Business Segments · Other Cost Of Operating Revenue
Specialties — Other Cost Of Operating Revenue
Martin Marietta Materials Specialties — Other Cost Of Operating Revenue decreased by 4.7% to $41.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 127.8%, from $18.00M to $41.00M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026
Rolls up toOther cost of revenues (exclusive of D&A)
How to read this metric
A significant increase may indicate operational inefficiencies or rising costs for raw materials and maintenance.
Detailed definition
Miscellaneous direct costs associated with the production and delivery of goods in the Specialties segment that are not...
Peer comparison
Commonly reported as 'Other Cost of Goods Sold' or 'Other Operating Costs' in segment reporting.
Metric ID:
mlm_segment_specialties_other_cost_of_operating_revenueHistorical Data
8 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $20.00M | $20.00M | $20.00M | $20.00M | $20.00M | $18.00M | $43.00M | $41.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | -10.0% | +138.9% | -4.7% |
| YoY Change | — | — | — | — | +0.0% | — | +115.0% | +127.8% |
Range$18.00M – $43.00M
CAGR+50.7%
Avg YoY Growth+80.9%
Median YoY Growth+115.0%
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Frequently Asked Questions
- What is Martin Marietta Materials's specialties — other cost of operating revenue?
- Martin Marietta Materials (MLM) reported specialties — other cost of operating revenue of $41.00M in Q1 2026.
- How has Martin Marietta Materials's specialties — other cost of operating revenue changed year-over-year?
- Martin Marietta Materials's specialties — other cost of operating revenue increased by 127.8% year-over-year, from $18.00M to $41.00M.
- What does specialties — other cost of operating revenue mean?
- Other direct operating expenses for the Specialties segment not captured in specific cost categories.