Income Statement

Revenue

-2%

+30%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Oct-2006	Dec-2006	Apr-2007	Jul-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Apr-2012	Jul-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	6	2	3	6	8	9	10	10	9	8	6	5	5	5	4	4	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	0	0	0	45	0	0	0	62	0	0	0	56	0	0	0	45	0	0	0	49	0	0	0	46	0	0	0	41	0	0	0	42	0	0	0	49	0	0	0	64	0	0	0	63	0	0	0	0
Revenue	699 N/A	716 +2%	733 +2%	753 +3%	775 +3%	791 +2%	797 +1%	786 -1%	822 +5%	849 +3%	887 +5%	890 +0%	965 +8%	980 +2%	991 +1%	957 -3%	1 010 +6%	1 031 +2%	1 022 -1%	1 024 +0%	1 024 +0%	1 029 +0%	1 058 +3%	1 078 +2%	1 090 +1%	1 118 +3%	1 147 +3%	1 112 -3%	1 043 -6%	952 -9%	891 -6%	907 +2%	953 +5%	1 000 +5%	1 015 +2%	1 002 -1%	1 011 +1%	1 024 +1%	1 036 +1%	1 033 0%	1 025 -1%	1 008 -2%	994 -1%	997 +0%	993 0%	998 +1%	1 005 +1%	1 018 +1%	1 012 -1%	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%	2 148 0%	2 125 -1%	2 119 0%	2 076 -2%	2 064 -1%	2 071 +0%	2 073 +0%
Gross Profit
Cost of Revenue	(516)	(531)	(548)	(568)	(586)	(597)	(602)	(589)	(624)	(646)	(677)	(676)	(742)	(761)	(775)	(744)	(803)	(820)	(801)	(799)	(797)	(798)	(831)	(845)	(853)	(879)	(904)	(892)	(850)	(789)	(744)	(752)	(779)	(803)	(810)	(793)	(801)	(815)	(826)	(819)	(808)	(788)	(771)	(775)	(770)	(774)	(776)	(785)	(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)	(1 610)	(1 585)	(1 571)	(1 544)	(1 539)	(1 545)	(1 555)
Gross Profit	184 N/A	185 +0%	185 +0%	185 0%	190 +3%	194 +2%	195 +1%	197 +1%	198 +0%	202 +2%	210 +4%	213 +2%	223 +4%	220 -1%	216 -2%	213 -1%	207 -3%	212 +2%	221 +4%	225 +2%	228 +1%	232 +2%	227 -2%	233 +2%	237 +2%	239 +1%	242 +1%	221 -9%	193 -13%	163 -16%	148 -9%	156 +6%	174 +12%	197 +13%	205 +4%	209 +2%	211 +1%	209 -1%	210 +0%	214 +2%	217 +1%	220 +1%	223 +1%	222 0%	223 +0%	225 +1%	229 +2%	234 +2%	233 0%	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%	538 +3%	540 +0%	548 +1%	531 -3%	524 -1%	526 +0%	518 -2%
Operating Income
Operating Expenses	(98)	(98)	(99)	(103)	(106)	(111)	(114)	(110)	(116)	(119)	(122)	(120)	(128)	(128)	(129)	(125)	(130)	(134)	(133)	(132)	(131)	(129)	(131)	(131)	(129)	(129)	(128)	(125)	(118)	(113)	(111)	(111)	(113)	(114)	(111)	(110)	(111)	(112)	(112)	(111)	(110)	(108)	(107)	(109)	(109)	(108)	(109)	(109)	(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)	(260)	(260)	(262)	(475)	(444)	(446)	(446)
Selling, General & Administrative	(75)	(75)	(76)	(80)	(83)	(86)	(88)	(88)	(90)	(92)	(94)	(93)	(99)	(99)	(99)	(98)	(101)	(105)	(105)	(105)	(104)	(103)	(104)	(105)	(104)	(104)	(104)	(102)	(96)	(92)	(91)	(91)	(93)	(93)	(91)	(91)	(91)	(92)	(92)	(91)	(91)	(89)	(88)	(89)	(89)	(89)	(89)	(89)	(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)	(238)	(237)	(227)	(237)	(206)	(209)	(423)
Research & Development	(23)	(23)	(23)	(23)	(23)	(24)	(25)	(23)	(26)	(27)	(28)	(27)	(29)	(29)	(30)	(27)	(29)	(30)	(28)	(28)	(27)	(26)	(27)	(26)	(26)	(25)	(24)	(23)	(22)	(20)	(20)	(20)	(20)	(21)	(20)	(20)	(19)	(19)	(19)	(19)	(19)	(20)	(20)	(20)	(20)	(20)	(20)	(20)	(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)	(22)	(22)	(23)	(23)	(23)	(23)	(23)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	(12)	0	0	0	0
Other Operating Expenses	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	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	(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	0	0	0	(215)	(215)	(215)	0
Operating Income	86 N/A	86 +0%	86 -1%	82 -5%	83 +2%	83 -1%	80 -3%	87 +8%	82 -6%	84 +2%	88 +6%	94 +6%	95 +1%	92 -3%	87 -6%	88 +1%	77 -12%	77 +0%	88 +14%	92 +5%	96 +4%	102 +6%	96 -6%	102 +6%	107 +6%	110 +3%	114 +4%	96 -16%	75 -22%	51 -32%	37 -27%	45 +22%	61 +36%	83 +36%	94 +13%	99 +6%	100 +1%	98 -2%	98 +1%	104 +5%	107 +3%	112 +5%	116 +3%	114 -2%	114 +0%	116 +2%	121 +4%	124 +3%	125 +0%	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%	278 -5%	281 +1%	286 +2%	56 -80%	81 +43%	80 -1%	72 -10%
Pre-Tax Income
Interest Income Expense	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	(5)	(1)	(2)	(5)	(7)	(8)	(9)	(8)	(5)	(4)	(2)	(1)	1	3	2	0	(3)	(3)	(2)	(1)	(0)	(1)	(1)	(3)	(1)	(2)	(1)	(0)	(1)	(1)	(2)	(3)	(2)	(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)	(60)	(59)	(56)	(56)	(54)	(54)	(55)
Non-Reccuring Items	(3)	0	0	(1)	(2)	0	0	(4)	(7)	(8)	(8)	(2)	(2)	(1)	(1)	(0)	2	2	2	0	0	0	(106)	(110)	(109)	(109)	(8)	(14)	(13)	(61)	(55)	(62)	(62)	(12)	(13)	(1)	(0)	(1)	(1)	0	0	0	0	0	0	0	0	3	(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)	(94)	(11)	(1)	(7)	(7)	(12)	(25)
Gain/Loss on Disposition of Assets	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	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	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	0	0	0
Total Other Income	(8)	(7)	(6)	(1)	(4)	(5)	(5)	(5)	(5)	(5)	(4)	(5)	(4)	(5)	(5)	1	(3)	(1)	(1)	1	(1)	(1)	(0)	2	(1)	(1)	(2)	(1)	(1)	(1)	(3)	(3)	(3)	(3)	(1)	1	1	1	1	(2)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(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)	(4)	(7)	(5)	(7)	(7)	(5)	(7)
Pre-Tax Income	75 N/A	80 +7%	80 +1%	76 -6%	78 +3%	78 +0%	76 -3%	77 +2%	69 -10%	71 +3%	77 +7%	87 +14%	89 +2%	86 -3%	81 -7%	84 +4%	75 -10%	75 0%	85 +13%	87 +2%	87 +0%	93 +7%	(18) N/A	(12) +37%	(6) +49%	(3) +49%	104 N/A	82 -21%	64 -23%	(10) N/A	(21) -117%	(23) -11%	(7) +69%	66 N/A	79 +19%	99 +26%	100 +1%	96 -4%	95 -1%	102 +7%	105 +3%	110 +5%	114 +4%	111 -3%	112 +1%	113 +1%	117 +3%	124 +6%	119 -4%	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%	121 +0%	203 +68%	224 +10%	(13) N/A	12 N/A	9 -25%	(14) N/A
Net Income
Tax Provision	(21)	(23)	(23)	(20)	(21)	(21)	(20)	(21)	(18)	(20)	(21)	(25)	(26)	(25)	(24)	(25)	(22)	(22)	(26)	(27)	(28)	(30)	(9)	(11)	(13)	(13)	(32)	(24)	(18)	(1)	3	5	0	(17)	(21)	(29)	(29)	(28)	(28)	(29)	(30)	(31)	(32)	(32)	(32)	(31)	(32)	(35)	(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)	(35)	(52)	(59)	(13)	(12)	(12)	(5)
Income from Continuing Operations	53	57	58	56	57	57	56	57	51	52	55	62	63	61	57	58	53	53	59	60	59	63	(27)	(23)	(19)	(16)	72	58	46	(10)	(18)	(18)	(7)	49	57	70	71	68	67	73	75	79	82	79	80	82	85	89	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	86	150	164	(26)	0	(3)	(19)
Income to Minority Interest	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(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)	(4)	(4)	(4)	(4)	(4)	(4)	(4)
Equity Earnings Affiliates	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6	7	7	7	6	5	5
Net Income (Common)	52 N/A	55 +7%	56 +1%	54 -4%	52 -4%	52 +1%	51 -3%	48 -5%	49 +2%	50 +2%	54 +7%	59 +9%	61 +4%	59 -3%	55 -7%	53 -3%	51 -5%	50 -1%	52 +4%	50 -4%	48 -4%	50 +4%	(70) N/A	(64) +9%	(57) +10%	(48) +16%	76 N/A	65 -14%	52 -20%	(12) N/A	(22) -84%	(24) -8%	(13) +47%	47 N/A	55 +16%	67 +21%	67 +1%	65 -4%	64 -2%	68 +6%	70 +3%	73 +5%	76 +4%	74 -2%	75 +1%	72 -3%	76 +5%	80 +6%	77 -4%	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%	87 -7%	153 +76%	167 +9%	(24) N/A	2 N/A	(2) N/A	(18) -1 050%
EPS (Diluted)	1.25 N/A	1.31 +5%	1.36 +4%	1.31 -4%	1.27 -3%	1.27 N/A	1.23 -3%	1.17 -5%	1.19 +2%	1.2 +1%	1.28 +7%	1.41 +10%	1.47 +4%	1.43 -3%	1.34 -6%	1.29 -4%	1.25 -3%	1.25 N/A	1.24 -1%	1.26 +2%	1.24 -2%	1.28 +3%	-1.81 N/A	-1.65 +9%	-1.48 +10%	-1.26 +15%	2.01 N/A	1.71 -15%	1.39 -19%	-0.31 N/A	-0.58 -87%	-0.63 -9%	-0.33 +48%	1.26 N/A	1.47 +17%	1.79 +22%	1.82 +2%	1.76 -3%	1.75 -1%	1.86 +6%	1.95 +5%	2.03 +4%	2.13 +5%	2.08 -2%	2.13 +2%	2.05 -4%	2.16 +5%	2.29 +6%	2.22 -3%	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%	2.68 -7%	4.71 +76%	5.17 +10%	-0.73 N/A	0.06 N/A	-0.05 N/A	-0.59 -1 080%

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Minerals Technologies Inc
NYSE:MTX

Income Statement

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Minerals Technologies Inc

Income Statement
Minerals Technologies Inc

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Minerals Technologies Inc NYSE:MTX

Income Statement

Earnings Waterfall Minerals Technologies Inc

Income Statement Minerals Technologies Inc

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Minerals Technologies Inc
NYSE:MTX

Earnings Waterfall
Minerals Technologies Inc

Income Statement
Minerals Technologies Inc