MSA SAFETY INC

MSA ·Healthcare, Medical Devices, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $1.87B $1.81B $1.79B $1.53B $1.40B $1.35B $1.40B $1.36B
Cost of Revenue $1.00B $947.7M $935.5M $854.1M $784.8M $752.7M $763.4M $746.2M
Gross Profit $871.1M $860.4M $852.1M $673.8M $615.3M $595.5M $638.6M $611.9M
Gross Margin 46.5% 47.6% 47.7% 44.1% 43.9% 44.2% 45.6% 45.1%
Operating Expenses
Research & Development $65.3M $66.5M $68.0M $57.0M $57.8M $58.3M $57.8M $52.7M
SG&A Expense $414.3M $394.7M $396.6M $338.9M $332.9M $290.3M $330.5M $324.8M
Operating Income $371.8M $389.2M $231.3M $239.1M $22.8M $171.9M $188.2M $173.5M
Operating Margin 19.8% 21.5% 12.9% 15.7% 1.6% 12.7% 13.4% 12.8%
Interest Expense $46.7M $21.7M $10.8M $9.4M $13.6M $18.9M
Pretax Income $366.4M $375.0M $206.7M $238.5M $23.6M $168.1M $185.8M $162.3M
Income Tax Expense $87.5M $90.0M $148.1M $58.9M $1.8M $43.0M $46.5M $37.2M
Net Income $278.9M $285.0M $58.6M $179.6M $21.3M $124.1M $138.0M $124.2M
Net Margin 14.9% 15.8% 3.3% 11.8% 1.5% 9.2% 9.8% 9.1%
EPS (Basic) $7.11 $7.24 $1.49 $4.58 $0.54 $3.19 $3.56 $3.23
EPS (Diluted) $7.09 $7.21 $1.48 $4.56 $0.54 $3.15 $3.52 $3.18
Shares Outstanding (Basic) 39.2M 39.4M 39.3M 39.2M 39.2M 38.9M 38.7M 38.4M
Shares Outstanding (Diluted) 39.3M 39.5M 39.5M 39.4M 39.4M 39.3M 39.2M 39.0M
Dividends Per Share $2.10 $2.00 $1.87 $1.82 $1.75 $1.71 $1.64
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