ESCO TECHNOLOGIES INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.10B | $919.1M | $855.8M | $857.5M | $715.4M | $730.5M | $726.0M | $771.6M |
| Cost of Revenue | $634.3M | $530.6M | $502.7M | $525.5M | $445.0M | $458.3M | $438.0M | $419.7M |
| Gross Profit | $461.1M | $388.6M | $353.1M | $332.0M | $270.4M | $272.2M | $288.0M | $351.9M |
| Gross Margin | 42.1% | 42.3% | 41.3% | 38.7% | 37.8% | 37.3% | 39.7% | 45.6% |
| Operating Expenses | ||||||||
| Research & Development | $23.0M | $12.0M | $13.0M | $12.3M | $15.4M | $13.3M | $12.1M | $10.9M |
| SG&A Expense | $234.6M | $208.2M | $203.5M | $195.1M | $167.5M | $159.5M | $162.7M | $153.1M |
| Operating Income | $170.4M | $146.2M | $119.1M | $111.3M | $82.9M | $43.1M | $106.0M | $81.1M |
| Operating Margin | 15.6% | 15.9% | 13.9% | 13.0% | 11.6% | 5.9% | 14.6% | 10.5% |
| Interest Expense | $17.5M | $15.2M | $8.8M | $4.9M | $2.2M | $6.7M | $8.1M | — |
| Pretax Income | $152.9M | $131.0M | $110.4M | $106.4M | $80.7M | $36.4M | $97.9M | $81.1M |
| Income Tax Expense | $36.6M | $28.3M | $24.7M | $24.1M | $17.2M | $13.5M | $20.4M | $-5.2M |
| Net Income | $299.2M | $101.9M | $92.5M | $82.3M | $63.5M | $99.4M | $81.0M | $92.1M |
| Net Margin | 27.3% | 11.1% | 10.8% | 9.6% | 8.9% | 13.6% | 11.2% | 11.9% |
| EPS (Basic) | $11.59 | $3.95 | $3.59 | $3.17 | $2.44 | $3.82 | $3.12 | $3.56 |
| EPS (Diluted) | $11.55 | $3.94 | $3.58 | $3.16 | $2.42 | $3.81 | $3.10 | $3.54 |
| Shares Outstanding (Basic) | 25.8M | 25.8M | 25.8M | 25.9M | 26.0M | 26.0M | 25.9M | 25.9M |
| Shares Outstanding (Diluted) | 25.9M | 25.9M | 25.9M | 26.1M | 26.2M | 26.1M | 26.1M | 26.1M |
| Dividends Per Share | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 |