Reportable Segments — Selling General And Administrative Expense
Martin Marietta Materials Reportable Segments — Selling General And Administrative Expense increased by 47.5% to $90.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.2%, from $98.00M to $90.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segments — Selling General And Administrative Expense shows an upward trend with a 4.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Lower ratios of SG&A to revenue generally indicate higher operational leverage and management efficiency.
Detailed definition
This represents the overhead costs incurred to manage the segment, including administrative salaries, marketing, office...
Peer comparison
Standard 'SG&A' metric used across all industries to measure administrative overhead.
mlm_segment_reportable_segments_selling_general_and_administrative_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 | $74.25M | $74.25M | $74.25M | $74.25M | $79.75M | $79.75M | $79.75M | $79.75M | $87.00M | $86.00M | $71.00M | $102.00M | $98.00M | $94.00M | $85.00M | $61.00M | $90.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.4% | +0.0% | +0.0% | +0.0% | +9.1% | -1.1% | -17.4% | +43.7% | -3.9% | -4.1% | -9.6% | -28.2% | +47.5% |
| YoY Change | — | — | — | — | +7.4% | +7.4% | +7.4% | +7.4% | +9.1% | +7.8% | -11.0% | +27.9% | +12.6% | +9.3% | +19.7% | -40.2% | -8.2% |
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Frequently Asked Questions
- What is Martin Marietta Materials's reportable segments — selling general and administrative expense?
- Martin Marietta Materials (MLM) reported reportable segments — selling general and administrative expense of $90.00M in Q1 2026.
- How has Martin Marietta Materials's reportable segments — selling general and administrative expense changed year-over-year?
- Martin Marietta Materials's reportable segments — selling general and administrative expense decreased by 8.2% year-over-year, from $98.00M to $90.00M.
- What is the long-term trend for Martin Marietta Materials's reportable segments — selling general and administrative expense?
- Over 3 years (2022 to 2025), Martin Marietta Materials's reportable segments — selling general and administrative expense has grown at a 4.4% compound annual growth rate (CAGR), from $297.00M to $338.00M.
- What does reportable segments — selling general and administrative expense mean?
- The overhead costs of running the business segment's administrative and sales functions.