Minerals Technologies Inc. (MTX) — Financial statements
Income statement, balance sheet, and cash flow for Minerals Technologies Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,073↓2.2% | 2,119↓2.4% | 2,170↑2.1% | 2,126↑14.4% | 1,858 | |
| Cost of Revenue | 1,566↓1.1% | 1,583↓5.5% | 1,676↑0.1% | 1,673↑17.6% | 1,422 | |
| Gross Profit | 507↓5.4% | 536↑8.3% | 494↑9.3% | 452↑3.8% | 436 | |
| Operating Expenses | ||||||
| R&D Expenses | 23↓0.4% | 23↑8.5% | 21↑3.9% | 20↑4.6% | 20 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 197↓13.4% | 227↑17.5% | 193↑7.7% | 179↑2.2% | 176 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 220↓12.2% | 250↑16.6% | 215↑7.4% | 200↑2.4% | 195 | |
| Total Costs & Expenses | 1,786↓2.6% | 1,833↓3.0% | 1,890↑0.9% | 1,873↑15.8% | 1,618 | |
| Operating Results | ||||||
| Operating Income | 287↑0.6% | 286↑2.0% | 280↑10.9% | 253↑4.9% | 241 | |
| Depreciation & Amortization | 105↓2.5% | 108↑0.3% | 107↑3.9% | 103↑1.1% | 102 | |
| EBITDA | 392↓0.4% | 393↑41.5% | 278↓9.5% | 307↓11.0% | 345 | |
| EBIT | 287↑0.5% | 286↑67.3% | 171↓16.3% | 204↓16.0% | 243 | |
| Interest & Other Income | ||||||
| Net Interest Income | -55↑3.4% | -56↑4.7% | -59↓34.9% | -44↓18.0% | -37 | |
| Interest Income | 5↓8.6% | 6↑48.7% | 4↑14.7% | 3↑0.0% | 3 | |
| Interest Expense | 60↓3.9% | 62↓1.4% | 63↑33.4% | 47↑16.5% | 41 | |
| Non-Operating Income | 0.00↑100.0% | -0.30↓100.3% | 109↑124.9% | 49↑2409.5% | -2 | |
| Other Income / Expenses | -296↓436.6% | -55↑67.1% | -168↓78.4% | -94↓163.6% | -36 | |
| Income Before Tax | -9↓104.0% | 230↑105.6% | 112↓29.3% | 158↓22.8% | 205 | |
| Income Tax Expense | 5↓91.8% | 59↑150.6% | 24↓26.2% | 32↓12.3% | 37 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -14↓108.2% | 171↑93.5% | 88↓30.1% | 126↓25.0% | 169 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -18↓111.0% | 167↑98.7% | 84↓31.2% | 122↓25.7% | 164 | |
| Bottom-Line Net Income | -18↓111.0% | 167↑98.7% | 84↓31.2% | 122↓25.7% | 164 | |
| EPS (Basic) | -0.59↓111.3% | 5.21↑101.2% | 2.59↓30.7% | 3.74↓23.5% | 4.89 | |
| EPS (Diluted) | -0.59↓111.4% | 5.17↑100.4% | 2.58↓30.8% | 3.73↓23.3% | 4.86 | |
| Weighted Average Shares | 31↓2.2% | 32↓1.2% | 33↓0.6% | 33↓2.7% | 34 | |
| Weighted Average Diluted Shares | 31↓2.8% | 32↓0.9% | 33↓0.6% | 33↓3.0% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.