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Minerals Technologies MTX Consumer And Specialties — Operating Income

Other segment segments

Engineered Solutions
$39.3M+17.0%

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Other financials

Income statement

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Revenue$546.9M+11.2%
Gross profit$131.1M+9.6%
Operating income$58.7M+137%
Net income$36.2M+125%
EPS (diluted)$1.17+126%

Balance sheet

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Cash & equivalents$315.9M+3.0%
Total debt$960.0M-2.0%
Total equity$1.7B+8.1%
Total assets$3.5B+1.9%

Cash flow

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Operating cash flow$32.1M+830%
CapEx$23.1M+26.2%
Free cash flow$9.0M+140%

Valuation

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Market cap$2.34B+30.3%
Enterprise value$2.99B+21.4%
P/S1.1×+0.2×

Profitability

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Gross margin24.9%-0.7pp
Operating margin12.5%+10.0pp
Net margin-0.1%-7.3pp
FCF margin5.6%+1.5pp

Returns & leverage

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Return on equity-0.1%-9.4pp
Debt / equity0.6×-0.1×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Minerals Technologies in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Minerals Technologies’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 3:12 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000891014-26-000108
(in millions of dollars)Three Months Ended / Apr. 5, 2026 / Consumer & / SpecialtiesThree Months Ended / Apr. 5, 2026 / Engineered / SolutionsThree Months Ended / Apr. 5, 2026 / TotalThree Months Ended / Mar. 30, 2025 / Consumer & / SpecialtiesThree Months Ended / Mar. 30, 2025 / Engineered / SolutionsThree Months Ended / Mar. 30, 2025 / Total
Net sales$$296.6$250.3$546.9$268.3$223.5491.8
Cost of goods sold240.8175.0415.8215.8156.4372.2
Segment production margin55.875.3131.152.567.1119.6
Marketing and administrative expenses19.933.353.219.130.349.4
Research and development expenses3.42.76.13.42.45.8
Restructuring and other items---2.50.83.3
Segment income from operations$$32.5$39.3$71.8$27.5$33.661.1

ITEM 1. Financial Statements

FAQ

What is Minerals Technologies's consumer and specialties — operating income?
Minerals Technologies (MTX) reported consumer and specialties — operating income of $32.5M in Q1 2026.
How has Minerals Technologies's consumer and specialties — operating income changed year-over-year?
Minerals Technologies's consumer and specialties — operating income increased by 18.2% year-over-year, from $27.5M to $32.5M.
What is the long-term trend for Minerals Technologies's consumer and specialties — operating income?
Over 4 years (2021 to 2025), Minerals Technologies's consumer and specialties — operating income has grown at a 0.9% compound annual growth rate (CAGR), from $119.5M to $124M.
What does consumer and specialties — operating income mean?
Measures the profitability of the Consumer and Specialties segment after deducting all operating expenses, including cost of goods sold, SG&A, and R&D. It is the key metric for assessing the core operational performance and health of the business segment.

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