Business Segments · Labor And Related Expense
Specialties — Labor And Related Expense
Martin Marietta Materials Specialties — Labor And Related Expense increased by 35.3% to $23.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 109.1%, from $11.00M to $23.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026
Rolls up toCompensation and benefits
How to read this metric
An increase relative to revenue may indicate rising labor costs or inefficiencies in workforce utilization.
Detailed definition
The total cost of compensation, benefits, and payroll-related taxes for employees directly supporting the Specialties se...
Peer comparison
Commonly reported as Segment Labor Costs or Personnel Expenses in manufacturing and industrial sectors.
Metric ID:
mlm_segment_specialties_labor_and_related_expenseHistorical Data
8 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $9.00M | $9.00M | $9.00M | $9.00M | $9.00M | $11.00M | $17.00M | $23.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +22.2% | +54.5% | +35.3% |
| YoY Change | — | — | — | — | +0.0% | — | +88.9% | +109.1% |
Range$9.00M – $23.00M
CAGR+70.9%
Avg YoY Growth+66.0%
Median YoY Growth+88.9%
Current Streak7+ quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Martin Marietta Materials's specialties — labor and related expense?
- Martin Marietta Materials (MLM) reported specialties — labor and related expense of $23.00M in Q1 2026.
- How has Martin Marietta Materials's specialties — labor and related expense changed year-over-year?
- Martin Marietta Materials's specialties — labor and related expense increased by 109.1% year-over-year, from $11.00M to $23.00M.
- What does specialties — labor and related expense mean?
- The total cost of wages and benefits for employees working in the Specialties segment.