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Minerals Technologies MTX Total Cost of Revenue

Total Cost of Revenue at other companies

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InnospecIOSP
$329.7M+4.4%
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Perimeter SolutionsPRM
$74.28M+69.3%
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MaterionMTRN
$509.56M+46.0%
Element Solutions logo
Element SolutionsESI
$643.9M+79.5%
Chemours logo
ChemoursCC
$1.31B-2.4%
Entegris logo
EntegrisENTG
$431.1M+3.5%

Segments

By segment

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Consumer And Specialties$240.8M+11.6%
Engineered Solutions$175M+11.9%

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:CostOfGoodsAndServicesSold.

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, except per share data)Three Months Ended / Apr. 5, 2026Three Months Ended / Mar. 30, 2025
Net sales$$546.9491.8
Cost of goods sold415.8372.2
Production margin131.1119.6
Marketing and administrative expenses57.550.6
Research and development expenses6.15.8
Provision for litigation accrual and credit losses-215.0
Restructuring and other items-5.5
Litigation expenses8.82.8

ITEM 1. Financial Statements

FAQ

What is Minerals Technologies's total cost of revenue?
Minerals Technologies (MTX) reported total cost of revenue of $415.8M in Q1 2026.
How has Minerals Technologies's total cost of revenue changed year-over-year?
Minerals Technologies's total cost of revenue increased by 11.7% year-over-year, from $372.2M to $415.8M.
What is the long-term trend for Minerals Technologies's total cost of revenue?
Over 4 years (2021 to 2025), Minerals Technologies's total cost of revenue has grown at a 2.4% compound annual growth rate (CAGR), from $1.41B to $1.55B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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