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Martin Marietta Materials MLM Reportable Segments — Labor And Related Expense

Other segment segments

Building Materials Business East Group
$92M+9.5%
Building Materials Business West Group
$84M+12.0%
Specialties
$23M—

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$211.5M+3.3%
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Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$310.0M-1.6%
Operating income$162.0M-9.5%
Net income$1.5B+1,204%
EPS (diluted)$25.06+1,219%

Balance sheet

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Cash & equivalents$273.0M+170%
Total debt$5.7B-2.0%
Total equity$11.3B+24.4%
Total assets$20.5B+15.6%

Cash flow

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Operating cash flow$227.0M+4.1%
CapEx$186.0M-20.2%
Free cash flow$41.0M+373%

Valuation

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Market cap$36.99B+11.1%
Enterprise value$42.41B+9.1%
P/E14.6×-15.6×
P/S5.8×+0.1×

Profitability

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Gross margin27.3%+0.3pp
Operating margin23.1%+0.2pp
Net margin39.9%+21.4pp
FCF margin16.3%+5.6pp

Returns & leverage

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Return on equity24.9%+13.0pp
Debt / equity0.5×-0.1×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Martin Marietta Materials in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: Martin Marietta Materials’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Martin Marietta Materials's reportable segments — labor and related expense?
Martin Marietta Materials (MLM) reported reportable segments — labor and related expense of $199M in Q1 2026.
How has Martin Marietta Materials's reportable segments — labor and related expense changed year-over-year?
Martin Marietta Materials's reportable segments — labor and related expense increased by 17.1% year-over-year, from $170M to $199M.
What is the long-term trend for Martin Marietta Materials's reportable segments — labor and related expense?
Over 3 years (2022 to 2025), Martin Marietta Materials's reportable segments — labor and related expense has grown at a 0.0% compound annual growth rate (CAGR), from $803M to $803M.
What does reportable segments — labor and related expense mean?
This metric captures the total costs associated with employee compensation, including wages, salaries, benefits, and payroll taxes for the segment. It reflects the human capital investment required to maintain operations and production levels.