MSA SAFETY INC
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $503.3M | $463.6M | $510.9M | $468.4M | $474.1M | $421.3M | $499.7M | $432.7M |
| Cost of Revenue | $254.0M | $244.1M | $271.5M | $250.8M | $253.4M | $227.9M | $265.3M | $225.2M |
| Gross Profit | $249.3M | $219.6M | $239.4M | $217.6M | $220.7M | $193.4M | $234.4M | $207.5M |
| Gross Margin | 49.5% | 47.4% | 46.9% | 46.5% | 46.6% | 45.9% | 46.9% | 47.9% |
| Operating Expenses | ||||||||
| Research & Development | $19.2M | $16.4M | $16.2M | $16.5M | $17.0M | $15.7M | $16.8M | $16.7M |
| SG&A Expense | $114.1M | $107.7M | $105.4M | $102.9M | $112.1M | $94.0M | $100.4M | $95.1M |
| Operating Income | $112.0M | $93.0M | $113.9M | $94.3M | $85.9M | $77.8M | $117.6M | $91.5M |
| Operating Margin | 22.2% | 20.1% | 22.3% | 20.1% | 18.1% | 18.5% | 23.5% | 21.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $111.4M | $93.0M | $113.2M | $92.5M | $82.7M | $77.9M | $116.8M | $88.2M |
| Income Tax Expense | $25.2M | $21.7M | $26.3M | $22.8M | $20.0M | $18.3M | $28.9M | $21.5M |
| Net Income | $86.2M | $71.3M | $86.9M | $69.6M | $62.8M | $59.6M | $87.9M | $66.6M |
| Net Margin | 17.1% | 15.4% | 17.0% | 14.9% | 13.2% | 14.1% | 17.6% | 15.4% |
| EPS (Basic) | $2.23 | $1.83 | $2.22 | $1.78 | $1.60 | $1.51 | $2.23 | $1.69 |
| EPS (Diluted) | $2.23 | $1.83 | $2.21 | $1.77 | $1.59 | $1.51 | $2.22 | $1.69 |
| Shares Outstanding (Basic) | 38.6M | 38.9M | 39.2M | 39.2M | 39.3M | 39.3M | 39.4M | 39.4M |
| Shares Outstanding (Diluted) | 38.7M | 39.0M | 39.3M | 39.3M | 39.4M | 39.5M | 39.5M | 39.5M |
| Dividends Per Share | $0.54 | $0.53 | $0.53 | $0.53 | $0.53 | $0.51 | $0.51 | $0.51 |