Minerals Technologies Inc... (MTX)

AI Score

Unlock

56.16

-0.60 (-1.06%)

At close: Apr 16, 2025, 11:46 AM

Minerals Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 29, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Oct 1, 2023	Jul 2, 2023	Apr 2, 2023	Dec 31, 2022	Oct 2, 2022	Jul 3, 2022	Apr 3, 2022	Dec 31, 2021	Oct 3, 2021	Jul 4, 2021	Apr 4, 2021	Dec 31, 2020	Sep 27, 2020	Jun 28, 2020	Mar 29, 2020	Dec 31, 2019	Sep 29, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jul 1, 2018	Apr 1, 2018	Dec 31, 2017	Oct 1, 2017	Jul 2, 2017	Apr 2, 2017	Dec 31, 2016	Oct 2, 2016	Jul 3, 2016	Apr 3, 2016
Revenue	2.12B	2.12B	2.15B	2.16B	2.17B	2.15B	2.15B	2.15B	2.13B	2.09B	2.03B	1.92B	1.86B	1.81B	1.73B	1.63B	1.59B	1.6B	1.66B	1.77B	1.79B	1.8B	1.81B	1.81B	1.81B	1.79B	1.75B	1.7B	1.68B	1.64B	1.62B	1.63B	1.64B	1.67B	1.72B	1.75B
Cost of Revenue	1.57B	1.58B	1.61B	1.64B	1.66B	1.67B	1.68B	1.69B	1.66B	1.62B	1.56B	1.47B	1.41B	1.36B	1.29B	1.22B	1.19B	1.2B	1.25B	1.33B	1.35B	1.35B	1.36B	1.36B	1.35B	1.33B	1.29B	1.24B	1.21B	1.18B	1.16B	1.17B	1.18B	1.21B	1.26B	1.29B
Gross Profit	547.7M	540.3M	538.2M	522.3M	507.1M	479.5M	464.7M	464M	465M	473.3M	468.3M	456.4M	446.5M	451.8M	436.9M	410.4M	405.4M	401.8M	414.6M	437.7M	440.6M	445.7M	453.7M	457.6M	461.4M	463.1M	463.1M	466.9M	467.1M	464M	460M	461.4M	460.4M	458.4M	462.1M	467.2M
Operating Income	292.8M	277.9M	193.4M	188.5M	149.5M	98.6M	173.7M	193.2M	221.1M	255.4M	248.8M	243.1M	235.7M	237.6M	225.5M	189M	187.9M	181.1M	186.1M	204.4M	208.7M	223.3M	238M	255.3M	255.9M	239.3M	237.9M	243.6M	242.7M	253.5M	254M	225M	220.9M	202.1M	184.7M	198M
Interest Income	n/a	1.2M	2.4M	16.9M	31.1M	30.6M	40.4M	25.9M	11.7M	12.1M	1.1M	1.1M	1.1M	n/a	n/a	n/a	n/a	600K	600K	600K	600K	600K	600K	600K	600K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	223.6M	202.8M	120.7M	120.1M	107.7M	86.5M	126.9M	149.2M	157.5M	180.2M	212.9M	208.9M	202.3M	190.8M	176.1M	138.4M	138M	134.4M	139.5M	157.1M	157.3M	170.8M	181.9M	204.1M	204.1M	189.3M	191.9M	194.6M	190.9M	202.8M	201.5M	170.6M	170.3M	139M	123.9M	130M
Net Income	167.1M	152.8M	86.9M	93.8M	84.1M	64.2M	96.8M	115.1M	122.2M	143.5M	171.5M	168.5M	164.3M	154.3M	141.2M	113.7M	112.4M	110.3M	120M	132.2M	132.7M	146.8M	150.7M	168.2M	169M	201.7M	201.5M	200.4M	195.1M	156M	155.9M	134.1M	133.4M	113.6M	101.2M	106.6M
Selling & General & Admin	239.2M	237.4M	238.2M	206.7M	206M	203.5M	198.6M	195.6M	192.1M	189.9M	189.4M	187M	186.2M	189.2M	185.8M	181.2M	176.6M	176.6M	181.4M	188M	187.5M	181.7M	180.2M	177.1M	178.6M	183.3M	183.5M	182.3M	182.3M	179.3M	176.1M	177.1M	179.4M	176.9M	182.4M	183.5M
Research & Development	23M	22.4M	21.7M	21.5M	21.2M	21.3M	21.2M	20.6M	20.4M	20.2M	19.7M	19.6M	19.5M	19.4M	19.6M	19.8M	19.9M	20.4M	20.8M	20.6M	20.3M	20.1M	19.9M	21.4M	22.7M	23.4M	24.3M	24M	23.7M	23.7M	23.7M	23.7M	23.8M	23.7M	24M	23.7M
Other Expenses	-11.2M	-4.3M	-5.5M	-5.8M	-6.7M	-7.1M	-5.9M	-7.2M	-6.5M	-4.4M	-5.5M	-5.1M	-4.2M	-8.1M	-9.6M	-11.8M	-11.7M	-8M	-7M	-4.9M	-6.9M	-7.5M	-10.4M	-4.9M	-6.2M	-5.2M	-2.4M	-6.7M	-4.5M	-1.3M	-200K	1.6M	3.8M	-6.3M	-2.9M	-3.7M
Operating Expenses	252.3M	259.8M	259.9M	228.2M	227.2M	224.8M	258.2M	254.6M	250.9M	248.5M	209.1M	206.6M	205.7M	208.6M	205.4M	201M	196.5M	197M	202.2M	208.6M	207.8M	201.8M	200.1M	198.5M	201.3M	206.7M	207.8M	206.3M	206M	203M	199.8M	200.8M	203.2M	202.6M	210.4M	213.1M
Interest Expense	56.4M	60.2M	62.7M	62.3M	61.6M	58.6M	53.1M	49M	44.6M	41.3M	39.5M	38.2M	38.3M	38.9M	39.8M	38.8M	38.2M	38M	38.9M	41.7M	43.8M	45.9M	46.6M	47.2M	46.5M	44.8M	43.6M	42.3M	43.4M	45.5M	48.4M	52.1M	54.4M	56.8M	57.9M	59.8M
Selling & Marketing Expenses	n/a	-155M	-104.1M	-52.3M	n/a	203.5M	152.6M	100.8M	48.5M	46.3M	46.3M	92.7M	92.7M	3M	3M	-43.4M	n/a	92.7M	139.6M	188M	187.5M	181.7M	180.2M	177.1M	178.6M	183.3M	183.5M	182.3M	182.3M	179.3M	176.1M	177.1M	179.4M	176.9M	182.4M	183.5M
Cost & Expenses	1.82B	1.84B	1.87B	1.86B	1.89B	1.9B	1.94B	1.94B	1.91B	1.87B	1.77B	1.68B	1.62B	1.57B	1.5B	1.42B	1.39B	1.4B	1.45B	1.54B	1.56B	1.55B	1.56B	1.55B	1.55B	1.54B	1.5B	1.44B	1.41B	1.38B	1.36B	1.37B	1.38B	1.41B	1.47B	1.5B
Income Tax Expense	59.4M	52.4M	35.2M	27.1M	23.7M	20.8M	27.5M	31.4M	32.1M	34.8M	40.5M	38.9M	36.6M	34.4M	32.5M	23.6M	24.4M	23.4M	19M	23.2M	22.8M	22.1M	29.2M	34.4M	34.4M	-12.9M	-10.5M	-7.4M	-6.6M	44.2M	43.6M	34.7M	35.3M	23.8M	20.7M	21.5M
Shares Outstanding (Basic)	31.9M	32.1M	32.2M	32.3M	32.5M	32.5M	32.5M	32.5M	32.5M	32.68M	32.8M	33.1M	33.3M	33.5M	33.7M	33.8M	34.1M	34.1M	34.1M	34.4M	34.8M	35M	35.2M	35.2M	35.2M	35.3M	35.3M	35.4M	35.4M	35.3M	35.1M	35M	35.2M	34.9M	34.8M	34.8M
Shares Outstanding (Diluted)	32.2M	32.3M	32.4M	32.4M	32.5M	32.5M	32.6M	32.5M	32.5M	32.6M	32.9M	33.2M	33.5M	33.8M	34.1M	34M	34.1M	34.1M	34.1M	34.4M	34.9M	35.1M	35.3M	35.3M	35.4M	35.6M	35.6M	35.7M	35.8M	35.6M	35.6M	35.6M	35.3M	35.3M	35.1M	34.9M
EPS (Basic)	5.20	4.73	2.69	2.90	2.59	1.99	2.99	3.54	3.73	4.34	5.17	5.04	4.89	4.57	4.16	3.34	3.28	3.20	3.46	3.80	3.79	4.18	4.28	4.77	4.79	5.71	5.70	5.68	5.54	4.44	4.45	3.83	3.81	3.26	2.91	3.07
EPS (Diluted)	5.18	4.72	2.68	2.89	2.59	1.99	2.99	3.53	3.72	4.33	5.14	5.01	4.85	4.53	4.14	3.33	3.28	3.20	3.45	3.78	3.77	4.16	4.26	4.76	4.77	5.67	5.66	5.62	5.47	4.39	4.40	3.79	3.79	3.23	2.88	3.04
EBITDA	381.9M	367.6M	291.6M	290.1M	277.2M	252.3M	286.4M	304.3M	308.4M	328.6M	360.3M	354.5M	344.8M	330.5M	313.9M	287.1M	284.9M	281.6M	291.4M	301.7M	309.9M	324M	334.6M	352.7M	344.3M	329.1M	327.8M	327.3M	325.3M	340.6M	338.9M	311.8M	316.6M	283.4M	275M	288.9M
EBIT	280M	263M	182.2M	181.2M	168.1M	143.9M	179.3M	197.5M	201.4M	220.8M	252.4M	247.1M	240.6M	229.7M	215.9M	177.2M	176.2M	171.8M	177.8M	198.2M	200.5M	216.1M	227.9M	250.7M	250M	234.1M	235.5M	236.9M	234.3M	248.3M	249.9M	222.7M	224.7M	195.8M	181.8M	189.8M
Depreciation & Amortization	101.9M	104.6M	109.4M	108.9M	109.1M	108.4M	103.8M	103.5M	103.7M	104.5M	107.9M	107.4M	104.2M	100.8M	98M	95.1M	93.9M	95M	89.2M	93.4M	98.4M	96.9M	105.3M	101.1M	94.3M	95M	92.3M	90.4M	91M	92.3M	89M	89.1M	91.9M	68.6M	50.1M	30.4M