← MINERALS TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $1.7b | $1.8b | $1.8b | $1.6b | $1.9b | $2.1b | $2.2b | $2.1b | $2.1b | |
| Cost of Revenue | $1.2b | $1.2b | $1.3b | $1.4b | $1.2b | $1.4b | $1.7b | $1.7b | $1.6b | $1.6b | |
| Gross Profit | $460.4m | $467.2m | $461.4m | $440.6m | $405.4m | $446.5m | $465.0m | $507.1m | $547.7m | $518.0m | |
| Operating Income (Loss) | $220.9m | $242.7m | $255.9m | $208.7m | $187.9m | $235.7m | $214.8m | $171.8m | $286.5m | $47.4m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | $9.3m | $10.6m | $12.7m | $12.7m | $12.1m | $11.4m | |
| Gain (Loss) Related to Litigation Settlement | $0 | — | — | — | ($10.4m) | $0 | ($32.6m) | ($29.2m) | ($11.3m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $72.9m | $96.7m | $93.1m | $46.9m | $21.4m | $66.0m | $39.3m | ($38.9m) | $40.7m | ($172.4m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $5 | $5 | $4 | $3 | $5 | $4 | $3 | $5 | ($1) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $5 | $5 | $4 | $3 | $5 | $4 | $3 | $5 | ($1) | |
| Income (Loss) from Equity Method Investments | $2.1m | $1.5m | $3.5m | $1.9m | $2.2m | $2.8m | $1.7m | $4.3m | $6.7m | $4.9m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $133.4m | $190.9m | $204.1m | $157.3m | $138.0m | $202.3m | $156.7m | $107.7m | $223.6m | $14.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $137.1m | $190.9m | $204.1m | $157.3m | $138.0m | $202.3m | $156.7m | $107.7m | $223.6m | $14.0m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $190.9m | $204.1m | $157.3m | $138.0m | $202.3m | $156.7m | $107.7m | $223.6m | $14.0m | |
| Net Income (Loss) Attributable to Parent | $133.4m | $195.1m | $169.0m | $132.7m | $112.4m | $164.4m | $122.2m | $84.1m | $167.1m | ($18.4m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $3.7m | $3.9m | $4.2m | $3.7m | $3.4m | $4.1m | $4.1m | $4.2m | $3.8m | $4.4m | |
| Earnings Per Share, Basic | $3.82 | $5.54 | $4.79 | $3.79 | $3.29 | $4.89 | $3.74 | $2.59 | $5.21 | ($0.59) | |
| Earnings Per Share, Diluted | $3.79 | $5.48 | $4.75 | $3.78 | $3.29 | $4.86 | $3.73 | $2.58 | $5.17 | ($0.59) | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.25 | $0.41 | $0.45 | |
| Weighted Average Number of Shares Outstanding, Basic | 34.9m | 35.2m | 35.3m | 35.0m | 34.2m | 33.6m | 32.7m | 32.5m | 32.1m | 31.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 35.2m | 35.6m | 35.6m | 35.1m | 34.2m | 33.8m | 32.8m | 32.6m | 32.3m | 31.4m | |
| Selling, General and Administrative Expense | $179.4m | $182.4m | $178.6m | $187.5m | $176.5m | $186.2m | $192.1m | $206.0m | $209.2m | $208.0m | |
| Other Nonoperating Income (Expense) | $3.8m | ($4.5m) | ($1.5m) | ($8.2m) | ($5.3m) | $5.6m | ($3.8m) | ($4.9m) | ($4.7m) | ($6.9m) | |
| Business Combination, Acquisition Related Costs | $8.0m | $3.4m | $1.7m | $0 | $3.1m | $4.0m | $5.1m | $300k | $0 | $0 | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $50.7m | |
| Interest Expense | $54.4m | $43.4m | $45.9m | $43.2m | $38.2m | $37.2m | $43.9m | $59.2m | — | — | |
| Nonoperating Income (Expense) | ($50.6m) | ($51.8m) | ($51.8m) | ($51.4m) | ($49.9m) | ($33.4m) | ($58.1m) | ($64.1m) | ($62.9m) | ($61.4m) | |
| Research and Development Expense | $23.8m | $23.7m | $22.7m | $20.3m | $19.9m | $19.5m | $20.4m | $21.2m | $23.0m | $22.9m | |
| Income Tax Expense (Benefit) | $35.3m | ($6.6m) | $34.4m | $22.8m | $24.4m | $36.6m | $32.1m | $23.7m | $59.4m | $4.9m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($56.4m) | ($54.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.