MSA Safety Income Statement (2009-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.34B	0.41B	0.33B	0.37B	0.38B	0.44B	0.40B	0.45B	0.45B	0.50B	0.41B	0.46B	0.43B	0.50B	0.42B	0.47B	0.47B	0.51B	0.46B	0.50B
Cost of Revenue (Quarter)	0.19B	0.23B	0.19B	0.21B	0.21B	0.25B	0.22B	0.23B	0.23B	0.26B	0.22B	0.24B	0.23B	0.27B	0.23B	0.25B	0.25B	0.27B	0.24B	0.25B
Gross Profit (Quarter)	0.15B	0.18B	0.14B	0.16B	0.17B	0.20B	0.18B	0.21B	0.22B	0.24B	0.20B	0.22B	0.21B	0.23B	0.19B	0.22B	0.22B	0.24B	0.22B	0.25B
Operating items
Research & Development (Quarter)	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Selling, General & Administrative (Quarter)	0.09B	0.09B	0.08B	0.09B	0.08B	0.09B	0.09B	0.10B	0.10B	0.11B	0.09B	0.11B	0.10B	0.10B	0.09B	0.11B	0.10B	0.11B	0.11B	0.11B
Restructuring Costs (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Operating Expenses (Quarter)							-0.13B			-0.13B
Operating Expenses (Quarter)	0.11B	0.11B	0.09B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.13B	0.11B	0.12B	0.11B	0.12B	0.11B	0.13B	0.12B	0.12B	0.13B	0.14B
Operating Income (Quarter)	0.03B	-0.09B	0.04B	0.06B	0.06B	0.07B	-0.06B	0.10B	0.09B	0.10B	0.08B	0.10B	0.09B	0.12B	0.08B	0.09B	0.09B	0.11B	0.09B	0.11B
EBIT (Quarter)	0.03B	-0.09B	0.04B	0.06B	0.06B	0.07B	-0.06B	0.10B	0.09B	0.10B	0.08B	0.10B	0.09B	0.12B	0.08B	0.09B	0.09B	0.11B	0.09B	0.11B
Non-operating items
Other Non Operating Income (Quarter)	0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.03B	0.00B	0.01B	-0.00B	0.03B	-0.00B	0.00B	0.01B	0.03B	0.01B	-0.01B	0.01B	-0.03B	0.01B	0.01B
Non Operating Income (Quarter)	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Net income details
EBT (Quarter)	0.03B	-0.09B	0.05B	0.06B	0.06B	0.07B	-0.07B	0.09B	0.09B	0.10B	0.08B	0.09B	0.09B	0.12B	0.08B	0.08B	0.09B	0.11B	0.09B	0.11B
Tax Provisions (Quarter)	0.01B	-0.03B	0.01B	0.02B	0.02B	0.02B	0.08B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B
Profit After Tax (Quarter)	0.02B	-0.06B	0.04B	0.05B	0.04B	0.05B	-0.15B	0.07B	0.07B	0.08B	0.06B	0.07B	0.07B	0.09B	0.06B	0.06B	0.07B	0.09B	0.07B	0.09B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.02B	-0.06B	0.04B	0.05B	0.04B	0.05B	-0.15B	0.07B	0.07B	0.08B	0.06B	0.07B	0.07B	0.09B	0.06B	0.06B	0.07B	0.09B	0.07B	0.09B
Consolidated Net Income (Quarter)	0.02B	-0.06B	0.04B	0.05B	0.04B	0.05B	-0.15B	0.07B	0.07B	0.08B	0.06B	0.07B	0.07B	0.09B	0.06B	0.06B	0.07B	0.09B	0.07B	0.09B
Income towards Parent Company (Quarter)	0.02B	-0.06B	0.04B	0.05B	0.04B	0.05B	-0.15B	0.07B	0.07B	0.08B	0.06B	0.07B	0.07B	0.09B	0.06B	0.06B	0.07B	0.09B	0.07B	0.09B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.02B	-0.06B	0.04B	0.05B	0.04B	0.05B	-0.15B	0.07B	0.07B	0.08B	0.06B	0.07B	0.07B	0.09B	0.06B	0.06B	0.07B	0.09B	0.07B	0.09B
Additional items
EPS (Basic) (Quarter)	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	1.52	1.60	1.78	2.22	1.83	2.23
EPS (Diluted) (Quarter)	0.54	-1.56	0.90	1.21	1.14	1.31	-3.83	1.70	1.65	1.94	1.47	1.83	1.69	2.22	1.51	1.59	1.77	2.21	1.83	2.23
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Entity) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.03B	-0.09B	0.04B	0.06B	0.06B	0.07B	-0.06B	0.10B	0.09B	0.10B	0.08B	0.10B	0.09B	0.12B	0.08B	0.09B	0.09B	0.11B	0.09B	0.11B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Tax Rate (Quarter)	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%	22.62%

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MSA Safety MSA Income Statement (2009-2026)

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MSA Safety MSA Income Statement (2009-2026)

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