MTX
Income statement / Annual
Last year (2023), Minerals Technologies Inc.'s total revenue was $2.17 B,
an increase of 2.09% from the previous year.
In 2023, Minerals Technologies Inc.'s net income was $84.10 M.
See Minerals Technologies Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.17 B
|
$2.13 B
|
$1.86 B
|
$1.59 B
|
$1.79 B
|
$1.81 B
|
$1.68 B
|
$1.64 B
|
$1.80 B
|
$1.73 B
|
| Cost of Revenue |
$1.68 B |
$1.66 B |
$1.41 B |
$1.19 B |
$1.35 B |
$1.35 B |
$1.21 B |
$1.18 B |
$1.33 B |
$1.29 B |
| Gross Profit |
$494.40 M |
$465.00 M |
$446.50 M |
$405.40 M |
$440.60 M |
$461.40 M |
$467.20 M |
$460.40 M |
$471.00 M |
$435.40 M |
| Gross Profit Ratio |
0.23 |
0.22 |
0.24 |
0.25 |
0.25 |
0.26 |
0.28 |
0.28 |
0.26 |
0.25 |
| Research and Development
Expenses |
$21.20 M
|
$20.40 M
|
$19.50 M
|
$19.90 M
|
$20.30 M
|
$22.70 M
|
$23.70 M
|
$23.80 M
|
$23.60 M
|
$24.40 M
|
| General & Administrative
Expenses |
$206.00 M
|
$195.60 M
|
$188.00 M
|
$176.50 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$2.30 M
|
| Selling & Marketing
Expenses |
-$12.70 M
|
$192.10 M
|
$186.20 M
|
$176.50 M
|
$187.50 M
|
$178.60 M
|
$182.40 M
|
$179.40 M
|
$182.30 M
|
$177.40 M
|
| Selling, General &
Administrative Expenses |
$193.30 M
|
$192.10 M
|
$186.20 M
|
$176.50 M
|
$187.50 M
|
$178.60 M
|
$182.40 M
|
$179.40 M
|
$182.30 M
|
$175.10 M
|
| Other Expenses |
-$4.90 M |
-$9.40 M |
-$8.10 M |
-$11.90 M |
-$8.60 M |
-$11.40 M |
-$4.50 M |
$3.80 M |
-$2.30 M |
$1.80 M |
| Operating Expenses |
$214.50 M |
$212.50 M |
$205.70 M |
$196.40 M |
$207.80 M |
$201.30 M |
$206.10 M |
$203.20 M |
$213.70 M |
$204.30 M |
| Cost And Expenses |
$1.89 B |
$1.87 B |
$1.62 B |
$1.39 B |
$1.56 B |
$1.55 B |
$1.41 B |
$1.38 B |
$1.54 B |
$1.49 B |
| Interest Income |
$3.90 M |
$3.40 M |
$3.40 M |
$1.90 M |
$2.30 M |
$2.10 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$64.10 M |
$47.30 M |
$40.60 M |
$38.20 M |
$45.50 M |
$48.00 M |
$43.40 M |
$54.40 M |
$60.90 M |
$41.80 M |
| Depreciation &
Amortization |
$107.30 M
|
$103.30 M
|
$102.20 M
|
$101.80 M
|
$106.60 M
|
$90.50 M
|
$86.90 M
|
$94.40 M
|
$7.80 M
|
$4.80 M
|
| EBITDA |
$387.20 M
|
$246.50 M
|
$236.10 M
|
$197.10 M
|
$226.50 M
|
$250.80 M
|
$256.60 M
|
$352.90 M
|
$262.80 M
|
$237.70 M
|
| EBITDA Ratio |
0.18 |
0.12 |
0.13 |
0.12 |
0.13 |
0.14 |
0.15 |
0.22 |
0.15 |
0.14 |
| Operating Income Ratio
|
0.13
|
0.07
|
0.08
|
0.06
|
0.07
|
0.14
|
0.14
|
0.13
|
0.11
|
0.1
|
| Total Other
Income/Expenses Net |
-$172.20 M
|
$4.40 M
|
$60.80 M
|
$34.80 M
|
$29.20 M
|
-$10.10 M
|
-$26.80 M
|
-$32.50 M
|
-$63.80 M
|
-$66.30 M
|
| Income Before Tax |
$107.70 M |
$156.70 M |
$202.30 M |
$138.00 M |
$157.30 M |
$204.10 M |
$190.90 M |
$170.30 M |
$132.60 M |
$123.00 M |
| Income Before Tax Ratio
|
0.05
|
0.07
|
0.11
|
0.09
|
0.09
|
0.11
|
0.11
|
0.1
|
0.07
|
0.07
|
| Income Tax Expense |
$23.70 M |
$32.10 M |
$36.60 M |
$24.40 M |
$22.80 M |
$34.40 M |
-$6.60 M |
$35.30 M |
$22.80 M |
$30.80 M |
| Net Income |
$84.10 M |
$122.20 M |
$164.40 M |
$112.40 M |
$132.70 M |
$169.00 M |
$195.10 M |
$133.40 M |
$107.90 M |
$92.40 M |
| Net Income Ratio |
0.04 |
0.06 |
0.09 |
0.07 |
0.07 |
0.09 |
0.12 |
0.08 |
0.06 |
0.05 |
| EPS |
2.59 |
3.74 |
4.89 |
3.29 |
3.79 |
4.79 |
5.54 |
3.82 |
3.11 |
2.68 |
| EPS Diluted |
2.58 |
3.73 |
4.86 |
3.29 |
3.78 |
4.75 |
5.48 |
3.79 |
3.08 |
2.65 |
| Weighted Average Shares
Out |
$32.50 M
|
$32.70 M
|
$33.60 M
|
$34.20 M
|
$35.00 M
|
$35.30 M
|
$35.20 M
|
$34.90 M
|
$34.70 M
|
$34.50 M
|
| Weighted Average Shares
Out Diluted |
$32.60 M
|
$32.80 M
|
$33.80 M
|
$34.20 M
|
$35.10 M
|
$35.60 M
|
$35.60 M
|
$35.20 M
|
$35.00 M
|
$34.80 M
|
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