Minerals Technologies Inc. (MTX) Quarterly Income Statement

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Minerals Technologies Inc. (MTX) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MTX Income Statement

Minerals Technologies Inc. (MTX) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	548.4M	546.9M	519.5M	532.4M	528.9M	491.8M	518.1M	524.7M	541.2M	534.5M	524.5M	547.8M	551.5M	546.1M	507.6M	541.9M	557M	519.1M	476.9M	473.2M
Revenue Growth %	3.69%	11.2%	0.27%	1.47%	-2.27%	-7.99%	-1.22%	-4.22%	-1.87%	-2.12%	3.33%	1.09%	-0.99%	5.2%	6.44%	14.52%	22.26%	14.69%	10.44%	21.86%
Cost of Goods Sold	415.8M	415.8M	395M	395.4M	392M	372.2M	385.4M	389.5M	397.3M	398.6M	399.2M	414.7M	423.5M	425.4M	409.9M	423.6M	429.7M	397.4M	370.9M	359.9M
COGS % of Revenue	75.82%	76.03%	76.03%	74.27%	74.12%	75.68%	74.39%	74.23%	73.41%	74.57%	76.11%	75.7%	76.79%	77.9%	80.75%	78.17%	77.15%	76.56%	77.77%	76.06%
Gross Profit	133.8M	131.1M	124.5M	137M	136.9M	119.6M	132.7M	135.2M	143.9M	135.9M	125.3M	133.1M	128M	120.7M	97.7M	118.3M	127.3M	121.7M	106M	113.3M
Gross Margin %	24.4%	23.97%	23.97%	25.73%	25.88%	24.32%	25.61%	25.77%	26.59%	25.43%	23.89%	24.3%	23.21%	22.1%	19.25%	21.83%	22.85%	23.44%	22.23%	23.94%
Gross Profit Growth %	-2.26%	9.62%	-6.18%	1.33%	-4.86%	-11.99%	5.91%	1.58%	12.42%	12.59%	28.25%	12.51%	0.55%	-0.82%	-7.83%	4.41%	10.31%	8.86%	-4.76%	15.14%
Operating Expenses	349.2M	63.6M	62.5M	58.6M	57.9M	56.4M	58.5M	56M	89.1M	58.6M	56.1M	56.1M	57.4M	57.6M	53.7M	51.1M	53.8M	53.9M	51.3M	50.1M
OpEx % of Revenue	63.68%	11.63%	12.03%	11.01%	10.95%	11.47%	11.29%	10.67%	16.46%	10.96%	10.7%	10.24%	10.41%	10.55%	10.58%	9.43%	9.66%	10.38%	10.76%	10.59%
Selling, General & Admin	57.5M	57.5M	52.2M	53M	52.2M	50.6M	52.8M	50.1M	83.3M	53M	51M	50.9M	51.8M	52.3M	48.5M	46M	48.8M	48.8M	46.3M	45.5M
SG&A % of Revenue	10.48%	10.51%	10.05%	9.95%	9.87%	10.29%	10.19%	9.55%	15.39%	9.92%	9.72%	9.29%	9.39%	9.58%	9.55%	8.49%	8.76%	9.4%	9.71%	9.62%
Research & Development	5.9M	6.1M	5.8M	5.6M	5.7M	5.8M	5.7M	5.9M	5.8M	5.6M	5.1M	5.2M	5.6M	5.3M	5.2M	5.1M	5M	5.1M	5M	4.6M
R&D % of Revenue	1.08%	1.12%	1.12%	1.05%	1.08%	1.18%	1.1%	1.12%	1.07%	1.05%	0.97%	0.95%	1.02%	0.97%	1.02%	0.94%	0.9%	0.98%	1.05%	0.97%
Other Operating Expenses	1000K	0	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	-215.4M	67.5M	62M	78.4M	79M	63.2M	74.2M	79.2M	54.8M	77.3M	69.2M	77M	70.6M	63.1M	44M	67.2M	73.5M	67.8M	54.7M	63.2M
Operating Margin %	-39.28%	12.34%	11.93%	14.73%	14.94%	12.85%	14.32%	15.09%	10.13%	14.46%	13.19%	14.06%	12.8%	11.55%	8.67%	12.4%	13.2%	13.06%	11.47%	13.36%
Operating Income Growth %	-372.66%	6.8%	-16.44%	-1.01%	44.16%	-18.24%	7.23%	2.86%	-22.38%	22.5%	57.27%	14.58%	-3.95%	-6.93%	-19.56%	6.33%	14.66%	15.31%	-4.2%	22.72%
EBITDA	-191.9M	92.4M	85.3M	104.7M	104.9M	90.6M	98.5M	105.9M	82.4M	104.2M	96.2M	104.9M	97.7M	90.2M	70.3M	93.8M	100.3M	95.1M	81.8M	89.9M
EBITDA Margin %	-34.99%	16.9%	16.42%	19.67%	19.83%	18.42%	19.01%	20.18%	15.23%	19.49%	18.34%	19.15%	17.72%	16.52%	13.85%	17.31%	18.01%	18.32%	17.15%	19%
EBITDA Growth %	-282.94%	1.99%	-13.4%	-1.13%	27.31%	-13.05%	2.39%	0.95%	-15.66%	15.52%	36.84%	11.83%	-2.59%	-5.15%	-14.06%	4.34%	10.95%	10.58%	-2.39%	14.52%
D&A (Non-Cash Add-back)	23.5M	24.9M	23.3M	26.3M	25.9M	27.4M	24.3M	26.7M	27.6M	26.9M	27M	27.9M	27.1M	27.1M	26.3M	26.6M	26.8M	27.3M	27.1M	26.7M
EBIT	-215.4M	61.8M	60.9M	71.5M	73.8M	-160.9M	83.8M	73.5M	49.5M	75M	65M	-7.3M	48.5M	61.9M	40.8M	28.1M	66.7M	65.8M	60.2M	59.7M
Net Interest Income	-12.1M	-13.3M	-12.9M	-13.8M	-13.6M	-14.2M	-12.6M	-14M	-14.9M	-14.9M	-15.2M	-15.3M	-14.5M	-14.2M	-12.7M	-11M	-10.4M	-9.8M	-9M	-9.2M
Interest Income	1.5M	1.3M	0	0	0	0	1.8M	0	0	0	1.2M	0	0	0	700K	0	0	0	1.1M	0
Interest Expense	13.6M	14.6M	12.9M	13.8M	13.6M	14.2M	14.4M	14M	14.9M	14.9M	16.4M	15.3M	14.5M	14.2M	13.4M	11M	10.4M	9.8M	10.1M	9.2M
Other Income/Expense	-13.4M	-20.3M	-14M	-20.7M	-18.8M	-238.3M	-3.3M	-17.8M	-18.3M	-15.8M	-19.2M	-98.6M	-35.5M	-14.5M	-16.3M	-49.4M	-16.6M	-11.7M	-3.7M	-11.9M
Pretax Income	-228.8M	47.2M	48M	57.7M	60.2M	-175.1M	70.9M	61.4M	36.5M	61.5M	50M	-21.6M	35.1M	48.6M	27.7M	17.8M	56.9M	56.1M	51M	51.3M
Pretax Margin %	-41.72%	8.63%	9.24%	10.84%	11.38%	-35.6%	13.68%	11.7%	6.74%	11.51%	9.53%	-3.94%	6.36%	8.9%	5.46%	3.28%	10.22%	10.81%	10.69%	10.84%
Income Tax	-46.2M	9.9M	9.6M	13.5M	13.9M	-32.1M	16.2M	13.7M	15.6M	13.9M	9.2M	-3.5M	7.5M	10.5M	6.3M	3.2M	11.4M	11.2M	9M	8.9M
Effective Tax Rate %	20.19%	20.97%	20%	23.4%	23.09%	18.33%	22.85%	22.31%	42.74%	22.6%	18.4%	16.2%	21.37%	21.6%	22.74%	17.98%	20.04%	19.96%	17.65%	17.35%
Net Income	-183.6M	36.2M	37.1M	43M	45.4M	-144M	54M	46.7M	19.7M	46.7M	39.8M	-19.2M	26.6M	37M	20M	13.4M	44.9M	44.1M	41.1M	41.4M
Net Margin %	-33.48%	6.62%	7.14%	8.08%	8.58%	-29.28%	10.42%	8.9%	3.64%	8.74%	7.59%	-3.5%	4.82%	6.78%	3.94%	2.47%	8.06%	8.5%	8.62%	8.75%
Net Income Growth %	-504.41%	125.14%	-31.3%	-7.92%	130.46%	-408.35%	35.68%	343.23%	-25.94%	26.22%	99%	-243.28%	-40.76%	-16.1%	-51.34%	-67.63%	7.16%	10.53%	32.15%	46.29%
Net Income (Continuing)	-182.6M	37.3M	38.4M	44.2M	46.3M	-143M	54.7M	47.7M	20.9M	47.6M	40.8M	-18.1M	27.6M	38.1M	21.4M	14.6M	45.5M	44.9M	42M	42.4M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	33.4M	36.3M	34.3M	34M	36.6M	36.2M	38.8M	34.9M	34.8M	34.7M	33.5M	35M	35.2M	33.7M	33.6M	33.5M	41M	40.2M	39.3M
EPS (Diluted)	-5.91	1.17	1.19	1.37	1.44	-4.51	1.68	1.45	0.61	1.44	1.22	-0.59	0.82	1.14	0.62	0.41	1.36	1.33	1.23	1.22
EPS Growth %	-510.42%	125.94%	-29.17%	-5.52%	136.07%	-413.19%	37.7%	345.76%	-25.61%	26.32%	96.77%	-243.9%	-39.71%	-14.29%	-49.59%	-66.39%	10.57%	13.68%	35.16%	46.99%
EPS (Basic)	-5.91	1.17	1.19	1.37	1.44	-4.51	1.69	1.45	0.61	1.45	1.22	-0.59	0.82	1.14	0.62	0.41	1.37	1.33	1.23	1.24
Diluted Shares Outstanding	31.1M	31M	31.1M	31.3M	31.6M	31.9M	32.3M	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
Basic Shares Outstanding	31.1M	31M	31.1M	31.3M	31.6M	31.9M	32.1M	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
Dividend Payout Ratio	-	10.22%	10.24%	7.91%	7.49%	-	6.48%	6.85%	16.75%	6.85%	8.04%	-	6.39%	4.32%	8%	11.94%	3.79%	3.63%	4.14%	4.11%