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Minerals Technologies Inc
NYSE:MTX

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Minerals Technologies Inc Logo
Minerals Technologies Inc
NYSE:MTX
Watchlist
Price: 74.61 USD 1.29% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Minerals Technologies Inc

Revenue
2.2B USD
Cost of Revenue
-1.6B USD
Gross Profit
522.3m USD
Operating Expenses
-228.2m USD
Operating Income
294.1m USD
Other Expenses
-200.3m USD
Net Income
93.8m USD

Income Statement
Minerals Technologies Inc

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Oct-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jul-2021 Oct-2021 Dec-2021 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 012
N/A
1 176
+16%
1 466
+25%
1 725
+18%
1 934
+12%
1 976
+2%
1 884
-5%
1 798
-5%
1 755
-2%
1 718
-2%
1 667
-3%
1 638
-2%
1 633
0%
1 620
-1%
1 645
+2%
1 676
+2%
1 702
+2%
1 753
+3%
1 792
+2%
1 808
+1%
1 814
+0%
1 813
0%
1 798
-1%
1 791
0%
1 771
-1%
1 664
-6%
1 603
-4%
1 595
-1%
1 630
+2%
1 728
+6%
1 813
+5%
1 858
+2%
1 925
+4%
2 026
+5%
2 095
+3%
2 126
+1%
2 153
+1%
2 147
0%
2 153
+0%
2 170
+1%
2 158
-1%
Gross Profit
Cost of Revenue
(779)
(899)
(1 104)
(1 290)
(1 437)
(1 456)
(1 390)
(1 327)
(1 287)
(1 256)
(1 208)
(1 178)
(1 171)
(1 160)
(1 181)
(1 209)
(1 235)
(1 289)
(1 329)
(1 346)
(1 356)
(1 359)
(1 353)
(1 350)
(1 333)
(1 250)
(1 201)
(1 189)
(1 220)
(1 291)
(1 361)
(1 412)
(1 468)
(1 558)
(1 622)
(1 661)
(1 689)
(1 682)
(1 674)
(1 663)
(1 636)
Gross Profit
233
N/A
277
+19%
362
+31%
435
+20%
497
+14%
520
+5%
494
-5%
471
-5%
467
-1%
462
-1%
458
-1%
460
+0%
461
+0%
460
0%
464
+1%
467
+1%
467
0%
463
-1%
463
N/A
461
0%
458
-1%
454
-1%
446
-2%
441
-1%
438
-1%
415
-5%
402
-3%
405
+1%
410
+1%
437
+6%
452
+3%
447
-1%
456
+2%
468
+3%
473
+1%
465
-2%
464
0%
465
+0%
480
+3%
507
+6%
522
+3%
Operating Income
Operating Expenses
(108)
(135)
(176)
(207)
(233)
(234)
(222)
(214)
(213)
(210)
(203)
(203)
(201)
(200)
(203)
(206)
(206)
(208)
(207)
(201)
(199)
(200)
(202)
(208)
(209)
(202)
(197)
(196)
(201)
(205)
(209)
(206)
(207)
(209)
(210)
(213)
(216)
(220)
(225)
(227)
(228)
Selling, General & Administrative
(88)
(113)
(150)
(177)
(201)
(201)
(190)
(174)
(184)
(182)
(177)
(171)
(177)
(176)
(179)
(174)
(182)
(184)
(183)
(170)
(177)
(180)
(182)
(178)
(188)
(181)
(177)
(167)
(181)
(186)
(189)
(176)
(187)
(189)
(190)
(179)
(196)
(199)
(204)
(193)
(207)
Research & Development
(20)
(22)
(23)
(24)
(25)
(25)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(24)
(23)
(23)
(21)
(20)
(20)
(20)
(21)
(21)
(20)
(20)
(20)
(20)
(19)
(20)
(20)
(20)
(20)
(20)
(21)
(21)
(21)
(21)
(22)
Depreciation & Amortization
0
(1)
(3)
(5)
(7)
(8)
(8)
(16)
0
0
0
(8)
0
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(11)
0
0
0
(13)
0
0
0
(13)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(6)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
125
N/A
142
+13%
186
+31%
229
+23%
263
+15%
287
+9%
273
-5%
257
-6%
254
-1%
252
-1%
256
+2%
257
+1%
261
+1%
260
0%
261
+0%
261
+0%
261
0%
255
-2%
256
+0%
260
+1%
259
0%
254
-2%
244
-4%
233
-5%
229
-2%
212
-7%
205
-4%
209
+2%
210
+0%
232
+11%
243
+5%
241
-1%
250
+4%
259
+4%
263
+2%
253
-4%
248
-2%
245
-1%
255
+4%
280
+10%
294
+5%
Pre-Tax Income
Interest Income Expense
(3)
(11)
(26)
(42)
(57)
(64)
(62)
(61)
(60)
(58)
(57)
(54)
(52)
(48)
(46)
(43)
(42)
(44)
(45)
(46)
(47)
(46)
(45)
(43)
(41)
(38)
(37)
(38)
(39)
(40)
(39)
(37)
(37)
(38)
(40)
(44)
(48)
(52)
(57)
(59)
(60)
Non-Reccuring Items
(3)
(22)
(32)
(66)
(64)
(69)
(72)
(62)
(61)
(67)
(54)
(36)
(36)
(6)
(8)
(22)
(17)
(17)
(17)
(4)
(4)
(16)
(21)
(24)
(25)
(26)
(24)
(21)
(21)
(6)
(6)
(5)
(7)
(12)
(48)
(48)
(47)
(62)
(108)
(108)
(110)
Total Other Income
(1)
(1)
0
2
5
5
7
(2)
(4)
(3)
(6)
4
(2)
(4)
(5)
(5)
(7)
(2)
(5)
(6)
(5)
(10)
(7)
(8)
(6)
(8)
(9)
(12)
(12)
(10)
(8)
4
3
4
5
(4)
(5)
(5)
(4)
(5)
(4)
Pre-Tax Income
119
N/A
108
-9%
129
+19%
123
-4%
147
+20%
159
+8%
146
-8%
133
-9%
130
-2%
124
-5%
139
+12%
170
+23%
171
+0%
202
+18%
203
+1%
191
-6%
195
+2%
192
-1%
189
-1%
204
+8%
204
N/A
182
-11%
171
-6%
157
-8%
157
0%
140
-11%
134
-4%
138
+3%
138
+0%
176
+27%
191
+8%
202
+6%
209
+3%
213
+2%
180
-16%
157
-13%
148
-5%
126
-15%
86
-31%
108
+25%
120
+12%
Net Income
Tax Provision
(34)
(29)
(34)
(31)
(36)
(38)
(32)
(23)
(21)
(21)
(24)
(35)
(35)
(44)
(44)
(40)
(40)
(37)
(34)
(39)
(39)
(34)
(27)
(23)
(23)
(19)
(23)
(24)
(24)
(33)
(34)
(37)
(39)
(41)
(35)
(32)
(31)
(28)
(21)
(24)
(27)
Income from Continuing Operations
85
80
95
92
112
121
114
110
109
103
115
135
136
158
159
151
155
155
155
165
165
148
144
135
134
121
111
114
115
144
156
166
170
172
145
125
117
99
66
84
93
Income to Minority Interest
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(4)
(5)
(5)
(4)
(4)
Equity Earnings Affiliates
0
0
1
1
2
2
2
2
2
2
2
2
2
2
1
2
3
4
4
4
2
2
2
2
2
3
3
2
2
2
2
3
2
3
2
2
3
3
3
4
5
Net Income (Common)
77
N/A
79
+2%
94
+19%
92
-1%
112
+21%
120
+7%
112
-7%
108
-4%
107
-1%
101
-5%
114
+12%
133
+17%
134
+1%
156
+16%
156
+0%
195
+25%
200
+3%
202
+1%
202
+0%
169
-16%
168
0%
151
-10%
147
-3%
133
-10%
132
0%
120
-9%
110
-8%
112
+2%
114
+1%
141
+24%
154
+9%
164
+7%
169
+3%
172
+2%
144
-16%
122
-15%
115
-6%
97
-16%
64
-34%
84
+31%
94
+12%
EPS (Diluted)
2.22
N/A
2.21
0%
2.69
+22%
2.65
-1%
3.2
+21%
3.44
+7%
3.21
-7%
3.08
-4%
3.04
-1%
2.88
-5%
3.23
+12%
3.79
+17%
3.78
0%
4.39
+16%
4.38
0%
5.48
+25%
5.61
+2%
5.66
+1%
5.71
+1%
4.74
-17%
4.76
+0%
4.26
-11%
4.19
-2%
3.78
-10%
3.84
+2%
3.51
-9%
3.23
-8%
3.29
+2%
3.33
+1%
4.14
+24%
4.56
+10%
4.86
+7%
5.07
+4%
5.21
+3%
4.4
-16%
3.73
-15%
3.54
-5%
2.98
-16%
1.98
-34%
2.58
+30%
2.89
+12%

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