Curtiss Wright Income Statement (2009-2025) | CW

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Income Statement	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	435.75M	502.78M	441.77M	462.17M	465.81M	523.38M	450.80M	506.35M	509.12M	550.48M	501.66M	526.39M	479.22M	590.45M	494.39M	524.14M	511.38M	588.17M	542.96M	569.20M	558.38M	572.59M	546.20M	545.19M	525.53M	588.75M	503.51M	532.77M	507.09M	565.57M	523.59M	567.65M	567.90M	611.88M	547.52M	620.30M	595.39M	648.62M	578.31M	639.00M	614.88M	655.77M	601.23M	550.05M	571.61M	668.44M	597.06M	621.50M	620.62M	661.59M	559.46M	609.36M	630.54M	757.66M	630.86M	704.40M	724.33M	785.79M	713.17M	784.79M	798.92M	824.31M	805.64M	876.58M	869.17M
Cost of Revenue	293.44M	329.90M	303.79M	307.78M	310.10M	326.58M	307.03M	340.09M	341.79M	368.80M	342.39M	362.38M	337.81M	168.32M	408.98M	400.01M	333.73M	375.80M	358.35M	370.97M	365.05M	372.25M	355.10M	362.84M	340.04M	364.44M	331.60M	347.39M	322.62M	372.63M	356.66M	372.64M	360.40M	380.54M	366.33M	393.80M	372.88M	407.57M	381.44M	408.95M	388.80M	410.02M	400.65M	364.02M	358.79M	426.64M	387.30M	396.78M	383.61M	405.27M	358.06M	380.84M	398.33M	465.18M	409.45M	444.82M	442.86M	481.06M	459.41M	500.69M	500.65M	506.88M	513.18M	550.42M	541.70M
Gross Profit	142.31M	172.87M	137.98M	154.38M	155.72M	173.67M	143.77M	164.18M	167.33M	181.67M	159.27M	164.01M	141.42M	194.05M	165.73M	182.39M	178.67M	209.06M	184.61M	198.23M	193.33M	200.34M	191.10M	182.35M	185.49M	224.31M	171.90M	185.38M	184.48M	208.72M	166.94M	195.01M	207.50M	231.34M	181.19M	226.50M	222.52M	241.05M	196.87M	230.04M	226.08M	245.75M	200.58M	186.03M	212.82M	241.80M	209.76M	224.72M	237.01M	256.32M	201.40M	228.51M	232.21M	292.48M	221.41M	259.57M	281.47M	304.73M	253.75M	284.10M	298.26M	317.43M	292.46M	326.16M	327.47M
Operating items
Research & Development	13.82M	14.50M	13.84M	13.84M	13.22M	13.24M	13.60M	15.13M	17.70M	15.68M	15.35M	15.35M	13.27M	10.39M	17.61M	14.85M	14.69M	18.18M	16.88M	17.36M	16.91M	16.69M	15.26M	15.32M	15.05M	15.20M	15.16M	15.24M	14.07M	14.96M	15.59M	15.79M	14.83M	15.19M	15.94M	15.05M	14.24M	19.29M	17.24M	18.90M	18.36M	18.02M	18.31M	18.27M	17.59M	20.65M	21.86M	23.19M	21.62M	21.81M	20.55M	23.87M	17.39M	19.03M	22.02M	20.21M	23.46M	20.07M	22.98M	22.15M	20.73M	25.78M	23.02M	23.31M	23.41M
Selling, General & Administrative	66.87M	72.68M	65.24M	68.60M	66.85M	72.98M	63.89M	71.59M	72.60M	80.46M	75.89M	75.23M	76.77M	41.17M	91.28M	85.05M	66.54M	85.35M	74.07M	76.61M	71.56M	76.05M	71.91M	72.48M	76.38M	69.54M	69.85M	72.93M	67.56M	55.24M	74.19M	70.44M	71.00M	76.77M	69.23M	76.70M	80.87M	79.66M	76.11M	74.77M	74.01M	76.52M	76.66M	76.61M	77.25M	72.77M	73.23M	77.38M	79.00M	96.53M	87.60M	76.13M	75.35M	85.01M	88.34M	92.31M	91.40M	87.66M	94.05M	95.01M	92.03M	92.41M	99.03M	104.07M	96.45M
Restructuring Costs																																											1.58M	10.61M	8.54M	10.96M														2.92M	3.28M	8.25M	1.29M	0.71M	0.80M
Other Operating Expenses																																																			-4.65M
Operating Expenses	80.69M	87.18M	79.08M	82.44M	80.07M	86.22M	77.49M	86.72M	90.31M	96.14M	91.23M	90.58M	90.04M	51.55M	108.89M	99.90M	81.23M	103.54M	90.95M	93.97M	88.47M	92.74M	87.17M	87.80M	91.43M	84.75M	85.01M	88.16M	81.63M	70.20M	89.78M	86.22M	85.83M	91.95M	85.17M	91.76M	95.11M	98.95M	93.35M	93.67M	92.37M	94.54M	96.55M	105.48M	103.38M	104.39M	95.09M	100.57M	100.62M	118.35M	108.15M	100.00M	92.74M	104.04M	110.37M	112.53M	114.86M	107.73M	117.03M	120.08M	116.05M	126.44M	123.33M	128.09M	120.66M
Operating Income	36.22M	58.20M	31.08M	43.43M	48.09M	44.09M	39.19M	48.93M	46.11M	56.17M	35.56M	40.54M	23.37M	81.93M	38.03M	60.58M	65.63M	72.13M	61.03M	72.16M	74.25M	74.93M	72.83M	65.44M	63.81M	108.53M	57.26M	68.09M	76.57M	94.59M	47.69M	79.73M	92.41M	105.28M	64.50M	102.08M	97.05M	110.00M	72.05M	105.69M	105.57M	120.65M	72.45M	55.35M	84.57M	76.48M	85.07M	94.58M	97.67M	99.81M	60.51M	98.11M	107.58M	157.25M	78.61M	112.78M	132.52M	160.69M	99.96M	128.90M	144.90M	154.84M	129.21M	156.31M	166.25M
EBIT	36.22M	58.20M	31.08M	43.43M	48.09M	44.09M	39.19M	48.93M	46.11M	56.17M	35.56M	40.54M	23.37M	81.93M	38.03M	60.58M	65.63M	72.13M	61.03M	72.16M	74.25M	74.93M	72.83M	65.44M	63.81M	108.53M	57.26M	68.09M	76.57M	94.59M	47.69M	79.73M	92.41M	105.28M	64.50M	102.08M	97.05M	110.00M	72.05M	105.69M	105.57M	120.65M	72.45M	55.35M	84.57M	76.48M	85.07M	94.58M	97.67M	99.81M	60.51M	98.11M	107.58M	157.25M	78.61M	112.78M	132.52M	160.69M	99.96M	128.90M	144.90M	154.84M	129.21M	156.31M	166.25M
Non-operating items
Other Non Operating Income	0.31M	0.35M	0.15M	0.38M	0.09M	-0.05M	0.05M	0.03M	-0.04M	0.82M	0.10M	0.13M	-0.12M	0.01M	0.47M	0.20M	0.29M	0.13M	0.11M	-0.02M	-0.16M	0.43M	0.48M	-0.04M	0.16M	0.01M	0.23M	0.10M	0.48M	11.87M	3.85M	3.73M	4.46M	3.94M	4.68M	3.97M	3.84M	4.10M	5.48M	5.87M	6.36M	6.15M	5.53M	-4.11M	5.42M	2.90M	4.84M	0.44M	3.63M	3.16M	3.00M	4.55M	3.75M	1.43M	7.77M	7.95M	7.02M	7.12M	9.61M	8.56M	10.13M	10.03M	6.03M	10.98M	5.39M
Non Operating Income	0.31M	0.35M	0.15M	0.38M	0.09M	-0.05M	0.05M	0.03M	-0.04M	0.82M	0.10M	0.13M	-0.12M	0.01M	0.47M	0.20M	0.29M	0.13M	0.11M	-0.02M	-0.16M	0.43M	0.48M	-0.04M	0.16M	0.01M	0.23M	0.10M	0.48M	11.87M	3.85M	3.73M	4.46M	3.94M	4.68M	3.97M	3.84M	4.10M	5.48M	5.87M	6.36M	6.15M	5.53M	-4.11M	5.42M	2.90M	4.84M	0.44M	3.63M	3.16M	3.00M	4.55M	3.75M	1.43M	7.77M	7.95M	7.02M	7.12M	9.61M	8.56M	10.13M	10.03M	6.03M	10.98M	5.39M
Net income details
EBT	30.60M	52.88M	25.57M	38.11M	42.36M	39.12M	34.12M	43.98M	41.04M	51.28M	29.18M	34.14M	16.60M	75.30M	29.84M	51.44M	56.22M	62.91M	52.09M	63.15M	65.08M	66.63M	64.32M	56.42M	55.00M	99.45M	47.56M	57.92M	66.57M	95.91M	41.16M	72.71M	86.41M	99.33M	60.98M	96.48M	92.94M	105.84M	70.25M	103.60M	103.97M	118.64M	70.49M	42.73M	80.94M	68.90M	79.95M	84.84M	91.34M	92.82M	53.98M	92.87M	97.33M	145.01M	73.44M	105.74M	127.05M	156.85M	99.00M	126.24M	143.62M	153.19M	125.09M	156.76M	161.15M
Tax Provisions	10.49M	24.50M	9.23M	12.21M	14.57M	11.25M	11.15M	13.90M	9.16M	15.00M	9.34M	11.31M	5.16M	25.34M	8.90M	16.38M	18.28M	17.84M	15.66M	20.14M	20.70M	20.49M	21.10M	16.30M	16.86M	28.69M	14.74M	17.95M	20.64M	25.24M	8.62M	22.06M	22.47M	31.58M	17.33M	21.69M	18.46M	23.00M	14.66M	23.52M	21.46M	29.23M	18.73M	11.71M	16.32M	14.90M	20.48M	23.43M	21.64M	20.57M	13.29M	22.00M	23.56M	35.99M	16.59M	24.74M	30.27M	36.96M	22.50M	26.77M	32.46M	35.34M	23.75M	35.70M	36.32M
Profit After Tax	20.11M	34.85M	16.34M	25.90M	27.78M	36.58M	22.97M	30.76M	34.49M	38.16M	41.31M	22.84M	11.44M	38.49M	22.59M	34.03M	38.08M	47.31M	36.43M	43.01M	44.38M	46.13M	43.22M	40.12M	38.14M	70.76M	32.82M	39.96M	45.93M	70.67M	32.55M	50.65M	63.94M	67.75M	43.64M	74.79M	74.48M	82.83M	55.59M	80.07M	82.51M	89.41M	51.76M	31.02M	64.62M	53.99M	59.47M	61.41M	69.70M	72.25M	40.69M	70.87M	73.77M	109.02M	56.85M	81.00M	96.78M	119.89M	76.50M	99.47M	111.16M	117.85M	101.34M	121.06M	124.83M
Income from Continuing Operations	20.11M	28.38M	16.34M	25.90M	27.78M	27.87M	22.97M	30.08M	31.87M	36.28M	19.84M	22.84M	11.44M	49.96M	20.94M	35.06M	37.94M	45.06M	36.43M	43.01M	44.38M	46.13M	43.22M	40.12M	38.14M	70.76M	32.82M	39.96M	45.93M	70.67M	32.55M	50.65M	63.94M	67.75M	43.64M	74.79M	74.48M	82.83M	55.59M	80.07M	82.51M	89.41M	51.76M	31.02M	64.62M	53.99M	59.47M	61.41M	69.70M	72.25M	40.69M	70.87M	73.77M	109.02M	56.85M	81.00M	96.78M	119.89M	76.50M	99.47M	111.16M	117.85M	101.34M	121.06M	124.83M
Consolidated Net Income	20.11M	28.38M	16.34M	25.90M	27.78M	27.87M	1.55M	1.72M	2.62M	1.88M	21.47M	-0.10M	-0.14M	0.32M	-1.65M	-0.67M	-1.72M	2.61M	-1.27M	-6.62M	-19.34M	-29.38M	-27.23M	-14.38M	-4.26M	-0.91M	32.82M	39.96M	45.93M	-2.05M	32.55M	50.65M	63.94M	67.75M	43.64M	74.79M	74.48M	82.83M	55.59M	80.07M	82.51M	89.41M	51.76M	31.02M	64.62M	53.99M	59.47M	61.41M	69.70M	72.25M	40.69M	70.87M	73.77M	109.02M	56.85M	81.00M	96.78M	119.89M	76.50M	99.47M	111.16M	117.85M	101.34M	121.06M	124.83M
Income towards Parent Company	20.11M	28.38M	16.34M	25.90M	27.78M	27.87M	1.55M	1.72M	2.62M	1.88M	21.47M	-0.10M	-0.14M	0.32M	-1.65M	-0.67M	-1.72M	2.61M	-1.27M	-6.62M	-19.34M	-29.38M	-27.23M	-14.38M	-4.26M	-0.91M	32.82M	39.96M	45.93M	-2.05M	32.55M	50.65M	63.94M	67.75M	43.64M	74.79M	74.48M	82.83M	55.59M	80.07M	82.51M	89.41M	51.76M	31.02M	64.62M	53.99M	59.47M	61.41M	69.70M	72.25M	40.69M	70.87M	73.77M	109.02M	56.85M	81.00M	96.78M	119.89M	76.50M	99.47M	111.16M	117.85M	101.34M	121.06M	124.83M
Net Income towards Common Stockholders	20.11M	28.38M	16.34M	25.90M	27.78M	27.87M	1.55M	1.72M	2.62M	1.88M	21.47M	-0.10M	-0.14M	0.32M	-1.65M	-0.67M	-1.72M	2.61M	-1.27M	-6.62M	-19.34M	-29.38M	-27.23M	-14.38M	-4.26M	-0.91M	32.82M	39.96M	45.93M	-2.05M	32.55M	50.65M	63.94M	67.75M	43.64M	74.79M	74.48M	82.83M	55.59M	80.07M	82.51M	89.41M	51.76M	31.02M	64.62M	53.99M	59.47M	61.41M	69.70M	72.25M	40.69M	70.87M	73.77M	109.02M	56.85M	81.00M	96.78M	119.89M	76.50M	99.47M	111.16M	117.85M	101.34M	121.06M	124.83M
Additional items
EPS (Basic)	0.44	0.76	0.36	0.57	0.61	0.80	0.49	0.67	0.74	0.82	0.88	0.49	0.24	0.82	0.48	0.73	0.81	1.00	0.76	0.90	0.92	0.96	0.91	0.85	0.82	1.56	0.74	0.90	1.04	1.60	0.74	1.15	1.45	1.54	0.99	1.69	1.70	1.91	1.30	1.87	1.93	2.09	1.22	0.75	1.56	1.31	1.45	1.50	1.71	1.84	1.06	1.84	1.92	2.85	1.48	2.11	2.53	3.13	2.00	2.60	2.91	3.10	2.69	3.21	3.34
EPS (Weighted Average and Diluted)	0.44	0.76	0.35	0.56	0.60	0.79	0.49	0.66	0.73	0.81	0.87	0.48	0.24	0.81	0.48	0.72	0.79	0.97	0.74	0.87	0.90	0.94	0.89	0.83	0.80	1.53	0.73	0.88	1.02	1.58	0.73	1.13	1.43	1.52	0.98	1.68	1.68	1.89	1.29	1.86	1.92	2.08	1.21	0.74	1.55	1.30	1.45	1.49	1.70	1.83	1.05	1.83	1.91	2.83	1.48	2.10	2.51	3.11	1.99	2.58	2.89	3.08	2.68	3.19	3.31
Shares Outstanding (Weighted Average)	45.56M	45.61M	45.81M	45.86M	46.07M	46.10M	46.32M	46.42M	46.61M	46.68M	46.69M	46.92M	46.95M	46.78M	46.67M	46.82M	47.07M	47.37M	48.02M	48.19M	48.13M	48.02M	47.78M	47.56M	46.92M	45.72M	44.53M	44.52M	44.42M	44.23M	44.53M	44.25M	44.14M	44.13M	44.15M	44.21M	43.98M	43.79M	42.79M	42.77M	42.73M	42.69M	42.71M	41.65M	41.58M	41.50M	40.94M	40.94M	40.88M	39.24M	38.44M	38.45M	38.39M	38.31M	38.27M	38.34M	38.31M	38.24M	38.21M	38.30M	38.30M	37.95M	37.66M	37.69M	37.68M
Shares Outstanding (Diluted Average)	45.83M		46.16M	46.31M	46.28M		46.97M			47.01M		47.52M	47.49M	47.41M	47.48M	47.51M	48.06M	47.91M	49.13M	49.24M	49.14M	49.08M	48.73M	48.49M	48.11M	47.62M	45.24M	45.20M	45.13M	45.05M	44.86M	44.83M	44.78M	44.76M	44.68M	44.60M	44.51M	44.32M	43.06M	43.04M	43.02M	43.02M	42.77M	42.36M	42.19M	42.00M	41.10M	41.09M	41.04M	40.60M	38.67M	38.66M	38.66M	38.65M	38.52M	38.55M	38.56M	38.53M	38.43M	38.50M	38.45M	38.37M	37.85M	37.90M	37.79M
EBITDA	36.22M	58.20M	31.08M	43.43M	48.09M	44.09M	39.19M	48.93M	46.11M	56.17M	35.56M	40.54M	23.37M	81.93M	38.03M	60.58M	65.63M	72.13M	61.03M	72.16M	74.25M	74.93M	72.83M	65.44M	63.81M	108.53M	57.26M	68.09M	76.57M	94.59M	47.69M	79.73M	92.41M	105.28M	64.50M	102.08M	97.05M	110.00M	72.05M	105.69M	105.57M	120.65M	72.45M	55.35M	84.57M	76.48M	85.07M	94.58M	97.67M	99.81M	60.51M	98.11M	107.58M	157.25M	78.61M	112.78M	132.52M	160.69M	99.96M	128.90M	144.90M	154.84M	129.21M	156.31M	166.25M
Interest Expenses	5.92M	5.66M	5.67M	5.70M	5.82M	4.92M	5.12M	4.97M	5.03M	5.71M	6.48M	6.53M	6.65M	6.64M	8.66M	9.34M	9.70M	9.35M	9.05M	8.99M	9.01M	8.74M	9.00M	8.98M	8.97M	9.09M	9.93M	10.27M	10.49M	10.55M	10.38M	10.75M	10.46M	9.89M	8.20M	9.57M	7.95M	8.26M	7.27M	7.96M	7.95M	8.16M	7.49M	8.52M	9.05M	10.49M	9.96M	10.18M	9.96M	10.15M	9.53M	9.79M	14.00M	13.66M	12.94M	14.99M	12.50M	10.96M	10.57M	11.22M	11.41M	11.68M	10.14M	10.52M	10.48M
Tax Rate	34.27%	46.34%	36.11%	32.05%	34.41%	28.76%	32.69%	31.61%	22.33%	29.25%	32.00%	33.12%	31.06%	33.65%	29.82%	31.84%	32.52%	28.37%	30.06%	31.89%	31.81%	30.76%	32.80%	28.89%	30.65%	28.85%	31.00%	31.00%	31.00%	26.32%	20.93%	30.34%	26.00%	31.79%	28.43%	22.48%	19.86%	21.74%	20.87%	22.71%	20.64%	24.64%	26.57%	27.41%	20.16%	21.63%	25.62%	27.62%	23.69%	22.16%	24.63%	23.69%	24.21%	24.82%	22.59%	23.40%	23.82%	23.57%	22.73%	21.21%	22.60%	23.07%	18.99%	22.78%	22.54%

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Curtiss Wright Income Statement (2009-2025) | CW

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