Martin Marietta Materials Reportable Segments — Other Operating Income Expense Net increased by 73.7% to -$5.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 25.0%, from -$4.00M to -$5.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segments — Other Operating Income Expense Net shows a downward trend with a -53.9% CAGR.
Positive values indicate one-time gains, while negative values indicate one-time charges or losses that impact operating margins.
This captures non-recurring or non-core operating items such as gains or losses on asset sales, litigation settlements,...
Commonly reported as 'Other Operating Income/Expense' in segment disclosures.
mlm_segment_reportable_segments_other_operating_income_expense_net| 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 | $43.25M | $43.25M | $43.25M | $43.25M | $3.75M | $3.75M | $3.75M | $3.75M | $1.28B | $4.00M | -$3.00M | $25.00M | -$4.00M | $3.00M | $3.00M | -$19.00M | -$5.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -91.3% | +0.0% | +0.0% | +0.0% | >999% | -99.7% | -175.0% | +933.3% | -116.0% | +175.0% | +0.0% | -733.3% | +73.7% |
| YoY Change | — | — | — | — | -91.3% | -91.3% | -91.3% | -91.3% | >999% | +6.7% | -180.0% | +566.7% | -100.3% | -25.0% | +200.0% | -176.0% | -25.0% |