Operating Expenses
Other operating expenses
Martin Marietta Materials Other operating expenses decreased by 211.1% to -$10.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.1%, from -$9.00M to -$10.00M. Over 3 years (FY 2021 to FY 2024), Other operating expenses shows an upward trend with a 238.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
An increase suggests unexpected operational costs or one-time charges that may negatively impact operating margins.
Detailed definition
Other operating expenses capture miscellaneous costs incurred during the normal course of business that are not categori...
Peer comparison
Varies widely by company based on accounting policies and the frequency of non-recurring events.
Metric ID:
other_operating_expensesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $14.10M | $8.40M | $6.20M | $2.30M | $160.40M | $14.80M | $11.70M | -$1.60M | $14.90M | $2.00M | $13.10M | $1.29B | $19.00M | -$1.00M | $21.00M | -$9.00M | $25.00M | $9.00M | -$10.00M |
| QoQ Change | — | -40.4% | -26.2% | -62.9% | >999% | -90.8% | -20.9% | -113.7% | >999% | -86.6% | +555.0% | >999% | -98.5% | -105.3% | >999% | -142.9% | +377.8% | -64.0% | -211.1% |
| YoY Change | — | — | — | — | >999% | +76.2% | +88.7% | -169.6% | -90.7% | -86.5% | +12.0% | >999% | +27.5% | -150.0% | +60.3% | -100.7% | +31.6% | >999% | -11.1% |
Range-$10.00M – $1.29B
CAGR-7.4%
Avg YoY Growth>999%
Median YoY Growth+27.5%
Current Streak2 quarters decline
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Building Materials Business East Group | $1.00M | -$10.00M | $0.00 | $0.00 | $2.00M | $2.00M | $0.00 | -$3.00M |
| Building Materials Business West Group | $0.00 | $5.00M | $27.00M | -$4.00M | $1.00M | $1.00M | -$19.00M | -$2.00M |
| Magnesia Specialties | $3.00M | — | — | $0.00 | $0.00 | — | — | — |
| Specialties | — | $2.00M | — | — | — | $0.00 | — | $0.00 |
| Total | $19.00M | -$1.00M | $21.00M | -$9.00M | $25.00M | $9.00M | — | -$10.00M |
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Martin Marietta Materials's other operating expenses?
- Martin Marietta Materials (MLM) reported other operating expenses of -$10.00M in Q1 2026.
- How has Martin Marietta Materials's other operating expenses changed year-over-year?
- Martin Marietta Materials's other operating expenses decreased by 11.1% year-over-year, from -$9.00M to -$10.00M.
- What is the long-term trend for Martin Marietta Materials's other operating expenses?
- Over 3 years (2021 to 2024), Martin Marietta Materials's other operating expenses has grown at a 238.1% compound annual growth rate (CAGR), from $34.30M to $1.33B.
- What does other operating expenses mean?
- Miscellaneous operational costs that do not fit into standard expense categories like R&D or marketing.