Discontinued — last reported Q4 '25
A decrease relative to revenue suggests improved operational efficiency, while an increase may indicate rising service delivery costs.
This represents direct costs associated with providing services or products, excluding depreciation and amortization cha...
Common in capital-intensive industries like telecom where companies separate cash-based operating costs from non-cash asset consumption.
other_cost_of_revenue_exclusive_of_da| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Building Materials Business East Group | $277.00M | $235.00M | $216.00M | $189.00M | $285.00M | $271.00M | $217.00M | $285.00M |
| Building Materials Business West Group | $252.00M | $248.00M | $277.00M | $242.00M | $253.00M | $265.00M | $155.00M | $192.00M |
| Specialties | — | $20.00M | — | — | — | $43.00M | — | $41.00M |
| Magnesia Specialties | $20.00M | — | — | $13.00M | $18.00M | — | — | — |
| Total | — | — | — | — | — | — | — | — |