Mettler-Toledo International Inc. (MTD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 947.13M | 1.13B | 1.03B | 983.22M | 883.74M | 1.05B | 954.53M | 946.75M | 925.95M | 934.99M | 942.46M | 982.12M |
| Revenue Growth % | 7.17% | 8.1% | 7.87% | 3.85% | -4.56% | 11.78% | 1.28% | -3.6% | -0.3% | -11.6% | -4.4% | 0.38% |
| Cost of Goods Sold | 391.31M | 473.97M | 440.26M | 420.93M | 375.06M | 424.03M | 400.31M | 399.26M | 396.04M | 401.43M | 401.24M | 416.62M |
| COGS % of Revenue | 41.32% | 41.95% | 42.76% | 42.81% | 42.44% | 40.57% | 41.94% | 42.17% | 42.77% | 42.93% | 42.57% | 42.42% |
| Gross Profit | 555.82M | 655.76M | 589.43M | 562.29M | 508.69M | 621.1M | 554.22M | 547.49M | 529.9M | 533.56M | 541.23M | 565.5M |
| Gross Margin % | 58.68% | 58.05% | 57.24% | 57.19% | 57.56% | 59.43% | 58.06% | 57.83% | 57.23% | 57.07% | 57.43% | 57.58% |
| Gross Profit Growth % | 9.26% | 5.58% | 6.35% | 2.7% | -4% | 16.41% | 2.4% | -3.19% | 0.21% | -13.33% | -4.7% | 1.84% |
| Operating Expenses | 309.6M | 312.43M | 299.53M | 296.58M | 289.14M | 287.39M | 275.89M | 281.57M | 280.81M | 269.86M | 263.57M | 275.84M |
| OpEx % of Revenue | 32.69% | 27.65% | 29.09% | 30.16% | 32.72% | 27.5% | 28.9% | 29.74% | 30.33% | 28.86% | 27.97% | 28.09% |
| Selling, General & Admin | 258.33M | 259.83M | 248.39M | 247.3M | 242.8M | 237.34M | 228.78M | 235.8M | 234.39M | 223.43M | 217.45M | 228.59M |
| SG&A % of Revenue | 27.27% | 23% | 24.12% | 25.15% | 27.47% | 22.71% | 23.97% | 24.91% | 25.31% | 23.9% | 23.07% | 23.28% |
| Research & Development | 51.27M | 52.6M | 51.14M | 49.28M | 46.35M | 50.05M | 47.12M | 45.77M | 46.41M | 46.44M | 46.13M | 47.24M |
| R&D % of Revenue | 5.41% | 4.66% | 4.97% | 5.01% | 5.24% | 4.79% | 4.94% | 4.83% | 5.01% | 4.97% | 4.89% | 4.81% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 246.22M | 343.34M | 289.9M | 265.71M | 219.54M | 333.7M | 278.33M | 265.92M | 249.1M | 263.7M | 277.65M | 289.66M |
| Operating Margin % | 26% | 30.39% | 28.15% | 27.02% | 24.84% | 31.93% | 29.16% | 28.09% | 26.9% | 28.2% | 29.46% | 29.49% |
| Operating Income Growth % | 12.15% | 2.89% | 4.16% | -0.08% | -11.87% | 26.55% | 0.24% | -8.2% | 0.17% | -22.91% | -4.4% | 7.65% |
| EBITDA | 246.22M | 376.1M | 322.64M | 296.16M | 249.2M | 364.56M | 309.41M | 296.45M | 279.85M | 294.32M | 308.15M | 319.9M |
| EBITDA Margin % | 26% | 33.29% | 31.33% | 30.12% | 28.2% | 34.88% | 32.41% | 31.31% | 30.22% | 31.48% | 32.7% | 32.57% |
| EBITDA Growth % | -1.2% | 3.16% | 4.28% | -0.1% | -10.95% | 23.87% | 0.41% | -7.33% | 0.49% | -20.54% | -3.35% | 7.75% |
| D&A (Non-Cash Add-back) | 0 | 32.77M | 32.74M | 30.45M | 29.66M | 30.86M | 31.08M | 30.53M | 30.75M | 30.62M | 30.5M | 30.24M |
| EBIT | 246.22M | 344.56M | 286.93M | 265.44M | 218.59M | 332.4M | 280.45M | 265.23M | 242.78M | 254.91M | 274.14M | 285.45M |
| Net Interest Income | -17.01M | -17.39M | -17.7M | -16.78M | -16.65M | -17.85M | -18.6M | -18.95M | -19.23M | -19.66M | -20.28M | -19.25M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 17.01M | 17.39M | 17.7M | 16.78M | 16.65M | 17.85M | 18.6M | 18.95M | 19.23M | 19.66M | 20.28M | 19.25M |
| Other Income/Expense | -36.56M | -14.26M | -20.66M | -17.05M | -17.6M | -19.15M | -19.38M | -22.75M | -28.55M | -31.14M | -26.49M | -26.26M |
| Pretax Income | 209.66M | 329.07M | 269.24M | 248.66M | 201.94M | 314.55M | 258.95M | 243.18M | 220.55M | 232.56M | 251.16M | 263.4M |
| Pretax Margin % | 22.14% | 29.13% | 26.15% | 25.29% | 22.85% | 30.1% | 27.13% | 25.69% | 23.82% | 24.87% | 26.65% | 26.82% |
| Income Tax | 40.2M | 43.31M | 51.74M | 46.31M | 38.35M | 62.25M | 47.44M | 21.36M | 43.04M | 47.76M | 49.53M | 49.48M |
| Effective Tax Rate % | 19.17% | 13.16% | 19.22% | 18.62% | 18.99% | 19.79% | 18.32% | 8.78% | 19.51% | 20.54% | 19.72% | 18.78% |
| Net Income | 169.45M | 285.76M | 217.49M | 202.35M | 163.59M | 252.3M | 211.52M | 221.81M | 177.51M | 184.79M | 201.63M | 213.93M |
| Net Margin % | 17.89% | 25.29% | 21.12% | 20.58% | 18.51% | 24.14% | 22.16% | 23.43% | 19.17% | 19.76% | 21.39% | 21.78% |
| Net Income Growth % | 3.59% | 13.26% | 2.83% | -8.78% | -7.84% | 36.53% | 4.9% | 3.69% | -5.79% | -30.49% | -8.6% | 0.88% |
| Net Income (Continuing) | 169.45M | 285.76M | 217.49M | 202.35M | 163.59M | 252.3M | 211.52M | 221.81M | 177.51M | 184.79M | 201.63M | 213.93M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 8.35 | 14.02 | 10.57 | 9.77 | 7.84 | 11.96 | 9.94 | 10.37 | 8.24 | 8.52 | 9.21 | 9.69 |
| EPS Growth % | 6.51% | 17.22% | 6.34% | -5.79% | -4.85% | 40.38% | 7.93% | 7.02% | -2.72% | -28.16% | -5.64% | 4.31% |
| EPS (Basic) | 8.35 | 14.02 | 10.60 | 9.77 | 7.84 | 12.00 | 10.01 | 10.42 | 8.28 | 8.56 | 9.26 | 9.75 |
| Diluted Shares Outstanding | 20.29M | 20.38M | 20.57M | 20.78M | 20.87M | 21.1M | 21.29M | 21.39M | 21.54M | 21.69M | 21.89M | 22.08M |
| Basic Shares Outstanding | 20.29M | 20.38M | 20.58M | 20.78M | 20.87M | 21.02M | 21.29M | 21.28M | 21.44M | 21.59M | 21.78M | 21.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |