Minerals Technologies Inc.
MTX
NYSE
59.17
USD+0.54(+0.92%)
As of today
Minerals Technologies Inc. fundamentals
MTX Income Statement
| Period Ending | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 359,300,000 | 394,000,000 | 428,300,000 | 472,600,000 | 524,500,000 | 556,000,000 | 602,300,000 | 609,200,000 | 637,500,000 | 670,917,000 | 684,419,000 | 752,680,000 | 813,743,000 | 923,667,000 | 995,838,000 | 1,059,307,000 | 1,077,721,000 | 1,112,212,000 | 907,321,000 | 1,002,354,000 | 1,044,853,000 | 1,005,619,000 | 1,018,181,000 | 1,725,000,000 | 1,797,600,000 | 1,638,000,000 | 1,675,700,000 | 1,807,600,000 | 1,791,000,000 | 1,594,800,000 | 1,858,300,000 | 2,125,500,000 | 2,169,900,000 | 2,118,500,000 | |
| Cost of Revenue | 236,100,000 | 256,900,000 | 269,300,000 | 299,500,000 | 335,300,000 | 350,100,000 | 371,700,000 | 363,400,000 | 379,900,000 | 416,717,000 | 502,525,000 | 567,985,000 | 615,749,000 | 709,032,000 | 780,553,000 | 798,730,000 | 845,136,000 | 891,738,000 | 751,503,000 | 793,161,000 | 832,657,000 | 786,245,000 | 784,536,000 | 1,294,400,000 | 1,334,400,000 | 1,185,800,000 | 1,216,500,000 | 1,355,000,000 | 1,359,500,000 | 1,198,700,000 | 1,422,400,000 | 1,673,200,000 | 1,675,500,000 | 1,582,900,000 | |
| Gross Profit | 123,200,000 | 137,100,000 | 159,000,000 | 173,100,000 | 189,200,000 | 205,900,000 | 230,600,000 | 245,800,000 | 257,600,000 | 254,200,000 | 181,894,000 | 184,695,000 | 197,994,000 | 214,635,000 | 210,198,000 | 224,814,000 | 232,585,000 | 220,474,000 | 155,818,000 | 209,193,000 | 212,196,000 | 219,374,000 | 233,645,000 | 430,600,000 | 463,200,000 | 452,200,000 | 459,200,000 | 452,600,000 | 431,500,000 | 396,100,000 | 435,900,000 | 452,300,000 | 494,400,000 | 535,600,000 | |
| Gross Profit Margin | 0.343 | 0.348 | 0.371 | 0.366 | 0.361 | 0.37 | 0.383 | 0.403 | 0.404 | 0.379 | 0.266 | 0.245 | 0.243 | 0.232 | 0.211 | 0.212 | 0.216 | 0.198 | 0.172 | 0.209 | 0.203 | 0.218 | 0.229 | 0.25 | 0.258 | 0.276 | 0.274 | 0.25 | 0.241 | 0.248 | 0.235 | 0.213 | 0.228 | 0.253 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 19,700,000 | 19,700,000 | 20,400,000 | 21,000,000 | 25,000,000 | 26,331,000 | 23,509,000 | 22,697,000 | 25,149,000 | 28,996,000 | 29,062,000 | 30,016,000 | 26,348,000 | 23,052,000 | 19,941,000 | 19,577,000 | 19,330,000 | 20,172,000 | 20,053,000 | 24,400,000 | 23,600,000 | 23,800,000 | 23,700,000 | 22,700,000 | 20,300,000 | 19,900,000 | 19,500,000 | 20,400,000 | 21,200,000 | 23,000,000 | |
| General & Administrative 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 | |
| Selling & Marketing 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 | |
| SG&A Expenses | 71,600,000 | 73,000,000 | 79,100,000 | 84,700,000 | 70,500,000 | 72,500,000 | 77,100,000 | 79,200,000 | 76,500,000 | 77,368,000 | 74,425,000 | 80,374,000 | 89,116,000 | 94,420,000 | 100,363,000 | 106,393,000 | 104,649,000 | 101,857,000 | 91,075,000 | 90,474,000 | 91,958,000 | 89,161,000 | 89,231,000 | 177,400,000 | 182,300,000 | 171,200,000 | 172,700,000 | 169,800,000 | 178,400,000 | 167,200,000 | 175,600,000 | 179,400,000 | 193,300,000 | 227,100,000 | |
| Other Expenses | 24,700,000 | 28,500,000 | 33,500,000 | 35,800,000 | 40,300,000 | 46,200,000 | 52,900,000 | 53,100,000 | 58,700,000 | 60,795,000 | 0 | 750,000 | 3,202,000 | 0 | 0 | -4,023,000 | 110,087,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Operating Expenses | 96,300,000 | 101,500,000 | 112,600,000 | 120,500,000 | 130,500,000 | 138,400,000 | 150,400,000 | 153,300,000 | 160,200,000 | 164,494,000 | 97,934,000 | 103,821,000 | 117,467,000 | 123,416,000 | 129,425,000 | 132,386,000 | 241,084,000 | 124,909,000 | 111,016,000 | 110,051,000 | 111,288,000 | 109,333,000 | 109,284,000 | 201,800,000 | 205,900,000 | 195,000,000 | 196,400,000 | 192,500,000 | 198,700,000 | 187,100,000 | 195,100,000 | 199,800,000 | 214,500,000 | 250,100,000 | |
| Total Costs & Expenses | 332,400,000 | 358,400,000 | 381,900,000 | 420,000,000 | 465,800,000 | 488,500,000 | 522,100,000 | 516,700,000 | 540,100,000 | 581,211,000 | 600,459,000 | 671,806,000 | 733,216,000 | 832,448,000 | 909,978,000 | 931,116,000 | 1,086,220,000 | 1,016,647,000 | 862,519,000 | 903,212,000 | 943,945,000 | 895,578,000 | 893,820,000 | 1,496,200,000 | 1,540,300,000 | 1,380,800,000 | 1,412,900,000 | 1,547,500,000 | 1,558,200,000 | 1,385,800,000 | 1,617,500,000 | 1,873,000,000 | 1,890,000,000 | 1,833,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,608,000 | 1,384,000 | 1,762,000 | 3,083,000 | 4,905,000 | 0 | 2,765,000 | 3,907,000 | 3,168,000 | 3,016,000 | 0 | 0 | 0 | 0 | 0 | 2,200,000 | 1,900,000 | 3,400,000 | 3,400,000 | 3,900,000 | 5,800,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,147,000 | 5,847,000 | 7,753,000 | 8,701,000 | 5,181,000 | 3,490,000 | 3,336,000 | 3,254,000 | 3,221,000 | 3,263,000 | 41,800,000 | 60,900,000 | 54,400,000 | 43,400,000 | 45,900,000 | 45,400,000 | 40,100,000 | 40,600,000 | 47,300,000 | 63,100,000 | 62,200,000 | |
| Depreciation & Amortization | 24,700,000 | 28,500,000 | 33,500,000 | 35,800,000 | 40,300,000 | 46,200,000 | 52,900,000 | 53,100,000 | 58,700,000 | 60,795,000 | 66,518,000 | 68,960,000 | 66,340,000 | 70,467,000 | 73,253,000 | 83,927,000 | 85,365,000 | 80,846,000 | 73,101,000 | 64,781,000 | 58,823,000 | 51,909,000 | 47,989,000 | 86,100,000 | 101,100,000 | 94,400,000 | 86,900,000 | 90,500,000 | 106,600,000 | 101,800,000 | 102,200,000 | 103,300,000 | 107,300,000 | 107,600,000 | |
| EBITDA | 51,600,000 | 64,100,000 | 79,900,000 | 88,400,000 | 99,000,000 | 113,700,000 | 133,100,000 | 145,500,000 | 156,100,000 | 145,601,000 | 150,478,000 | 149,834,000 | 146,867,000 | 159,186,000 | 156,492,000 | 172,285,000 | -27,520,000 | 168,294,000 | 53,451,000 | 166,966,000 | 159,817,000 | 162,176,000 | 174,962,000 | 250,900,000 | 294,600,000 | 319,100,000 | 321,200,000 | 340,500,000 | 309,300,000 | 279,900,000 | 345,100,000 | 307,300,000 | 278,100,000 | 393,400,000 | |
| EBITDA Margin | 0.144 | 0.163 | 0.187 | 0.187 | 0.189 | 0.204 | 0.221 | 0.239 | 0.245 | 0.217 | 0.22 | 0.199 | 0.18 | 0.172 | 0.157 | 0.163 | -0.026 | 0.151 | 0.059 | 0.167 | 0.153 | 0.161 | 0.172 | 0.145 | 0.164 | 0.195 | 0.192 | 0.188 | 0.173 | 0.176 | 0.186 | 0.145 | 0.128 | 0.186 | |
| Operating Income | 26,900,000 | 35,600,000 | 46,400,000 | 52,600,000 | 58,700,000 | 67,500,000 | 80,200,000 | 92,500,000 | 97,400,000 | 89,706,000 | 80,557,000 | 80,874,000 | 77,204,000 | 91,219,000 | 80,773,000 | 92,428,000 | -8,499,000 | 95,565,000 | 44,802,000 | 99,142,000 | 100,908,000 | 110,041,000 | 124,361,000 | 228,800,000 | 257,300,000 | 257,200,000 | 262,800,000 | 260,100,000 | 232,800,000 | 209,000,000 | 240,800,000 | 252,500,000 | 279,900,000 | 285,500,000 | |
| Operating Income Margin | 0.075 | 0.09 | 0.108 | 0.111 | 0.112 | 0.121 | 0.133 | 0.152 | 0.153 | 0.134 | 0.118 | 0.107 | 0.095 | 0.099 | 0.081 | 0.087 | -0.008 | 0.086 | 0.049 | 0.099 | 0.097 | 0.109 | 0.122 | 0.133 | 0.143 | 0.157 | 0.157 | 0.144 | 0.13 | 0.131 | 0.13 | 0.119 | 0.129 | 0.135 | |
| Total Other Income/Expenses (Net) | -1,200,000 | -1,500,000 | -2,900,000 | -3,100,000 | -300,000 | -4,900,000 | -6,800,000 | -7,800,000 | -6,400,000 | -6,863,000 | -9,616,000 | -6,902,000 | -4,860,000 | -6,647,000 | -3,381,000 | -5,870,000 | -3,000,000 | -13,298,000 | -67,942,000 | -293,000 | -3,168,000 | -2,995,000 | -651,000 | -104,600,000 | -122,900,000 | -84,800,000 | -70,400,000 | -52,500,000 | -73,600,000 | -68,800,000 | -35,700,000 | -94,100,000 | -167,900,000 | -55,200,000 | |
| Income Before Tax | 25,700,000 | 34,100,000 | 43,500,000 | 49,500,000 | 58,400,000 | 62,600,000 | 73,400,000 | 84,600,000 | 91,000,000 | 77,943,000 | 70,941,000 | 73,972,000 | 72,344,000 | 84,572,000 | 77,392,000 | 86,558,000 | -11,499,000 | 82,267,000 | -23,140,000 | 98,849,000 | 97,740,000 | 107,046,000 | 123,710,000 | 124,200,000 | 134,400,000 | 172,400,000 | 192,400,000 | 207,600,000 | 159,200,000 | 140,200,000 | 205,100,000 | 158,400,000 | 112,000,000 | 230,300,000 | |
| Pre-Tax Income Margin | 0.072 | 0.087 | 0.102 | 0.105 | 0.111 | 0.113 | 0.122 | 0.139 | 0.143 | 0.116 | 0.104 | 0.098 | 0.089 | 0.092 | 0.078 | 0.082 | -0.011 | 0.074 | -0.026 | 0.099 | 0.094 | 0.106 | 0.122 | 0.072 | 0.075 | 0.105 | 0.115 | 0.115 | 0.089 | 0.088 | 0.11 | 0.075 | 0.052 | 0.109 | |
| Income Tax Expense | 5,700,000 | 9,900,000 | 14,500,000 | 16,200,000 | 18,900,000 | 19,500,000 | 23,100,000 | 27,400,000 | 28,900,000 | 23,735,000 | 21,148,000 | 20,220,000 | 4,116,000 | 24,299,000 | 22,985,000 | 26,992,000 | 11,266,000 | 24,079,000 | -5,387,000 | 28,963,000 | 27,486,000 | 30,777,000 | 34,515,000 | 30,800,000 | 22,800,000 | 35,300,000 | -6,600,000 | 34,400,000 | 22,800,000 | 24,400,000 | 36,600,000 | 32,100,000 | 23,700,000 | 59,400,000 | |
| Net Income | 20,000,000 | 25,600,000 | 29,000,000 | 33,300,000 | 39,500,000 | 43,100,000 | 50,300,000 | 57,200,000 | 62,100,000 | 54,208,000 | 49,793,000 | 53,752,000 | 70,086,000 | 58,563,000 | 53,264,000 | 49,951,000 | -63,514,000 | 65,287,000 | -23,796,000 | 66,869,000 | 67,521,000 | 74,147,000 | 80,330,000 | 92,400,000 | 107,900,000 | 133,400,000 | 195,100,000 | 169,000,000 | 132,699,999 | 112,400,000 | 164,400,000 | 122,200,000 | 84,100,000 | 167,100,000 | |
| Net Income Margin | 0.056 | 0.065 | 0.068 | 0.07 | 0.075 | 0.078 | 0.084 | 0.094 | 0.097 | 0.081 | 0.073 | 0.071 | 0.086 | 0.063 | 0.053 | 0.047 | -0.059 | 0.059 | -0.026 | 0.067 | 0.065 | 0.074 | 0.079 | 0.054 | 0.06 | 0.081 | 0.116 | 0.093 | 0.074 | 0.07 | 0.088 | 0.057 | 0.039 | 0.079 | |
| Earnings Per Share (EPS) | 0.4 | 0.51 | 0.63 | 0.74 | 0.88 | 0.96 | 1.12 | 1.29 | 1.45 | 1.33 | 1.27 | 1.33 | 1.2 | 1.43 | 1.22 | 1.27 | -1.65 | 1.73 | -0.64 | 1.8 | 1.87 | 2.1 | 2.32 | 2.68 | 3.11 | 3.82 | 5.54 | 4.79 | 3.79 | 3.29 | 4.89 | 3.74 | 2.59 | 5.21 | |
| Diluted Earnings Per Share (EPS) | 0.4 | 0.51 | 0.62 | 0.73 | 0.86 | 0.93 | 1.09 | 1.25 | 1.4 | 1.29 | 1.24 | 1.31 | 1.18 | 1.41 | 1.2 | 1.26 | -1.65 | 1.72 | -0.64 | 1.79 | 1.86 | 2.09 | 2.3 | 2.65 | 3.08 | 3.79 | 5.48 | 4.75 | 3.78 | 3.29 | 4.86 | 3.73 | 2.58 | 5.17 | |
| Weighted Average Shares Outstanding | 50,000,000 | 50,196,078 | 46,400,000 | 45,000,000 | 45,142,857 | 45,130,890 | 45,112,108 | 44,513,619 | 42,827,586 | 40,911,698 | 39,207,087 | 40,415,038 | 46,097,071 | 41,060,000 | 40,690,000 | 39,177,255 | 38,380,000 | 37,786,000 | 37,448,000 | 37,228,000 | 36,018,000 | 35,300,000 | 34,690,000 | 34,500,000 | 34,700,000 | 34,900,000 | 35,200,000 | 35,300,000 | 35,000,000 | 34,200,000 | 33,600,000 | 32,700,000 | 32,500,000 | 32,100,000 | |
| Weighted Average Shares Outstanding (Diluted) | 50,000,000 | 50,196,078 | 46,774,194 | 45,616,438 | 45,930,233 | 46,344,086 | 46,146,789 | 45,760,000 | 44,357,143 | 42,021,705 | 40,155,645 | 41,189,272 | 46,683,051 | 41,538,000 | 41,134,000 | 39,486,957 | 38,380,000 | 37,966,000 | 37,448,000 | 37,386,000 | 36,236,000 | 35,500,000 | 34,976,000 | 34,800,000 | 35,000,000 | 35,200,000 | 35,600,000 | 35,600,000 | 35,100,000 | 34,200,000 | 33,800,000 | 32,799,999 | 32,600,000 | 32,300,000 |