image
Basic Materials - Chemicals - Specialty - NYSE - US
$ 52.42
-1.06 %
$ 1.66 B
Market Cap
-67.21
P/E
INCOME STATEMENT
2.12 B REVENUE
-2.37%
286 M OPERATING INCOME
2.36%
171 M NET INCOME
103.21%
EFFICIENCY
Earnings Waterfall Minerals Technologies Inc.
image
Revenue 2.12 B
Cost Of Revenue 1.57 B
Gross Profit 548 M
Operating Expenses 261 M
Operating Income 286 M
Other Expenses 116 M
Net Income 171 M
3b3b2b2b2b2b1b1b500m500m002b(2b)548m(261m)287m(116m)171mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991
REVENUE
Revenue 2 118.5 2 169.9 2 125.5 1 858.3 1 594.8 1 791.0 1 807.6 1 675.7 1 638.0 1 797.6 1 725.0 1 018.2 1 005.6 1 044.9 1 002.4 907.3 1 112.2 1 077.7 1 059.3 995.8 923.7 813.7 752.7 684.4 670.9 637.5 609.2 602.3 556.0 524.5 472.6 428.3 394.0 359.3
GROSS PROFIT
Cost Of Revenue 1 570.8 1 662.8 1 660.5 1 411.8 1 189.4 1 350.4 1 346.2 1 208.5 1 177.6 1 326.6 1 289.6 784.5 786.2 832.7 793.2 751.5 891.7 845.1 838.0 784.8 709.0 615.7 568.0 502.5 416.7 379.9 363.4 371.7 350.1 335.3 299.5 269.3 256.9 236.1
Gross Profit 547.7 507.1 465.0 446.5 405.4 440.6 461.4 467.2 460.4 471.0 435.4 233.6 219.4 212.2 209.2 155.8 220.5 232.6 221.3 211.0 214.6 198.0 184.7 181.9 254.2 257.6 245.8 230.6 205.9 189.2 173.1 159.0 137.1 123.2
OPERATING INCOME
Operating Expenses 261.2 214.5 212.5 205.7 196.4 207.8 201.3 206.1 203.2 213.7 204.3 106.8 109.3 111.4 110.1 111.0 124.9 225.1 136.4 129.2 123.4 117.5 103.8 97.9 164.5 160.2 153.3 150.4 138.4 130.5 120.5 112.6 101.5 96.3
Selling, General and Administrative Expenses 209.2 206.0 192.1 186.2 176.5 187.5 178.6 182.4 179.4 182.3 175.1 86.7 89.2 92.1 90.5 91.1 101.9 104.6 106.4 100.4 94.4 89.1 80.4 74.4 77.4 76.5 79.2 77.1 72.5 70.5 84.7 79.1 73.0 71.6
Research and Development Expenses 23.0 21.2 20.4 19.5 19.9 20.3 22.7 23.7 23.8 23.6 24.4 20.1 20.2 19.3 19.6 19.9 23.1 26.3 30.0 29.1 29.0 25.1 22.7 23.5 26.3 25.0 21.0 20.4 19.7 19.7 0 0 0 0
Operating Income 286.5 279.9 152.3 141.5 103.2 128.1 255.9 242.7 220.9 200.3 168.8 126.9 110.0 100.3 98.3 (17.1) 82.0 (8.5) 84.9 81.8 89.1 77.2 80.9 80.6 89.7 97.4 92.5 80.2 67.5 58.7 52.6 46.4 35.6 26.9
PRE-TAX INCOME
Interest Income Expense 56.4 64.1 47.3 40.6 38.2 45.5 48.0 43.4 54.4 60.9 41.8 3.3 3.2 3.3 3.3 3.5 5.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (62.9) (172.2) 4.4 (38.5) 34.8 (51.4) (51.8) (53.5) (53.6) (67.7) (45.8) (3.2) (3.0) 0.6 0.6 (6.1) 0.3 (3.0) (5.9) (3.8) (6.6) (4.9) (6.9) (9.6) (6.9) (6.4) (7.8) (6.8) (4.9) (0.3) (3.1) (2.9) (1.5) (1.2)
Pre-Tax Income 223.6 107.7 156.7 202.3 138.0 157.3 204.1 190.9 170.3 132.6 123.0 123.7 107.0 97.7 98.8 (23.1) 82.3 (11.5) 79.6 78.3 84.6 72.3 74.0 70.9 77.9 91.0 84.6 73.4 62.6 58.4 49.5 43.5 34.1 25.7
NET INCOME
Tax Provision 59.4 23.7 32.1 36.6 24.4 22.8 34.4 (6.6) 35.3 22.8 30.8 34.5 30.8 27.5 29.0 (5.4) 24.1 11.3 24.6 23.3 24.3 4.1 20.2 21.1 23.7 28.9 27.4 23.1 19.5 18.9 16.2 14.5 9.9 5.7
Net Income 167.1 84.1 122.2 164.4 112.4 132.7 169.0 195.1 133.4 107.9 92.4 80.3 74.1 67.5 66.9 (23.8) 65.3 (63.5) 50.0 53.3 58.6 70.1 53.8 49.8 54.2 62.1 57.2 50.3 43.1 39.5 33.3 29.0 25.6 20.0
EPS 5.21 2.59 3.74 4.89 3.29 3.79 4.79 5.54 3.82 3.11 2.68 2.32 2.1 1.87 1.8 0.64 1.73 1.65 1.27 1.22 1.43 1.2 1.33 1.27 1.33 1.45 1.29 1.12 0.96 0.88 0.74 0.63 0.51 0.4