Minerals Technologies Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.86B | 2.13B | 2.17B | 2.12B | 2.07B | -2.2% | |
| Cost of Revenue | (1.42B) | (1.67B) | (1.68B) | (1.58B) | (1.57B) | -1.1% | |
Gross Profit | 435.90M | 452.30M | 494.40M | 535.60M | 506.60M | -5.4% | |
| Operating Expenses | |||||||
| Research & Development | (19.50M) | (20.40M) | (21.20M) | (23.00M) | (22.90M) | -0.4% | |
| Selling, General & Administrative | (175.60M) | (179.40M) | (193.30M) | (227.10M) | (196.60M) | -13.4% | |
| Depreciation & Amortization | (102.20M) | (103.30M) | (107.30M) | (107.60M) | (104.90M) | -2.5% | |
Operating Income (EBIT) | 240.80M | 252.50M | 279.90M | 285.50M | 287.10M | 0.6% | |
| Non-Operating Items | |||||||
| Interest Income | 3.40M | 3.40M | 3.90M | 5.80M | 5.30M | -8.6% | |
| Interest Expense | (40.60M) | (47.30M) | (63.10M) | (62.20M) | (59.80M) | -3.9% | |
| Other Income/Expenses (Net) | -35.70M | -94.10M | -167.90M | -55.20M | -296.20M | 436.6% | |
Income Before Tax | 205.10M | 158.40M | 112.00M | 230.30M | -9.10M | -104.0% | |
| Income Tax Expense | (36.60M) | (32.10M) | (23.70M) | (59.40M) | (4.90M) | -91.8% | |
Net Income | 164.40M | 122.20M | 84.10M | 167.10M | -18.40M | -111.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $4 | $3 | $5 | $-1 | -111.3% | |
| Weighted Avg Shares Outstanding | 33.60M | 32.70M | 32.50M | 32.10M | 31.40M | -2.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 33.80M | 32.80M | 32.60M | 32.30M | 31.40M | -2.8% | |
EBITDA | 345.10M | 307.30M | 278.10M | 393.40M | 155.60M | -60.4% |
Explore MTX
MTX in the Basic Materials
Mid Cap