MINERALS TECHNOLOGIES INCMTXEarnings & Financial Report
Compass Minerals International, Inc is an American public company that, through its subsidiaries, is a leading producer of minerals, including salt, magnesium chloride and sulfate of potash. Based in Overland Park, Kansas; the company provides bulk treated and untreated highway deicing salt to customers in North America and the United Kingdom and plant nutrition products to growers worldwide. Compass Minerals also produces consumer deicing and water conditioning products, consumer and commerc...
Revenue
$524.7M
Gross Profit
$135.2M
Operating Profit
$76.6M
Net Profit
$46.7M
Gross Margin
25.8%
Operating Margin
14.6%
Net Margin
8.9%
YoY Growth
-4.9%
EPS
$1.45
Financial Flow
MINERALS TECHNOLOGIES INC Q3 2024 Financial Summary
MINERALS TECHNOLOGIES INC reported revenue of $524.7M (down 4.9% YoY) for Q3 2024, with a net profit of $46.7M (up 75.6% YoY) (8.9% margin). Cost of goods sold was $389.5M, operating expenses totaled $58.6M.
Key Financial Metrics
| Total Revenue | $524.7M |
|---|---|
| Net Profit | $46.7M |
| Gross Margin | 25.8% |
| Operating Margin | 14.6% |
| Report Period | Q3 2024 |
Revenue Breakdown
MINERALS TECHNOLOGIES INC Q3 2024 revenue of $524.7M breaks down across 4 segments, led by High Temperature Technologies at $174.8M (33.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| High Temperature Technologies | $174.8M | 33.3% |
| Specialty Additives | $149.4M | 28.5% |
| Household And Personal Care | $130.9M | 24.9% |
| Environmental And Infrastructure | $69.6M | 13.3% |
MINERALS TECHNOLOGIES INC Revenue by Segment — Quarterly Trend
MINERALS TECHNOLOGIES INC revenue by segment across the last 4 reported quarters, showing how each business line (such as High Temperature Technologies and Specialty Additives) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| High Temperature Technologies | $178.0M | $178.9M | $178.4M | $169.4M |
| Specialty Additives | $141.8M | $147.6M | $150.3M | $145.2M |
| Household And Personal Care | $132.5M | $129.8M | $127.4M | $123.1M |
| Environmental And Infrastructure | $67.2M | $76.1M | $72.8M | $54.1M |
MINERALS TECHNOLOGIES INC Annual Revenue by Year
MINERALS TECHNOLOGIES INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $2.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $2.1B |
| 2024 | $2.1B |
MINERALS TECHNOLOGIES INC Quarterly Revenue & Net Profit History
MINERALS TECHNOLOGIES INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $519.5M | +0.3% | $37.2M | 7.2% |
| Q3 2025 | $532.4M | +1.5% | $43.0M | 8.1% |
| Q2 2025 | $528.9M | -2.3% | $45.4M | 8.6% |
| Q1 2025 | $491.8M | -8.0% | $-144.0M | -29.3% |
| Q4 2024 | $518.1M | -5.4% | $54.0M | 10.4% |
| Q3 2024 | $524.7M | -4.9% | $46.7M | 8.9% |
| Q2 2024 | $541.2M | -0.9% | $19.7M | 3.6% |
| Q1 2024 | $534.5M | — | $46.7M | 8.7% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $534.5M | $541.2M | $524.7M | $518.1M | $491.8M | $528.9M | $532.4M | $519.5M |
| YoY Growth | N/A | -0.9% | -4.9% | -5.4% | -8.0% | -2.3% | 1.5% | 0.3% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.34B | $3.35B | $3.39B | $3.39B | $3.40B | $3.45B | $3.46B | $3.47B |
| Liabilities | $1.64B | $1.65B | $1.65B | $1.61B | $1.77B | $1.77B | $1.75B | $1.72B |
| Equity | $1.66B | $1.66B | $1.71B | $1.75B | $1.60B | $1.65B | $1.68B | $1.71B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $55.9M | $50.1M | $60.0M | $70.4M | $-4.4M | $62.9M | $70.9M | $64.3M |