Discontinued — last reported Q3 '25

Business Segments · Raw Materials Expense

Reportable Segments — Raw Materials Expense

Martin Marietta Materials Reportable Segments — Raw Materials Expense decreased by 28.3% to $99.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.5%, from $120.00M to $99.00M. Over 2 years (FY 2022 to FY 2024), Reportable Segments — Raw Materials Expense shows a downward trend with a -9.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ3 2025

How to read this metric

An increase relative to revenue suggests margin pressure from input costs, while a decrease suggests improved cost management or lower commodity prices.

Detailed definition

This represents the direct costs incurred for raw materials required to produce construction aggregates, cement, and rel...

Peer comparison

Comparable to 'Raw Material Costs' or 'Direct Material Costs' in manufacturing and construction material sectors.

Metric ID: mlm_segment_reportable_segments_raw_materials_expense

Historical Data

15 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$178.25M$178.25M$178.25M$178.25M$170.50M$170.50M$170.50M$170.50M$84.00M$157.00M$120.00M$219.00M$82.00M$138.00M$99.00M
QoQ Change+0.0%+0.0%+0.0%-4.3%+0.0%+0.0%+0.0%-50.7%+86.9%-23.6%+82.5%-62.6%+68.3%-28.3%
YoY Change-4.3%-4.3%-4.3%-4.3%-50.7%-7.9%-29.6%+28.4%-2.4%-12.1%-17.5%
Range$82.00M$219.00M
CAGR-15.5%
Avg YoY Growth-9.9%
Median YoY Growth-4.3%

Frequently Asked Questions

What is Martin Marietta Materials's reportable segments — raw materials expense?
Martin Marietta Materials (MLM) reported reportable segments — raw materials expense of $99.00M in Q3 2025.
How has Martin Marietta Materials's reportable segments — raw materials expense changed year-over-year?
Martin Marietta Materials's reportable segments — raw materials expense decreased by 17.5% year-over-year, from $120.00M to $99.00M.
What is the long-term trend for Martin Marietta Materials's reportable segments — raw materials expense?
Over 2 years (2022 to 2024), Martin Marietta Materials's reportable segments — raw materials expense has grown at a -9.8% compound annual growth rate (CAGR), from $713.00M to $580.00M.
What does reportable segments — raw materials expense mean?
The cost of raw materials used in the production process for the business segment.