MSA Safety Income Statement (2009-2026) | MSA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	341.29M	340.20M	410.27M	330.69M	372.31M	381.69M	443.25M	398.26M	447.30M	446.73M	495.36M	413.30M	462.46M	432.68M	499.70M	421.34M	474.12M	468.44M	510.91M	463.63M
Cost of Revenue (Quarter)	188.29M	190.76M	232.14M	187.91M	207.91M	212.30M	246.00M	216.86M	233.50M	227.97M	257.17M	217.77M	239.43M	225.22M	265.27M	227.94M	253.41M	250.83M	271.52M	244.05M
Gross Profit (Quarter)	153.00M	149.44M	178.12M	142.78M	164.40M	169.40M	197.25M	181.40M	213.80M	218.76M	238.18M	195.53M	223.03M	207.46M	234.43M	193.40M	220.71M	217.62M	239.39M	219.58M
Operating items
Research & Development (Quarter)	13.97M	14.95M	15.64M	13.33M	15.27M	14.42M	13.99M	15.23M	15.99M	17.68M	19.08M	15.92M	17.07M	16.71M	16.83M	15.67M	17.00M	16.52M	16.16M	16.36M
Selling, General & Administrative (Quarter)	83.43M	87.45M	86.52M	78.55M	86.08M	82.75M	91.49M	91.09M	96.34M	102.17M	107.04M	94.15M	105.08M	95.10M	100.38M	93.97M	112.08M	102.85M	105.36M	107.68M
Restructuring Costs (Quarter)	7.10M	3.90M	4.16M	2.20M	0.06M	0.90M	4.87M	1.75M	3.40M	3.29M	1.49M	3.02M	1.50M	1.18M	0.70M	1.92M	0.50M	0.06M	1.43M	2.30M
Other Operating Expenses (Quarter)								-129.21M			-129.20M
Operating Expenses (Quarter)	104.50M	106.30M	106.33M	94.08M	101.40M	98.07M	110.35M	108.07M	115.73M	123.14M	127.62M	113.09M	123.64M	112.99M	117.91M	111.56M	129.57M	119.43M	122.94M	126.34M
Operating Income (Quarter)	35.13M	32.40M	-88.84M	42.67M	61.54M	64.31M	70.62M	-60.06M	95.01M	94.12M	102.25M	80.11M	99.94M	91.48M	117.64M	77.76M	85.86M	94.31M	113.89M	93.01M
EBIT (Quarter)	35.13M	32.40M	-88.84M	42.67M	61.54M	64.31M	70.62M	-60.06M	95.01M	94.12M	102.25M	80.11M	99.94M	91.48M	117.64M	77.76M	85.86M	94.31M	113.89M	93.01M
Non-operating items
Other Non Operating Income (Quarter)	-1.64M	2.27M	2.81M	6.34M	1.46M	2.36M	5.93M	-4.17M	-3.11M	6.04M	-32.57M	6.24M	4.15M	5.83M	27.43M	7.02M	-5.29M	6.56M	-34.39M	-0.20M
Non Operating Income (Quarter)	0.12M	-1.50M	-7.95M	6.34M	6.42M	2.36M	5.93M	-7.68M	5.65M	-6.46M	-2.97M	6.24M	4.15M	-3.32M	-30.39M	0.19M	-3.12M	-1.85M	31.16M	7.68M
Net income details
EBT (Quarter)	35.26M	30.90M	-88.94M	45.39M	63.38M	60.71M	69.05M	-67.74M	87.48M	87.66M	99.28M	75.61M	94.43M	88.16M	116.81M	77.95M	82.75M	92.46M	113.25M	92.99M
Tax Provisions (Quarter)	9.81M	9.72M	-27.46M	9.85M	15.68M	15.80M	17.56M	82.44M	20.39M	22.41M	22.87M	17.47M	22.19M	21.51M	28.87M	18.34M	19.97M	22.84M	26.32M	21.72M
Profit After Tax (Quarter)	25.19M	21.18M	-61.48M	35.54M	47.69M	44.91M	51.49M	-150.17M	67.09M	65.26M	76.41M	58.14M	72.23M	66.65M	87.95M	59.60M	62.77M	69.61M	86.93M	71.27M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.26M
Income from Continuing Operations (Quarter)	25.45M	21.18M	-61.48M	35.54M	47.69M	44.91M	51.49M	-150.17M	67.09M	65.26M	76.41M	58.14M	72.23M	66.65M	87.95M	59.60M	62.77M	69.61M	86.93M	71.27M
Consolidated Net Income (Quarter)	25.45M	21.18M	-61.48M	35.54M	47.69M	44.91M	51.49M	-150.17M	67.09M	65.26M	76.41M	58.14M	72.23M	66.65M	87.95M	59.60M	62.77M	69.61M	86.93M	71.27M
Income towards Parent Company (Quarter)	25.45M	21.18M	-61.48M	35.54M	47.69M	44.91M	51.49M	-150.17M	67.09M	65.26M	76.41M	58.14M	72.23M	66.65M	87.95M	59.60M	62.77M	69.61M	86.93M	71.27M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	25.45M	21.18M	-61.48M	35.54M	47.69M	44.91M	51.49M	-150.17M	67.09M	65.26M	76.41M	58.14M	72.23M	66.65M	87.95M	59.60M	62.77M	69.61M	86.93M	71.27M
Additional items
EPS (Basic) (Quarter)	0.64	0.54	-1.57	0.90	1.21	1.15	1.31	-3.83	1.71	1.66	1.94	1.48	1.83	1.69	2.23	1.51	1.60	1.78	2.22	1.83
EPS (Weighted Average and Diluted) (Quarter)	0.64	0.54	-1.57	0.90	1.21	1.14	1.31	-3.83	1.70	1.65	1.93	1.47	1.83	1.69	2.22	1.51	1.59	1.77	2.21	1.83
Shares Outstanding (Weighted Average) (Quarter)	39.13M	39.15M	39.17M	39.29M	39.28M	39.24M	39.23M	39.22M	39.27M	39.27M	39.31M	39.36M	39.38M	39.37M	39.37M	39.33M	39.30M	39.17M	39.22M	38.86M
EBITDA (Quarter)	35.13M	32.40M	-88.84M	42.67M	61.54M	64.31M	70.62M	-60.06M	95.01M	94.12M	102.25M	80.11M	99.94M	91.48M	117.64M	77.76M	85.86M	94.31M	113.89M	93.01M
Interest Expenses (Quarter)	2.17M	3.76M	2.91M	3.62M	4.58M	5.96M	7.50M	11.48M	13.18M	12.50M	9.58M	10.74M	9.66M	9.15M	7.33M	6.83M	8.12M	8.42M	8.43M	7.70M
Tax Rate (Quarter)	27.82%	31.47%	30.88%	21.70%	24.75%	26.03%	25.44%	-121.70%	23.31%	25.56%	23.04%	23.10%	23.50%	24.40%	24.71%	23.53%	24.14%	24.71%	23.24%	23.36%

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MSA Safety Income Statement (2009-2026) | MSA

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MSA Safety Income Statement (2009-2026) | MSA

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