Minerals Technologies Income Statement (2009-2026) | MTX

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026
Revenue & cost
Revenue (Quarter)	455.60M	473.20M	476.90M	519.10M	557.00M	541.90M	507.60M	546.10M	551.50M	547.80M	524.50M	534.50M	541.20M	524.70M	518.10M	491.80M	528.90M	532.40M	519.50M	546.90M
Cost of Revenue (Quarter)	340.20M	359.90M	370.90M	397.40M	429.70M	423.60M	409.90M	425.40M	423.50M	414.70M	399.20M	398.60M	397.30M	389.50M	385.40M	372.20M	392.00M	395.40M	395.00M	415.80M
Gross Profit (Quarter)	115.40M	113.30M	106.00M	121.70M	127.30M	118.30M	97.70M	120.70M	128.00M	133.10M	125.30M	135.90M	143.90M	135.20M	132.70M	119.60M	136.90M	137.00M	124.50M	131.10M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	4.90M	4.60M	5.00M	5.10M	5.00M	5.10M	5.20M	5.30M	5.60M	5.20M	5.10M	5.60M	5.80M	5.90M	5.70M	5.80M	5.70M	5.60M	5.80M	6.10M
Selling, General & Administrative (Quarter)	46.40M	45.50M	46.30M	48.80M	48.80M	46.00M	48.50M	52.30M	51.80M	50.90M	51.00M	53.00M	53.30M	50.10M	52.80M	50.60M	52.20M	53.00M	52.20M	57.50M
Restructuring Costs (Quarter)	0.40M	1.50M	2.10M	1.60M	2.60M		-4.70M	0.10M	0.20M		6.60M	2.10M			11.30M	2.80M	5.80M		-11.30M	8.80M
Other Operating Expenses (Quarter)					-1.50M	-31.10M	32.60M		-13.90M	-12.90M	26.80M	-2.10M			12.30M		5.60M		4.30M
Operating Expenses (Quarter)	51.70M	51.60M	53.40M	55.50M	56.40M	51.10M	49.00M	57.70M	57.60M	56.10M	62.70M	60.70M	59.10M	56.00M	69.80M	59.20M	63.70M	58.60M	46.70M	72.40M
Operating Income (Quarter)	63.70M	60.60M	52.60M	66.20M	69.40M	35.60M	43.60M	63.00M	49.90M	-7.90M	66.80M	75.20M	50.60M	76.60M	84.10M	-160.10M	74.60M	70.90M	11.70M	58.70M
EBIT (Quarter)	63.70M	60.60M	52.60M	66.20M	69.40M	35.60M	43.60M	63.00M	49.90M	-7.90M	66.80M	75.20M	50.60M	76.60M	84.10M	-160.10M	74.60M	70.90M	11.70M	58.70M
Non-operating items
Interest & Investment Income (Quarter)									-14.50M	-15.30M	-15.20M	-14.90M	-14.90M	-14.00M	-12.60M	-14.20M	-13.60M	-13.80M	-12.90M	-13.30M
Other Non Operating Income (Quarter)	-0.10M		5.30M	-0.40M	-1.20M	-6.90M	3.10M	-1.10M	-1.40M	0.60M	1.90M	-0.20M	-1.10M	-3.10M	-1.80M	-2.00M	-1.90M	-0.50M	4.40M	0.50M
Non Operating Income (Quarter)	-11.40M	-10.10M	-33.70M	-10.20M	-1.20M	-0.40M	-1.80M	-1.10M	-1.40M	-14.70M	-18.20M	-15.10M	-16.00M	-17.10M	43.50M	-2.00M	-1.90M	-14.30M	-2.50M	0.50M
Net income details
EBT (Quarter)	52.30M	50.50M	-15.90M	56.00M	56.30M	17.10M	-12.00M	47.70M	34.00M	-22.60M	-98.00M	60.10M	34.60M	59.50M	-113.50M	-176.30M	59.10M	56.60M	46.60M	45.90M
Tax Provisions (Quarter)	9.80M	8.90M	9.00M	11.20M	11.40M	3.20M	6.30M	10.50M	7.50M	-3.50M	9.20M	13.90M	15.60M	13.70M	16.20M	-32.10M	13.90M	13.50M	-22.40M	9.90M
Profit After Tax (Quarter)	43.00M	41.40M	41.20M	44.90M	45.50M	14.60M	23.90M	38.10M	27.60M	-18.10M	43.90M	47.60M	20.90M	47.70M	54.00M	-143.00M	46.30M	43.00M	37.20M	36.20M
Equity Income (Quarter)	0.50M	0.80M	1.00M	0.10M	0.60M	0.70M	0.30M	0.90M	1.10M	1.00M	1.30M	1.40M	1.90M	1.90M	1.50M	1.20M	1.10M	1.10M	1.50M	1.30M
Income from Non-Controlling Interests (Quarter)	1.10M	1.00M	0.90M	0.80M	0.60M	1.20M	1.50M	1.10M	1.00M	1.10M	1.00M	0.90M	1.20M	1.00M	0.70M	1.00M	0.90M	1.20M	1.30M	1.10M
Income from Continuing Operations (Quarter)	42.50M	41.60M	-24.90M	44.80M	44.90M	13.90M	-18.30M	37.20M	26.50M	-19.10M	-107.20M	46.20M	19.00M	45.80M	-129.70M	-144.20M	45.20M	43.10M	69.00M	36.00M
Consolidated Net Income (Quarter)	42.50M	41.60M	-24.90M	44.80M	44.90M	13.90M	-18.30M	37.20M	26.50M	-19.10M	-107.20M	46.20M	19.00M	45.80M	-129.70M	-144.20M	45.20M	43.10M	69.00M	36.00M
Income towards Parent Company (Quarter)	42.50M	41.60M	-24.90M	44.80M	44.90M	13.90M	-18.30M	37.20M	26.50M	-19.10M	-107.20M	46.20M	19.00M	45.80M	-129.70M	-144.20M	45.20M	43.10M	69.00M	36.00M
Net Income towards Common Stockholders (Quarter)	42.50M	41.60M	-24.90M	44.80M	44.90M	13.90M	-18.30M	37.20M	26.50M	-19.10M	-107.20M	46.20M	19.00M	45.80M	-129.70M	-144.20M	45.20M	43.10M	69.00M	36.00M
Additional items
EPS (Basic) (Quarter)	1.24	1.24	1.23	1.33	1.37	0.41	0.62	1.14	0.82	-0.59	1.22	1.45	0.61	1.45	1.70	-4.51	1.44	1.37	1.17	1.17
EPS (Weighted Average and Diluted) (Quarter)	1.23	1.22	1.23	1.33	1.36	0.41	0.62	1.14	0.82	-0.59	1.22	1.44	0.61	1.45	1.68	-4.51	1.44	1.37	1.17	1.17
Shares Outstanding (Weighted Average) (Quarter)	33.70M	33.70M	33.60M	33.10M	33.00M	32.50M	32.70M	32.50M	32.50M	32.50M	32.50M	32.30M	32.20M	32.20M	32.10M	31.90M	31.60M	31.60M	31.40M	31.00M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	63.70M	60.60M	52.60M	66.20M	69.40M	35.60M	43.60M	63.00M	49.90M	-7.90M	66.80M	75.20M	50.60M	76.60M	84.10M	-160.10M	74.60M	70.90M	11.70M	58.70M
Interest Expenses (Quarter)	9.10M	9.20M	9.00M	9.80M	10.40M	11.00M	12.70M	14.20M	14.50M	15.30M	15.20M	14.90M
Tax Rate (Quarter)	18.74%	17.62%	-56.60%	20.00%	20.25%	18.71%	-52.50%	22.01%	22.06%	15.49%	-9.39%	23.13%	45.09%	23.03%	-14.27%	18.21%	23.52%	23.85%	-48.07%	21.57%

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Minerals Technologies Income Statement (2009-2026) | MTX

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