What does specialties — labor and related expense mean?

The total cost of compensation, benefits, and payroll-related taxes for employees directly supporting the Specialties segment. This metric tracks the human capital investment required to maintain production and operational capacity.

Martin Marietta Materials MLM Specialties — Labor And Related Expense

Other segment segments

Building Materials Business East Group

$92M+9.5%

Building Materials Business West Group

$84M+12.0%

Similar metrics at other companies

SUNBSpecialty — Labor and Related Expense

$185M+10.1%

ASBCorporate and Commercial Specialty — Labor and Related Expense

$23.55M+10.4%

GTNAll Other Segments — Labor And Related Expense

$20M+11.1%

CBANSmall Business Specialty Lending Division — Labor And Related Expense

$1.38M-12.0%

NBT

NBTBAll Other Segments — Labor And Related Expense

$3.01M+11.8%

TBBKCorporate — Labor And Related Expense

$25.54M+27.5%

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 specialties — labor and related expense?: Martin Marietta Materials (MLM) reported specialties — labor and related expense of $23M in Q1 2026.
How has Martin Marietta Materials's specialties — labor and related expense changed year-over-year?: Martin Marietta Materials's specialties — labor and related expense increased by 109.1% year-over-year, from $11M to $23M.
What does specialties — labor and related expense mean?: The total cost of compensation, benefits, and payroll-related taxes for employees directly supporting the Specialties segment. This metric tracks the human capital investment required to maintain production and operational capacity.