Martin Marietta Materials Building Materials Business West Group — Operating Income decreased by 170.5% to -$43.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 187.8%, from $49.00M to -$43.00M. Over 4 years (FY 2021 to FY 2025), Building Materials Business West Group — Operating Income shows an upward trend with a 4.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates improved profitability through higher margins or better cost control.
This is the primary measure of the West Group's profitability, calculated as total revenue minus all operating expenses,...
Standard segment operating profit metric used by all public companies.
mlm_segment_building_materials_business_west_group_operating_income_loss| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $101.80M | $150.60M | $100.90M | $43.00M | $274.50M | $159.70M | $110.90M | $94.70M | $239.60M | $283.00M | $159.80M | $1.30B | $171.00M | $233.00M | $174.00M | $49.00M | $165.00M | $180.00M | $61.00M | -$43.00M |
| QoQ Change | — | +47.9% | -33.0% | -57.4% | +538.4% | -41.8% | -30.6% | -14.6% | +153.0% | +18.1% | -43.5% | +712.9% | -86.8% | +36.3% | -25.3% | -71.8% | +236.7% | +9.1% | -66.1% | -170.5% |
| YoY Change | — | — | — | — | +169.6% | +6.0% | +9.9% | +120.2% | -12.7% | +77.2% | +44.1% | >999% | -28.6% | -17.7% | +8.9% | -96.2% | -3.5% | -22.7% | -64.9% | -187.8% |