Materion Income Statement (2009-2025) | MTRN

Income Statement Mar2009 Jul2009 Oct2009 Dec2009 Mar2010 Jul2010 Oct2010 Dec2010 Mar2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 135.36M174.13M190.54M215.15M295.08M325.95M325.31M355.98M374.81M424.71M392.79M334.42M353.63M325.09M290.60M303.76M299.17M306.14M275.43M286.14M258.93M287.96M291.57M288.43M290.02M276.86M244.35M214.04M235.51M249.78M249.62M234.33M240.67M295.84M294.27M308.67M303.47M309.08M297.19M298.07M301.44M297.84M305.98M280.16M277.95M271.47M287.17M339.69M354.39M371.00M388.03M397.23M449.05M445.30M428.19M434.58M442.53M398.55M403.07M421.04M385.29M425.87M436.71M436.87M420.33M431.66M444.81M489.75M
Cost of Revenue 120.76M152.00M165.35M185.66M245.77M270.09M267.10M296.71M319.00M362.04M335.44M294.92M304.21M272.06M238.23M259.79M250.83M260.15M230.95M236.97M213.47M238.16M236.73M232.63M237.67M225.53M200.35M170.94M192.15M204.47M198.86M189.22M197.51M241.06M238.82M249.22M245.19M247.25M232.26M231.76M231.84M225.85M239.37M225.68M233.38M224.51M241.86M283.89M287.59M301.42M313.71M324.16M373.75M357.87M345.45M336.16M351.19M309.50M314.13M341.33M314.07M345.01M355.78M343.89M344.15M349.00M358.69M426.09M
Gross Profit 14.60M22.13M25.19M29.49M49.31M55.85M58.21M59.27M55.80M62.67M57.35M39.50M49.42M53.02M52.37M43.97M48.34M45.99M44.48M49.16M45.46M49.80M54.84M55.80M52.35M51.33M44.00M43.09M43.36M45.31M50.76M44.05M43.16M54.90M55.79M58.98M58.28M61.84M64.94M66.05M69.61M72.00M66.61M54.48M44.57M46.95M45.31M55.80M66.80M69.58M74.31M73.07M75.29M87.43M82.74M98.42M91.34M89.06M88.94M79.72M71.21M80.86M80.94M92.98M76.18M82.66M86.12M63.67M
Operating items
Amortization - Intangibles 1.51M1.41M
Research & Development 1.70M1.53M1.72M1.83M1.69M1.80M1.74M1.89M2.41M2.71M2.82M3.13M3.09M3.20M3.02M3.19M3.56M3.15M3.19M3.53M2.79M3.44M3.24M3.38M3.35M3.59M2.50M3.36M3.45M3.17M3.24M2.94M3.13M3.54M3.43M3.88M3.64M3.86M4.25M3.43M3.74M4.06M5.26M5.21M4.18M4.50M5.42M6.18M6.21M6.60M6.35M7.41M7.07M7.59M7.43M6.88M7.62M7.15M6.32M6.44M7.14M7.70M7.87M6.32M6.50M6.41M6.55M6.47M
Selling, General & Administrative 22.54M20.69M21.47M25.05M30.34M30.61M31.62M33.91M31.64M34.05M32.32M33.38M32.65M33.45M32.83M34.95M32.78M33.33M31.80M34.57M-0.60M0.70M-0.30M35.90M37.93M34.59M29.05M28.36M30.49M32.44M34.18M31.87M33.52M37.93M36.25M36.58M38.46M38.47M38.87M37.68M40.06M39.89M35.81M31.40M30.74M32.85M35.70M34.67M36.78M38.06M43.20M45.75M41.66M42.05M38.96M46.67M40.34M38.91M38.81M39.86M35.84M33.60M35.01M41.13M35.45M35.04M38.26M34.32M
Restructuring Costs 0.79M2.16M2.39M2.59M4.09M-0.38M-0.06M1.08M0.48M0.01M0.66M1.45M1.08M0.63M1.62M3.05M1.50M0.65M2.04M0.50M0.21M0.43M
Other Operating Expenses 2.16M-0.04M-1.59M-3.31M-1.89M-3.92M-3.19M-2.29M-2.82M-3.20M-3.80M-4.07M-2.92M-4.31M-3.15M-4.95M-4.12M-2.89M-2.94M-1.83M-2.28M0.36M-2.22M-4.32M-4.47M-4.19M-3.60M-4.46M-5.87M-5.93M-6.77M-5.66M-5.78M-6.19M-6.21M-5.14M-4.36M-4.45M-5.31M-3.57M-5.00M-3.91M-6.16M-11.61M
Operating Expenses 24.24M22.22M23.19M26.89M32.02M32.41M33.36M35.79M34.05M36.76M35.14M36.51M35.75M36.65M35.85M38.15M36.34M36.48M34.99M38.10M2.19M4.14M2.94M39.28M41.28M38.18M31.55M31.72M33.94M35.61M37.41M34.81M36.65M41.47M39.68M40.46M42.10M42.33M43.12M41.12M43.80M43.95M41.86M36.60M37.09M39.74M43.71M44.94M42.60M44.66M49.55M53.10M49.81M49.64M46.87M53.57M48.62M47.52M46.20M46.93M44.61M44.35M44.38M48.10M43.99M41.95M45.02M41.22M
Operating Income -11.40M-1.60M-0.60M-19.48M13.21M20.50M20.92M19.01M18.08M20.84M17.19M0.97M9.88M12.45M13.39M1.06M9.52M6.56M5.33M6.20M11.05M14.57M17.73M14.36M13.23M13.11M10.86M8.06M7.53M5.78M10.15M5.42M3.69M10.10M11.96M14.28M13.25M15.19M18.67M14.64M21.68M25.15M7.66M16.05M-5.57M7.57M-0.62M6.83M19.72M20.72M21.16M15.51M19.61M31.86M29.10M39.19M36.94M35.34M36.52M27.64M22.25M32.06M31.26M-38.35M27.20M36.82M34.94M10.84M
EBIT -11.40M-1.60M-0.60M-19.48M13.21M20.50M20.92M19.01M18.08M20.84M17.19M0.97M9.88M12.45M13.39M1.06M9.52M6.56M5.33M6.20M11.05M14.57M17.73M14.36M13.23M13.11M10.86M8.06M7.53M5.78M10.15M5.42M3.69M10.10M11.96M14.28M13.25M15.19M18.67M14.64M21.68M25.15M7.66M16.05M-5.57M7.57M-0.62M6.83M19.72M20.72M21.16M15.51M19.61M31.86M29.10M39.19M36.94M35.34M36.52M27.64M22.25M32.06M31.26M-38.35M27.20M36.82M34.94M10.84M
Non-operating items
Other Non Operating Income 2.95M3.93M3.87M5.06M5.02M2.02M3.79M3.93M3.13M4.76M2.48M2.95M4.16M4.87M0.36M-2.90M-0.64M2.15M-2.16M0.04M1.59M-0.27M-0.40M-0.41M-0.41M-0.44M-0.44M-0.80M-41.00M-0.24M-3.11M-0.13M0.05M0.94M0.85M1.08M1.07M1.28M1.28M1.28M1.28M1.17M1.17M1.18M1.74M0.73M0.73M0.69M0.57M0.64M0.64M0.64M0.52M0.67M0.57M0.71M0.49M
Non Operating Income -0.27M-0.40M-0.41M-0.41M-0.44M-0.44M-0.80M-41.00M-0.24M-3.11M-0.13M0.05M0.94M0.85M1.08M1.07M1.28M1.28M1.28M1.28M1.17M1.17M1.18M1.74M0.73M0.73M0.69M0.57M0.64M0.64M0.64M0.52M0.67M0.57M0.71M0.49M
Net income details
EBT -11.70M-1.80M-0.80M-20.78M12.59M19.81M20.09M18.49M17.49M20.23M16.38M0.16M9.19M11.62M12.61M0.22M8.69M5.75M4.61M5.52M10.36M13.90M16.97M13.71M12.57M12.46M10.28M7.51M7.12M5.26M9.66M3.27M2.93M9.04M11.03M13.40M12.08M14.09M17.25M-26.82M20.97M21.54M7.10M15.93M-4.87M7.16M-0.87M6.86M20.23M21.14M21.58M14.37M17.04M28.33M24.38M33.35M30.17M28.43M29.53M19.71M14.61M23.90M23.06M-46.67M20.94M29.16M28.11M3.33M
Tax Provisions -1.05M-0.90M-8.43M5.87M6.09M6.73M5.86M5.67M6.36M2.86M-0.60M3.07M3.70M4.50M-2.28M1.91M1.59M-0.38M1.24M3.03M3.92M4.33M1.44M3.59M3.39M2.88M0.79M1.75M-0.28M1.62M-3.51M-0.12M1.73M1.71M21.64M1.51M2.94M-2.71M-6.19M3.84M4.15M2.58M1.58M-0.99M1.36M-6.34M-1.21M3.47M3.27M3.42M-5.31M3.02M5.07M4.43M4.58M4.58M4.35M2.96M0.24M1.20M4.86M0.77M2.18M3.25M4.02M2.70M-3.24M
Profit After Tax 8.14M0.79M0.13M-12.36M6.72M13.72M13.36M12.63M11.82M13.87M13.53M0.76M6.12M7.93M8.11M2.50M6.79M4.16M4.99M3.77M7.71M9.51M12.64M12.27M8.98M9.07M7.39M6.71M5.37M5.55M8.04M6.78M3.05M7.31M9.32M-8.23M10.56M11.14M19.97M-20.83M17.13M17.39M4.52M14.35M-3.88M5.80M5.47M8.07M16.77M17.87M18.16M19.68M14.02M23.25M19.95M28.76M25.59M24.08M26.56M19.47M13.41M19.04M22.29M-48.85M17.70M25.14M25.41M6.57M
Income from Continuing Operations -11.70M-0.75M0.10M-12.36M6.72M13.72M13.36M12.63M11.82M13.87M13.53M0.76M6.12M7.93M8.11M2.50M6.79M4.16M4.99M4.28M7.33M9.97M12.64M12.27M8.98M9.07M7.39M6.71M5.37M5.55M8.04M6.78M3.05M7.31M9.32M-8.23M10.56M11.14M19.97M-20.63M17.13M17.39M4.52M14.35M-3.88M5.80M5.47M8.07M16.77M17.87M18.16M19.68M14.02M23.25M19.95M28.76M25.59M24.08M26.56M19.47M13.41M19.04M22.29M-48.85M17.70M25.14M25.41M6.57M
Consolidated Net Income -11.70M-0.75M0.10M-12.36M6.72M13.72M13.36M12.63M11.82M13.87M13.53M0.76M6.12M7.93M8.11M2.50M6.79M4.16M4.99M4.28M7.33M9.97M12.64M12.27M8.98M9.07M7.39M6.71M5.37M5.55M8.04M6.78M3.05M7.31M9.32M-8.23M10.56M11.14M19.97M-20.63M17.13M17.39M4.52M14.35M-3.88M5.80M5.47M8.07M16.77M17.87M18.16M19.68M14.02M23.25M19.95M28.76M25.59M24.08M26.56M19.47M13.41M19.04M22.29M-48.85M17.70M25.14M25.41M6.57M
Income towards Parent Company -11.70M-0.75M0.10M-12.36M6.72M13.72M13.36M12.63M11.82M13.87M13.53M0.76M6.12M7.93M8.11M2.50M6.79M4.16M4.99M4.28M7.33M9.97M12.64M12.27M8.98M9.07M7.39M6.71M5.37M5.55M8.04M6.78M3.05M7.31M9.32M-8.23M10.56M11.14M19.97M-20.63M17.13M17.39M4.52M14.35M-3.88M5.80M5.47M8.07M16.77M17.87M18.16M19.68M14.02M23.25M19.95M28.76M25.59M24.08M26.56M19.47M13.41M19.04M22.29M-48.85M17.70M25.14M25.41M6.57M
Net Income towards Common Stockholders -11.70M-0.75M0.10M-12.36M6.72M13.72M13.36M12.63M11.82M13.87M13.53M0.76M6.12M7.93M8.11M2.50M6.79M4.16M4.99M4.28M7.33M9.97M12.64M12.27M8.98M9.07M7.39M6.71M5.37M5.55M8.04M6.78M3.05M7.31M9.32M-8.23M10.56M11.14M19.97M-20.63M17.13M17.39M4.52M14.35M-3.88M5.80M5.47M8.07M16.77M17.87M18.16M19.68M14.02M23.25M19.95M28.76M25.59M24.08M26.56M19.47M13.41M19.04M22.29M-48.85M17.70M25.14M25.41M6.57M
Additional items
EPS (Basic) -0.03M-0.00M222.73-0.610.02M0.680.660.620.02M0.680.660.040.300.390.400.120.330.200.240.210.370.460.620.600.450.450.370.330.270.280.400.340.150.370.47-0.410.520.550.99-1.020.850.850.220.70-0.190.290.270.400.820.870.890.960.691.130.971.401.241.171.290.940.650.921.07-2.360.851.211.230.32
EPS (Weighted Average and Diluted) -0.03M-0.00M222.73-0.610.02M0.670.650.610.02M0.670.650.040.300.380.390.120.330.200.240.200.370.450.610.590.440.440.360.330.270.270.400.340.150.360.46-0.400.510.540.97-1.000.830.840.220.69-0.190.280.270.390.810.870.880.940.681.120.961.381.231.151.270.930.640.911.07-2.330.851.211.220.31
Shares Outstanding (Weighted Average) 400.00440.00440.0020.19M330.000.00M20.28M20.28M580.0020.42M20.39M20.36M20.37M20.43M20.43M20.42M20.48M20.57M20.60M20.57M20.60M20.64M20.58M20.46M20.14M20.15M20.13M20.10M20.02M20.02M20.00M19.98M19.97M20.01M20.04M20.03M20.14M20.22M20.24M20.21M20.27M20.38M20.40M20.36M20.38M20.35M20.34M20.34M20.37M20.43M20.44M20.42M20.46M20.52M20.53M20.51M20.57M20.62M20.64M20.62M20.68M20.74M20.75M20.73M20.78M20.78M20.76M20.75M
Shares Outstanding (Diluted Average) 400.00440.00440.0020.19M330.000.00M0.00M20.59M570.0020.83M20.79M20.75M20.71M20.69M20.70M20.68M20.82M20.87M20.93M20.94M20.96M21.00M20.97M20.85M20.49M20.50M20.46M20.40M20.23M20.22M20.21M20.21M20.38M20.35M20.41M20.41M20.57M20.59M20.65M20.61M20.61M20.67M20.68M20.66M20.38M20.59M20.59M20.60M20.63M20.65M20.66M20.69M20.72M20.74M20.78M20.76M20.89M20.90M20.91M20.91M20.97M20.94M20.93M20.93M20.91M20.87M20.89M20.91M
EBITDA -11.40M-1.60M-0.60M-19.48M13.21M20.50M20.92M19.01M18.08M20.84M17.19M0.97M9.88M12.45M13.39M1.06M9.52M6.56M5.33M6.20M11.05M14.57M17.73M14.36M13.23M13.11M10.86M8.06M7.53M5.78M10.15M5.42M3.69M10.10M11.96M14.28M13.25M15.19M18.67M14.64M21.68M25.15M7.66M16.05M-5.57M7.57M-0.62M6.83M19.72M20.72M21.16M15.51M19.61M31.86M29.10M39.19M36.94M35.34M36.52M27.64M22.25M32.06M31.26M-38.35M27.20M36.82M34.94M10.84M
Interest Expenses 0.33M0.27M0.22M0.48M0.62M0.69M0.83M0.52M0.58M0.61M0.81M0.81M0.70M0.82M0.78M0.84M0.83M0.81M0.71M0.68M0.69M0.67M0.76M0.66M0.66M0.65M0.59M0.41M0.51M0.49M0.49M0.69M0.53M0.73M0.67M0.61M0.47M0.50M0.44M0.25M1.26M1.33M0.76M0.86M0.86M3.73M4.70M5.89M7.58M7.50M7.64M7.68M8.50M8.28M8.80M8.84M8.84M6.92M8.23M7.54M8.00M
Tax Rate 58.11%112.25%40.56%46.60%30.74%33.50%31.69%32.44%31.44%17.44%-379.25%33.40%31.79%35.65%-1,032.58%21.96%27.71%-8.22%22.42%29.22%28.22%25.49%10.51%28.56%27.24%28.06%10.55%24.57%-5.39%16.73%-107.15%-4.20%19.10%15.46%161.41%12.54%20.90%-15.72%23.09%18.30%19.26%36.31%9.92%20.37%18.99%725.97%-17.65%17.13%15.49%15.86%-36.95%17.73%17.91%18.18%13.75%15.18%15.29%10.03%1.21%8.24%20.35%3.33%-4.67%15.50%13.77%9.60%-97.33%