7Baggers
Quarterly
Annual
    Unit: USD2025-09-28 2025-06-29 2025-03-30 2024-12-31 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2022-12-31 2022-10-02 2022-07-03 2022-04-03 2021-12-31 2021-10-03 2021-04-04 2020-12-31 2020-09-27 2020-06-28 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-07-01 2018-04-01 2017-10-01 2017-07-02 2017-04-02 2016-12-31 2016-10-02 2016-07-03 2016-04-03 2015-09-27 2015-06-28 2015-03-29 2014-12-31 2014-09-28 2014-06-29 2014-03-30 2013-12-31 2013-09-29 2013-06-30 2013-03-31 2012-12-31 2012-07-01 2012-04-01 2011-12-31 2011-10-02 2011-07-03 2011-04-03 2010-12-31 2010-10-03 2010-07-04 2010-04-04 2010-02-25 2009-09-27 
      
    		                                                          
      net sales
    		532,400,000 528,900,000 491,800,000 518,100,000 524,700,000 541,200,000 534,500,000 524,500,000 547,800,000 551,500,000 546,100,000 507,600,000 541,900,000 557,000,000 519,100,000 476,900,000 473,200,000 452,600,000                       244,396,000 256,632,000 254,192,000 256,844,000 251,289,000  253,969,000 257,138,000 251,742,000 262,192,000 268,399,000 262,520,000 243,361,000 249,812,000 255,770,000 253,457,000 256,208,000 234,256,000 
      cost of goods sold
    		395,400,000 392,000,000 372,200,000 385,400,000 389,500,000 397,300,000 398,600,000 399,200,000 414,700,000 423,500,000 425,400,000 409,900,000 423,600,000 429,700,000 397,400,000 370,900,000 359,900,000 340,800,000 308,900,000 280,900,000 256,600,000 334,000,000 314,000,000 320,900,000 332,100,000 335,300,000 305,000,000 293,000,000 282,700,000 279,000,000 276,900,000 272,000,000 291,200,000 277,600,000 302,400,000 300,600,000 292,900,000 329,500,000 337,800,000 285,100,000 189,084,000 197,639,000 194,272,000 197,995,000 196,401,000  197,627,000 202,201,000 199,072,000 209,282,000 214,725,000 209,578,000 192,752,000 197,634,000 200,725,000 202,089,000 210,030,000 190,266,000 
      production margin
    		137,000,000 136,900,000 119,600,000 132,700,000 135,200,000 143,900,000 135,900,000 125,300,000 133,100,000 128,000,000 120,700,000 97,700,000 118,300,000 127,300,000 121,700,000 106,000,000 113,300,000 111,800,000 111,300,000 98,400,000 88,900,000 112,000,000 109,700,000 112,800,000 119,200,000 115,900,000 113,500,000 119,200,000 119,700,000 113,700,000 111,400,000 115,200,000 121,100,000 112,700,000 118,900,000 126,200,000 116,600,000 132,400,000 145,000,000 102,700,000 55,312,000                  
      marketing and administrative expenses
    		53,000,000 52,200,000 50,600,000 52,800,000 50,100,000 53,300,000 53,000,000 51,000,000 50,900,000 51,800,000 52,300,000 48,500,000 46,000,000 48,800,000 48,800,000 46,300,000 45,500,000 48,000,000 49,200,000 42,100,000 41,800,000 48,400,000 42,900,000 43,500,000 45,400,000 45,300,000 44,400,000 45,600,000 44,100,000 44,400,000 45,200,000 42,400,000 45,100,000 46,700,000 47,900,000 46,200,000 45,500,000 50,000,000 59,700,000 46,300,000 21,533,000 22,913,000 21,861,000 21,644,000 22,934,000  21,840,000 22,898,000 22,666,000 22,553,000 23,710,000 23,129,000 22,981,000 22,587,000 22,592,000 22,340,000 23,355,000 24,583,000 
      research and development expenses
    		5,600,000 5,700,000 5,800,000 5,700,000 5,900,000 5,800,000 5,600,000 5,100,000 5,200,000 5,600,000 5,300,000 5,200,000 5,100,000 5,000,000 5,100,000 5,000,000 4,600,000 5,000,000 4,900,000 4,800,000 5,100,000 4,900,000 4,800,000 5,200,000 5,000,000 6,400,000 6,100,000 5,900,000 6,100,000 5,800,000 5,900,000 5,900,000 6,100,000 5,900,000 6,200,000 5,800,000 5,900,000 6,400,000 6,600,000 6,300,000 5,094,000 5,107,000 5,302,000 4,826,000 4,818,000  5,026,000 5,047,000 4,841,000 4,723,000 4,897,000 4,869,000 4,913,000 4,635,000 4,928,000 5,124,000 5,569,000 5,147,000 
      benefit from litigation reserve and credit losses
    		                                                          
      restructuring and other items
    		 5,800,000 5,500,000      300,000 6,600,000       1,100,000  -400,000 1,500,000 6,500,000 13,200,000  1,800,000 300,000 400,000  400,000   900,000 -2,300,000                           
      gain on sale of assets
    		 -5,600,000                                                         
      litigation expenses
    		7,500,000 4,200,000 2,800,000 2,400,000 2,600,000 4,200,000 2,100,000 2,400,000 12,900,000 13,900,000          1,500,000 8,300,000                                      
      income from operations
    		70,900,000 74,600,000 -160,100,000 84,100,000 76,600,000 50,600,000 75,200,000 66,800,000 -7,900,000 49,900,000 63,000,000 43,600,000 35,600,000 69,400,000 66,200,000 52,600,000 60,600,000 58,800,000 54,500,000 48,500,000 27,200,000 45,500,000 62,000,000 62,300,000 68,200,000 62,800,000 62,600,000 66,800,000 68,500,000 61,700,000 56,500,000 67,300,000 39,500,000 57,600,000 49,900,000 52,800,000 59,900,000 42,600,000 66,800,000 35,800,000 23,584,000 33,464,000 32,757,000 32,379,000 27,136,000  29,476,000 26,992,000 25,163,000 25,394,000 25,067,000 24,714,000 22,780,000 24,956,000 27,512,000 23,052,000  12,817,000 
      yoy
    		-7.44% 47.43% -312.90% 25.90% -1069.62% 1.40% 19.37% 53.21% -122.19% -28.10% -4.83% -17.11% -41.25% 18.03% 21.47% 8.45% 122.79% 29.23% -12.10% -22.15% -60.12% -27.55% -0.96% -6.74% -0.44% 1.78% 10.80% -0.74% 73.42% 7.12% 13.23% 27.46% -34.06% 35.21% -25.30% 47.49% 153.99% 27.30% 103.93% 10.57% -13.09%  11.13% 19.96% 7.84%  17.59% 9.22% 10.46% 1.76% -8.89% 7.21%  94.71%     
      qoq
    		-4.96% -146.60% -290.37% 9.79% 51.38% -32.71% 12.57% -945.57% -115.83% -20.79% 44.50% 22.47% -48.70% 4.83% 25.86% -13.20% 3.06% 7.89% 12.37% 78.31% -40.22% -26.61% -0.48% -8.65% 8.60% 0.32% -6.29% -2.48% 11.02% 9.20% -16.05% 70.38% -31.42% 15.43% -5.49% -11.85% 40.61% -36.23% 86.59% 51.80% -29.52% 2.16% 1.17% 19.32%   9.20% 7.27% -0.91% 1.30% 1.43% 8.49% -8.72% -9.29% 19.35%    
      operating margin %
    		                                                          
      interest expense
    		 -13,600,000 -14,200,000 -12,600,000 -14,000,000 -14,900,000 -14,900,000 -15,200,000 -15,300,000 -14,500,000 -14,200,000 -12,700,000 -11,000,000 -10,400,000 -9,800,000 -9,000,000 -9,200,000 -9,900,000 -10,700,000 -10,100,000 -8,100,000 -10,900,000 -11,400,000 -12,000,000 -11,700,000 -11,500,000 -10,700,000 -10,500,000 -10,200,000 -11,800,000 -13,000,000 -13,400,000 -13,900,000 -14,100,000 -14,500,000 -15,800,000 -15,400,000 -16,600,000 -16,000,000 -8,900,000                   
      other non-operating deductions
    		 -1,900,000 -2,000,000   -1,100,000    -1,400,000         -275,000 -1,500,000   -1,400,000 -125,000 -900,000                                  
      total non-operating deductions
    		 -15,500,000 -16,200,000 -14,700,000 -17,100,000 -16,000,000 -15,100,000 -18,200,000 -14,700,000 -15,900,000 -15,300,000 -16,300,000 -18,500,000 -13,100,000 -10,200,000 -2,500,000 -10,100,000 -9,400,000 -15,900,000 -12,700,000 -12,600,000 -13,300,000 -12,800,000 -13,800,000 -16,200,000 -8,400,000 -13,400,000 -12,200,000 -11,400,000 -16,200,000 -10,900,000 -14,000,000 -13,300,000 -12,400,000 -11,700,000 -20,500,000 -12,200,000 -15,300,000 -15,100,000 -15,000,000                   
      income before tax and equity in earnings
    		56,600,000 59,100,000 -176,300,000 69,400,000 59,500,000 34,600,000 60,100,000 48,600,000 -22,600,000 34,000,000 47,700,000 27,300,000 17,100,000 56,300,000                                             
      benefit for taxes on income
    		13,500,000 13,900,000 -32,100,000 10,800,000 13,700,000   3,625,000 -3,500,000                                            6,375,000 7,310,000 8,414,000    
      equity in earnings of affiliates, net of tax
    		1,100,000 1,100,000 1,200,000 1,500,000 1,900,000 1,900,000 1,400,000 1,300,000 1,000,000 1,100,000 900,000 300,000 700,000 600,000 100,000 1,000,000 800,000 500,000 200,000 500,000 1,200,000 500,000 100,000 600,000 600,000 1,100,000 1,200,000 400,000 100,000 200,000 500,000 700,000 600,000 300,000 500,000 500,000 400,000 600,000 300,000 200,000                   
      net income
    		44,200,000 46,300,000 -143,000,000 54,700,000 47,700,000 20,900,000 47,600,000 40,700,000 -18,100,000 27,600,000 38,100,000                                                
      yoy
    		-7.34% 121.53% -400.42% 34.40% -363.54% -24.28% 24.93%                                                    
      qoq
    		-4.54% -132.38% -361.43% 14.68% 128.23% -56.09% 16.95% -324.86% -165.58% -27.56%                                                 
      net income margin %
    		                                                          
      less:
    		                                        664,000 538,000 686,000 619,000   524,000  577,000 656,000 743,000  543,500 767,000 674,000    
      net income attributable to non-controlling interests
    		1,200,000 900,000 1,000,000 700,000 1,000,000 1,200,000 900,000 1,000,000 1,100,000 1,000,000 1,100,000 1,500,000 1,200,000 600,000 800,000 900,000 1,000,000 1,100,000 900,000 1,000,000 500,000 1,000,000 900,000 900,000 1,000,000 1,100,000 1,200,000 1,200,000 800,000 1,000,000 800,000 900,000 1,100,000 900,000 1,100,000 900,000 900,000 700,000 800,000 900,000                   
      net income attributable to minerals technologies inc.
    		43,000,000 45,400,000 -144,000,000 54,000,000 46,700,000 19,700,000 46,700,000 39,700,000 -19,200,000 26,600,000 37,000,000 19,800,000 13,400,000 44,900,000 44,100,000 41,200,000 41,400,000 39,900,000 31,100,000 28,300,000 14,400,000 26,600,000 39,100,000 43,100,000 41,900,000 44,100,000 39,900,000 41,700,000 43,000,000 34,600,000 36,700,000 41,600,000 21,200,000 33,900,000 29,200,000 26,600,000 35,100,000 21,300,000 37,000,000 18,500,000 15,615,000 22,589,000 21,864,000 17,120,000 18,756,000   18,032,000    15,781,000    15,369,000  8,900,000 
      earnings per share:
    		                                                          
      basic:
    		                                                          
      diluted:
    		                                                          
      cash dividends declared per common share
    		0.11 0.11 0.11 0.11 0.1 0.1 0.1 0.1 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.038 0.05 0.05 0.05  0.05 0.05 0.038 0.05 0.05 0.05 0.038 0.05 0.05 0.05 0.038 0.05 
      shares used in computation of earnings per share:
    		                                                          
      basic
    		31.3 31.6 31.9 -0.1 32.1 32.2 32.3  32.5 32.5 32.5 -0.1 32.5 32.8 33.1 -0.1 33.5 33.8  34.1 34.1 35.2 35.2  35.3 35.3 35.4 35.3 35.1 35 0.1 34.9 34.8 34.8 34.7 34.7 34.7  34.5 34.5 34,420 8,700.75 34,615 34,799 34,996  17,724 17,718 4,532 17,928 18,177 18,276 4,667.25 18,536 18,700 18,766 4,680 18,730 
      diluted
    		31.3 31.6 31.9 -0.1 32.3 32.4 32.4  32.5 32.6 32.5 -0.1 32.6 32.9 33.2 -0.1 33.8 34  34.1 34.1 35.3 35.3  35.6 35.6 35.7 35.6 35.6 35.6 0.1 35.3 35.1 34.9 35 35 34.9  34.8 34.8 34,680 8,763.5 34,881 35,031 35,253  17,790 17,800 4,560.5 18,019 18,290 18,415 4,682.25 18,600 18,749 18,835 4,680 18,786 
      benefit from litigation reserve
    		  215,000,000                                                        
      benefit from credit losses
    		     30,000,000                                                     
      impairment of assets
    		        71,700,000                                                2,315,000  
      acquisition-related expenses
    		         200,000 100,000     2,100,000 1,500,000                                          
      other non-operating income (deductions)
    		   -1,100,000 -3,100,000   -475,000 600,000   -1,800,000 -400,000 -1,200,000  5,300,000 -100,000    -200,000 -2,400,000    3,100,000 -2,700,000 -1,700,000 -1,200,000 -500,000 2,100,000 -600,000 600,000 1,700,000 2,800,000 -200,000 3,200,000 1,300,000 900,000 -300,000                   
      benefit from taxes on income
    		     15,600,000 13,900,000   7,500,000 10,500,000 6,300,000 3,200,000 11,400,000 11,200,000 9,000,000 8,900,000 8,900,000 6,800,000 7,000,000 900,000 5,100,000 9,300,000 7,325,000 9,700,000 10,300,000 9,300,000 12,100,000 13,400,000 10,100,000 8,600,000 11,500,000 4,500,000 10,700,000 8,400,000 5,300,000 12,100,000 6,000,000 14,400,000 3,400,000 7,003,000 9,296,000 8,952,000 8,221,000 7,700,000  8,469,000 7,786,000 5,421,500 7,387,000 7,112,000 7,187,000    6,901,000   
      other non-operating (deductions) income
    		      -200,000    -1,100,000    -400,000                                            
      debt extinguishment expenses
    		            -6,900,000                                              
      non-cash pension settlement charge
    		           -1,800,000 -200,000 -1,500,000  1,200,000 -800,000  -1,000,000 -1,100,000 -4,300,000                                      
      acquisition related transaction and integration costs
    		           1,175,000 500,000 2,600,000 1,600,000            400,000 500,000 800,000 1,500,000 2,900,000 1,900,000 1,600,000 1,600,000 2,400,000 2,700,000 3,400,000 2,400,000 4,200,000 7,300,000                   
      litigation costs
    		           8,150,000 31,100,000 1,500,000                                             
      consolidated net income
    		           21,300,000 14,600,000 45,500,000 44,900,000 42,100,000 42,400,000 41,000,000 32,000,000 29,300,000 14,900,000 27,600,000 40,000,000 44,000,000 42,900,000 45,200,000 41,100,000 42,900,000 43,800,000 35,600,000 37,500,000 42,500,000 22,300,000 34,800,000 30,300,000 27,500,000 36,000,000 22,000,000 37,800,000 19,400,000 16,279,000 23,558,000 22,550,000 17,739,000 19,604,000  20,239,000 18,608,000 20,064,000 16,344,000 17,156,000 16,690,000 16,696,000 17,469,000 19,633,000 16,102,000  9,813,000 
      income attributable to minerals technologies inc.
    		           0.78 0.41 1.37                                             
      income from operations before tax and equity in earnings
    		              56,000,000 50,100,000 50,500,000 49,400,000 38,600,000 35,800,000 14,600,000 32,200,000 49,200,000                                    
      income from operations attributable to minerals technologies inc.
    		              1.33 0.915 1.24 1.18 0.595 0.83 0.42 0.76 1.11                                    
      other non-operating income
    		                 500,000                                         
      product sales
    		                  415,000,000 375,000,000 339,500,000 438,000,000 417,400,000 427,200,000 444,900,000 445,000,000 412,200,000 405,400,000 396,200,000 386,300,000 381,000,000 379,700,000 407,000,000 384,400,000 410,100,000 414,100,000 394,700,000 439,900,000 458,100,000 372,500,000                   
      service revenue
    		                  16,800,000 13,300,000 17,700,000 25,800,000 20,300,000 20,300,000 19,200,000 19,700,000 19,100,000 19,000,000 17,900,000 18,700,000 20,300,000 19,800,000 20,000,000 25,800,000 40,900,000 49,300,000 58,600,000 76,100,000 85,400,000 48,600,000                   
      total net sales
    		                  431,800,000 388,300,000 357,200,000 463,800,000 437,700,000 447,500,000 464,100,000 464,700,000 431,300,000 424,400,000 414,100,000 405,000,000 401,300,000 399,500,000 427,000,000 410,200,000 451,000,000 463,400,000 453,300,000 516,000,000 543,500,000 421,100,000                   
      cost of service revenue
    		                  11,600,000 9,000,000 11,700,000 17,800,000 14,000,000 13,800,000 12,800,000 13,500,000 12,800,000 12,200,000 11,700,000 12,300,000 13,000,000 12,300,000 14,700,000 19,900,000 29,700,000 36,600,000 43,800,000 54,100,000 60,700,000 33,300,000                   
      total cost of sales
    		                  320,500,000 289,900,000 268,300,000 351,800,000 328,000,000 334,700,000 344,900,000 348,800,000 317,800,000 305,200,000 294,400,000 291,300,000 289,900,000 284,300,000 305,900,000 297,500,000 332,100,000 337,200,000 336,700,000 383,600,000 398,500,000 318,400,000                   
      acquisition-related transaction and integration costs
    		                       425,000 300,000 1,000,000                                 
      debt modification costs and fees
    		                             -3,900,000                             
      pension settlement costs
    		                       -900,000 -3,600,000                                  
      income before benefit from taxes and equity in earnings
    		                       38,900,000 52,000,000  49,200,000   45,500,000    45,200,000   47,700,000                      
      income from continuing operations attributable to mti
    		                       0.893 1.19 1.25  1.18 1.23  1.04 1.19 0.61  0.84 0.77  0.62 1.07 0.48 0.45 0.66 0.63 0.63            0.82  0.46 
      income from continuing operations before benefit from taxes and equity in earnings
    		                         54,400,000  54,600,000 57,100,000  45,600,000 53,300,000 26,200,000  38,200,000 32,300,000  27,300,000 51,700,000 20,800,000                   
      basic earnings per share attributable to mti
    		                          1.13   0.99    0.97 0.84 0.77 1.01 0.62 1.07 0.53 0.45 0.65 0.63 0.49         0.86 0.9 1.01 0.82  0.47 
      diluted earnings per share attributable to mti
    		                          1.12   0.97    0.97 0.83 0.76 1.01 0.6 1.06 0.53 0.45 0.65 0.63 0.49         0.86 0.9 1.01 0.82  0.47 
      restructuring and other changes
    		                            200,000                              
      restructuring charges
    		                             300,000                             
      extinguishment of debt costs and fees
    		                                   -4,500,000                       
      restructuring and other charges
    		                                28,800,000 900,000 10,500,000 16,800,000  31,400,000 5,800,000 6,000,000                   
      amortization expense of intangible assets acquired
    		                                  2,000,000 1,900,000 1,900,000 1,900,000 1,900,000 1,000,000                   
      income from continuing operations, net of tax
    		                                  30,300,000 27,500,000  21,900,000 37,600,000 17,600,000 16,271,000 23,598,000 22,571,000 22,686,000         13,301,000 17,469,000 19,633,000 16,102,000  9,534,000 
      income from discontinued operations, net of tax
    		                                     100,000 200,000 1,800,000 8,000                 279,000 
      income from discontinued operations attributable to mti
    		                                       0.05              0    0.01 
      premium on early extinguishment of debt
    		                                       -5,800,000                   
      acquisition related transaction costs
    		                                        5,101,000                  
      non-operating income (deductions)
    		                                        -310,000    168,000        291,000  535,000    
      income from continuing operations before benefit from taxes
    		                                        23,274,000 22,704,000 31,523,000 30,907,000 27,304,000  28,708,000 26,394,000 17,969,000 23,731,000 24,268,000 23,877,000 18,957,250 24,779,000 28,047,000 23,003,000  12,108,000 
      non-operating deductions
    		                                                          
      less: net income attributable to non-controlling interests
    		                                            848,000   576,000    909,000    733,000   
      earnings per share:
    		                                                          
      basic
    		                                            0.54  1.11 1.02 0.66 0.88 0.9 0.86       
      diluted
    		                                            0.53  1.11 1.01 0.655 0.87 0.9 0.86       
      restructuring and other costs
    		                                              0 0  240,000 0 230,000 -65,000  13,000 852,000 10,479,000 1,443,000 
      net income attribute to minerals technologies inc.
    		                                              19,715,000  11,970,500 15,688,000 16,413,000  12,757,500 16,702,000 18,959,000    
      earnings from continuing operations attributable to mti
    		                                                    0.683 0.9 1.01    
      provision
    		                                                         2,574,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.