLM) reported reportable segments — other cost of operating revenue of $518.00M in Q1 2026.
- How has Martin Marietta Materials's reportable segments — other cost of operating revenue changed year-over-year?
- Martin Marietta Materials's reportable segments — other cost of operating revenue increased by 16.7% year-over-year, from $444.00M to $518.00M.
- What is the long-term trend for Martin Marietta Materials's reportable segments — other cost of operating revenue?
- Over 3 years (2022 to 2025), Martin Marietta Materials's reportable segments — other cost of operating revenue has grown at a 3.3% compound annual growth rate (CAGR), from $1.81B to $2.00B.
- What does reportable segments — other cost of operating revenue mean?
- Miscellaneous direct operating costs not classified elsewhere.