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Martin Marietta Materials MLM Reportable Segments — Other Cost Of Operating Revenue

Other segment segments

Building Materials Business East Group
$285M+19.2%
Building Materials Business West Group
$192M+23.9%
Specialties
$41M

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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:OtherCostOfOperatingRevenue.

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 — other cost of operating revenue?
Martin Marietta Materials (MLM) reported reportable segments — other cost of operating revenue of $518M in Q1 2026.
How has Martin Marietta Materials's reportable segments — other cost of operating revenue changed year-over-year?
Martin Marietta Materials's reportable segments — other cost of operating revenue increased by 25.7% year-over-year, from $412M to $518M.
What is the long-term trend for Martin Marietta Materials's reportable segments — other cost of operating revenue?
Over 3 years (2022 to 2025), Martin Marietta Materials's reportable segments — other cost of operating revenue has grown at a 3.9% compound annual growth rate (CAGR), from $1.81B to $2.03B.
What does reportable segments — other cost of operating revenue mean?
This captures miscellaneous direct costs associated with generating revenue that are not categorized under labor, energy, or depreciation. It includes items like maintenance supplies, consumables, and other operational overheads.