Name: MTX Income Statement - Minerals Technologies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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MTX - Minerals Technologies Inc.

USD | NYSE | Basic Materials

MTX Income Statement - Minerals Technologies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14	Q3 FY 14
Revenues
Revenues	546.9	519.5	532.4	528.9	491.8	518.1	524.7	541.2	534.5	547.8	551.5	546.1	541.9	557.0	519.1	473.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,127.7	2,072.6	2,118.5	2,169.9	2,125.5	1,858.3	1,594.8	1,791.0	1,807.6	1,675.7	1,638.0	1,797.6	1,725.0	1,018.2	996.8	1,032.9	1,002.4	907.3
Cost of Revenue	1,598.2	1,554.6	1,570.8	1,662.8	1,660.5	1,411.8	1,189.4	1,350.4	1,346.2	1,208.5	1,177.6	1,326.6	1,289.6	784.5	774.5	818.7	793.2
Gross Profit	529.5	518.0	547.7	507.1	465.0	446.5	405.4	440.6	461.4	467.2	460.4	471.0	435.4	233.7	222.3	214.2	209.2
Operating Expenses
Research & Development	23.2	22.9	23.0	21.2	20.4	19.5	19.9	20.3	22.7	23.7	23.8	23.6	24.4	20.1	20.2
Operating Income
Operating Income	266.2	47.4	286.5	171.8	214.8	235.7	187.9	208.7	255.9	244.4	223.9	200.3	168.8	126.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	3.0	3.2	3.9
Tax & Net
Income Tax Expense	46.9	4.9	59.4	23.7	32.1	36.6	24.4	22.8	34.4	(6.6)	35.3	22.8	30.8	34.5	31.9
Per Share
EPS Basic	5.22	(0.59)	5.21	2.59	3.74	4.89	3.29	3.79	4.79	5.54	3.82	3.11	2.68	2.31	2.10	1.87
Supplementary Data
EBITDA	-	-	-	-	-	-	-	307.1	350.2	335.4	315.8	298.6	253.2	174.2	164.7	162.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	58.7	62.0	70.9	74.6	(160.1)	84.1	76.6	50.6	75.2	(7.9)	49.9	63.0	35.6	69.4	66.2	60.6	63.7	58.8	54.5	48.5	27.2	57.7	47.7	53.5	45.5	62.0	68.2	62.6	67.2	69.0	62.1	67.3	39.5	57.6	37.7	49.9	52.8	59.9	42.6	66.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	14.9	15.3	14.5	14.2	11.0	10.4	9.8	9.2	9.1	9.9
Income From Equity Investments	1.3	1.5	1.1	1.1	1.2	1.5	1.9	1.9	1.4	1.0	1.1	0.9	0.7	0.6	0.1	0.8
Other Non-Operating Income	(12.8)	(15.4)	(14.3)	(15.5)	(16.2)	(14.7)	(17.1)	(16.0)	(15.1)	(14.7)	(15.9)	(15.3)	(18.5)	(13.1)	(10.2)	(10.1)
Pre-Tax Income	45.9	46.6	56.6	59.1	(176.3)	69.4	59.5	34.6	60.1	(22.6)	34.0	47.7	17.1	56.3	56.0	50.5	52.3

Tax & Net
Income Tax Expense	9.9	9.6	13.5	13.9	(32.1)	16.2	13.7	15.6	13.9	(3.5)	7.5	10.5	3.2	11.4	11.2	8.9	9.8	8.9	6.8	7.0	0.9	9.7	5.8	2.6	5.1	9.3	9.7	9.3	12.1	13.4	10.1	11.5	4.5	10.7	(3.0)	8.4	5.3	12.1	6.0	14.4
Net Income From Continuing Ops	37.3	38.5	44.2	46.3	(143.0)	54.7	47.7	20.9	47.6	(18.1)	27.6	38.1	14.6	45.5	44.9	42.4	43.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	37.3	38.5	44.2	46.3	(143.0)	54.7	47.7	20.9	47.6	(18.1)	27.6	38.1	14.6	45.5	44.9	42.4	43.0
Net Income Attributable To Parent	36.2	37.2	43.0	45.4	(144.0)	54.0	46.7	19.7	46.7	(19.2)	26.6	37.0	13.4	44.9	44.1	41.4
Less: Minority Interest	1.1	1.3	1.2	0.9	1.0	0.7	1.0	1.2	0.9	1.1	1.0	1.1	1.2	0.6	0.8	1.0	1.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	36.2	37.2	43.0	45.4	(144.0)	54.0	46.7	19.7	46.7	(19.2)	26.6	37.0	13.4	44.9	44.1

Per Share
EPS Basic	1.17	-	1.37	1.44	(4.51)	-	1.45	0.61	1.45	(0.59)	0.82	1.14	0.41	1.37	1.33	1.24	1.24	1.18	-	0.83	0.42	1.12	-	1.09	0.76	1.11	1.19	1.13	1.18	1.23	0.99	1.19	0.61	0.97	-	0.84	0.77	1.01	-	1.07
EPS Diluted	1.17	-	1.37	1.44	(4.51)	-	1.45	0.61	1.44	(0.59)	0.82	1.14	0.41	1.36	1.33	1.22	1.23	1.17
Shares Basic	31.0	-	31.3	31.6	31.9	-	32.1	32.2	32.3	32.5	32.5	32.5	32.5	32.8	33.1	33.5	33.7	33.8
Shares Diluted	31.0	-	31.3	31.6	31.9	-	32.3	32.4	32.4	32.5	32.6	32.5	32.6	32.9	33.2	33.8	34.1	34.0

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	80.6	-	-	-	86.5	-	83.7	-	-	83.8	-	-	82.1	-	-	-	83.6	-	-
EBIT	58.7	62.0	70.9	74.6	(160.1)	84.1	76.6	50.6	75.2	(7.9)	49.9	63.0	35.6	69.4	66.2	60.6	63.7	58.8	54.5

Operating Expenses
Research & Development	6.1	5.8	5.6	5.7	5.8	5.7	5.9	5.8	5.6	5.2	5.6	5.3	5.1	5.0	5.1	4.6	4.9	5.0	4.9	4.8	5.1	5.1	5.4	5.2	4.9	4.8	5.0	6.1	5.9	6.1	5.8	5.9	6.1	5.9	5.7	6.2	5.8	5.9	6.4	6.6
Selling General & Administrative	57.5	52.2	53.0	52.2	50.6	52.8	50.1	53.3	53.0	50.9	51.8	52.3	46.0	48.8	48.8	45.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-