Minerals Technologies Inc...
(MTX)
undefined
undefined%
At close: undefined
79.11
0.15%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 2.17B | 2.13B | 1.86B | 1.59B | 1.79B | 1.81B | 1.68B | 1.64B | 1.80B | 1.73B | 1.02B | 1.01B | 1.04B | 1.00B | 907.32M | 1.11B | 1.08B | 1.06B | 995.84M | 923.67M | 813.74M | 752.68M | 684.42M | 670.92M | 637.50M | 609.20M | 602.30M | 556.00M | 524.50M | 472.60M | 428.30M | 394.00M | 359.30M |
Cost of Revenue | 1.66B | 1.66B | 1.41B | 1.19B | 1.35B | 1.35B | 1.21B | 1.18B | 1.33B | 1.29B | 784.54M | 786.25M | 832.66M | 793.16M | 751.50M | 891.74M | 845.14M | 838.01M | 784.81M | 709.03M | 615.75M | 567.99M | 502.52M | 416.72M | 379.90M | 363.40M | 371.70M | 350.10M | 335.30M | 299.50M | 269.30M | 256.90M | 236.10M |
Gross Profit | 507.10M | 465.00M | 446.50M | 405.40M | 440.60M | 461.40M | 467.20M | 460.40M | 471.00M | 435.40M | 233.65M | 219.37M | 212.20M | 209.19M | 155.82M | 220.47M | 232.59M | 221.29M | 211.03M | 214.63M | 197.99M | 184.69M | 181.89M | 254.20M | 257.60M | 245.80M | 230.60M | 205.90M | 189.20M | 173.10M | 159.00M | 137.10M | 123.20M |
Operating Income | 279.90M | 152.30M | 141.50M | 103.20M | 128.10M | 255.90M | 242.70M | 220.90M | 200.30M | 168.80M | 126.85M | 110.04M | 100.34M | 98.28M | -17.05M | 81.99M | -8.50M | 84.88M | 81.83M | 89.08M | 77.20M | 80.87M | 80.56M | 89.71M | 97.40M | 92.50M | 80.20M | 67.50M | 58.70M | 52.60M | 46.40M | 35.60M | 26.90M |
Interest Income | 3.90M | 3.40M | 3.40M | 1.90M | 2.30M | 2.10M | - | - | - | - | 3.00M | 3.20M | 3.90M | 2.70M | 2.87M | 4.91M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 107.70M | 156.70M | 202.30M | 138.00M | 157.30M | 204.10M | 190.90M | 170.30M | 132.60M | 123.00M | 123.71M | 107.05M | 97.74M | 98.85M | -23.14M | 82.27M | -11.50M | 79.58M | 78.28M | 84.57M | 72.34M | 73.97M | 70.94M | 77.94M | 91.00M | 84.60M | 73.40M | 62.60M | 58.40M | 49.50M | 43.50M | 34.10M | 25.70M |
Net Income | 84.10M | 122.20M | 164.40M | 112.40M | 132.70M | 169.00M | 195.10M | 133.40M | 107.90M | 92.40M | 80.33M | 74.15M | 67.52M | 66.87M | -23.80M | 65.29M | -63.51M | 49.95M | 53.26M | 58.56M | 70.09M | 53.75M | 49.79M | 54.21M | 62.10M | 57.20M | 50.30M | 43.10M | 39.50M | 33.30M | 29.00M | 25.60M | 20.00M |
Selling & General & Admin | 206.00M | 192.10M | 186.20M | 176.50M | 187.50M | 178.60M | 182.40M | 179.40M | 182.30M | 175.10M | 86.74M | 89.16M | 92.06M | 90.47M | 91.08M | 101.86M | 104.65M | 106.39M | 100.39M | 94.42M | 89.12M | 80.37M | 74.42M | 77.37M | 76.50M | 79.20M | 77.10M | 72.50M | 70.50M | 84.70M | 79.10M | 73.00M | 71.60M |
Research & Development | 21.20M | 20.40M | 19.50M | 19.90M | 20.30M | 22.70M | 23.70M | 23.80M | 23.60M | 24.40M | 20.05M | 20.17M | 19.33M | 19.58M | 19.94M | 23.05M | 26.35M | 30.02M | 29.06M | 29.00M | 25.15M | 22.70M | 23.51M | 26.33M | 25.00M | 21.00M | 20.40M | 19.70M | 19.70M | - | - | - | - |
Other Expenses | - | -9.40M | -8.10M | -11.90M | -8.60M | -11.40M | -4.50M | 3.80M | -2.30M | 1.80M | -700.00K | -1.70M | - | - | - | - | 94.07M | - | -253.00K | - | 3.20M | 750.00K | - | 60.80M | 58.70M | 53.10M | 52.90M | 46.20M | 40.30M | 35.80M | 33.50M | 28.50M | 24.70M |
Operating Expenses | 214.50M | 212.50M | 205.70M | 196.40M | 207.80M | 201.30M | 206.10M | 203.20M | 213.70M | 204.30M | 106.79M | 109.33M | 111.39M | 110.05M | 111.02M | 124.91M | 225.07M | 136.41M | 129.20M | 123.42M | 117.47M | 103.82M | 97.93M | 164.49M | 160.20M | 153.30M | 150.40M | 138.40M | 130.50M | 120.50M | 112.60M | 101.50M | 96.30M |
Interest Expense | 64.10M | 47.30M | 40.60M | 38.20M | 45.50M | 48.00M | 43.40M | 54.40M | 60.90M | 41.80M | 3.30M | 3.20M | 3.30M | 3.30M | 3.49M | 5.18M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 192.10M | 186.20M | 176.50M | 187.50M | 178.60M | 182.40M | 179.40M | 182.30M | 177.40M | 89.23M | 89.16M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.89B | 1.87B | 1.62B | 1.39B | 1.56B | 1.55B | 1.41B | 1.38B | 1.54B | 1.49B | 891.33M | 895.58M | 944.04M | 903.21M | 862.52M | 1.02B | 1.07B | 974.42M | 914.01M | 832.45M | 733.22M | 671.81M | 600.46M | 581.21M | 540.10M | 516.70M | 522.10M | 488.50M | 465.80M | 420.00M | 381.90M | 358.40M | 332.40M |
Income Tax | 23.70M | 32.10M | 36.60M | 24.40M | 22.80M | 34.40M | -6.60M | 35.30M | 22.80M | 30.80M | 34.52M | 30.78M | 27.49M | 28.96M | -5.39M | 24.08M | 11.27M | 24.59M | 23.29M | 24.30M | 4.12M | 20.22M | 21.15M | 23.73M | 28.90M | 27.40M | 23.10M | 19.50M | 18.90M | 16.20M | 14.50M | 9.90M | 5.70M |
Shares Outstanding (Basic) | 32.50M | 32.70M | 33.60M | 34.20M | 35.00M | 35.30M | 35.20M | 34.90M | 34.70M | 34.50M | 34.69M | 35.30M | 36.02M | 37.23M | 37.45M | 37.79M | 38.38M | 39.18M | 40.69M | 41.06M | 46.10M | 40.42M | 39.21M | 40.91M | 42.83M | 44.51M | 45.11M | 45.13M | 45.14M | 45.00M | 46.40M | 50.20M | 50.00M |
Shares Outstanding (Diluted) | 32.60M | 32.80M | 33.80M | 34.20M | 35.10M | 35.60M | 35.60M | 35.20M | 35.00M | 34.80M | 34.98M | 35.50M | 36.24M | 37.39M | 37.45M | 37.97M | 38.38M | 39.49M | 41.13M | 41.54M | 46.68M | 41.19M | 40.16M | 42.02M | 44.36M | 45.76M | 46.15M | 46.34M | 45.93M | 45.62M | 46.77M | 50.20M | 50.00M |
EPS (Basic) | 2.59 | 3.74 | 4.89 | 3.29 | 3.79 | 4.79 | 5.54 | 3.82 | 3.11 | 2.68 | 2.32 | 2.10 | 1.87 | 1.80 | -0.64 | 1.73 | -1.65 | 1.27 | 1.22 | 1.43 | 1.20 | 1.33 | 1.27 | 1.33 | 1.45 | 1.29 | 1.12 | 0.96 | 0.88 | 0.74 | 0.63 | 0.51 | 0.40 |
EPS (Diluted) | 2.58 | 3.73 | 4.86 | 3.29 | 3.78 | 4.75 | 5.48 | 3.79 | 3.08 | 2.65 | 2.30 | 2.09 | 1.86 | 1.79 | -0.64 | 1.72 | -1.65 | 1.26 | 1.20 | 1.41 | 1.18 | 1.31 | 1.24 | 1.29 | 1.40 | 1.25 | 1.09 | 0.93 | 0.86 | 0.73 | 0.62 | 0.51 | 0.40 |
EBITDA | 278.10M | 307.30M | 345.10M | 279.90M | 331.20M | 340.50M | 321.20M | 319.10M | 294.60M | 250.90M | 171.20M | 161.80M | 162.89M | 166.97M | 53.45M | 168.29M | 92.08M | 172.96M | 159.15M | 159.19M | 146.87M | 149.83M | 150.48M | 145.60M | 156.10M | 145.50M | 133.10M | 113.70M | 99.00M | 88.40M | 79.90M | 64.10M | 51.60M |
Depreciation & Amortization | 95.00M | 103.30M | 102.20M | 101.80M | 106.60M | 90.50M | 86.90M | 94.40M | 7.80M | 4.80M | 47.29M | 51.21M | 58.22M | 63.98M | 72.40M | 80.15M | 84.56M | 83.20M | 74.96M | 70.47M | 66.34M | 68.96M | 66.52M | 60.80M | 58.70M | 53.10M | 52.90M | 46.20M | 40.30M | 35.80M | 33.50M | 28.50M | 24.70M |