Reportable Segments — Labor And Related Expense
Martin Marietta Materials Reportable Segments — Labor And Related Expense increased by 40.1% to $199.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $198.00M to $199.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segments — Labor And Related Expense shows relatively stable performance with a -1.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue may signal rising labor costs or inefficiencies, while a decrease might suggest successful automation or workforce optimization.
Detailed definition
This metric captures the total costs associated with employee compensation, including wages, salaries, benefits, and pay...
Peer comparison
Commonly tracked as 'Personnel Costs' or 'Labor Expense' in manufacturing and industrial sectors.
mlm_segment_reportable_segments_labor_and_related_expenseHistorical Data
| 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 | $200.75M | $200.75M | $200.75M | $200.75M | $207.75M | $207.75M | $207.75M | $207.75M | $197.00M | $214.00M | $190.00M | $231.00M | $198.00M | $223.00M | $213.00M | $142.00M | $199.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.5% | +0.0% | +0.0% | +0.0% | -5.2% | +8.6% | -11.2% | +21.6% | -14.3% | +12.6% | -4.5% | -33.3% | +40.1% |
| YoY Change | — | — | — | — | +3.5% | +3.5% | +3.5% | +3.5% | -5.2% | +3.0% | -8.5% | +11.2% | +0.5% | +4.2% | +12.1% | -38.5% | +0.5% |
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Frequently Asked Questions
- What is Martin Marietta Materials's reportable segments — labor and related expense?
- Martin Marietta Materials (MLM) reported reportable segments — labor and related expense of $199.00M 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 0.5% year-over-year, from $198.00M to $199.00M.
- 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 -1.1% compound annual growth rate (CAGR), from $803.00M to $776.00M.
- What does reportable segments — labor and related expense mean?
- Total costs related to employee wages and benefits within the segment.