What does specialties — other cost of operating revenue mean?

Miscellaneous direct costs associated with the production and delivery of goods in the Specialties segment that are not categorized as labor, energy, or freight. This includes maintenance, consumables, and other overhead directly tied to segment operations.

Martin Marietta Materials MLM Specialties — Other Cost Of Operating Revenue

Other segment segments

Building Materials Business East Group

$285M+19.2%

Building Materials Business West Group

$192M+23.9%

Similar metrics at other companies

RDNSpecialty Segment Operating — Other Cost And Expense Operating

$24.89M—

ALBSpecialties — Cost Of Revenue, Excluding Depreciation And Amortization, And Non-Operating, Non-Recurring Or Unusual Items

$242.79M+5.0%

BROSpecialty Distribution — Other Cost And Expense Operating

$137M+50.5%

CNASpecialty — Other expenses

$12M-20.0%

SCSCSpecialty Technology Solutions — Other operating expenses

$66.29M+11.0%

NEUSpecialty Materials — Other segment items

-$45.72M-49.7%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$227.0M+4.1%

CapEx$186.0M-20.2%

Free cash flow$41.0M+373%

Valuation

See full

Market cap$36.99B+11.1%

Enterprise value$42.41B+9.1%

P/E14.6×-15.6×

P/S5.8×+0.1×

Profitability

See full

Gross margin27.3%+0.3pp

Operating margin23.1%+0.2pp

Net margin39.9%+21.4pp

FCF margin16.3%+5.6pp

Returns & leverage

See full

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 →

Ask your AI about Martin Marietta Materials's specialties — other cost of operating revenue.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Martin Marietta Materials's specialties — other cost of operating revenue?: Martin Marietta Materials (MLM) reported specialties — other cost of operating revenue of $41M in Q1 2026.
How has Martin Marietta Materials's specialties — other cost of operating revenue changed year-over-year?: Martin Marietta Materials's specialties — other cost of operating revenue increased by 127.8% year-over-year, from $18M to $41M.
What does specialties — other cost of operating revenue mean?: Miscellaneous direct costs associated with the production and delivery of goods in the Specialties segment that are not categorized as labor, energy, or freight. This includes maintenance, consumables, and other overhead directly tied to segment operations.