Woodward Income Statement (2009-2026) | WWD

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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)	556.67M	570.22M	541.59M	586.84M	614.33M	640.03M	618.62M	718.21M	800.66M	777.07M	786.73M	835.34M	847.69M	854.49M	772.73M	883.63M	915.45M	995.26M	996.45M	1,090.57M
Cost of Revenue (Quarter)	422.46M	436.43M	419.15M	453.43M	480.40M	504.51M	492.66M	559.15M	596.25M	587.51M	582.38M	600.95M	617.70M	646.73M	583.09M	643.53M	666.29M	717.86M	704.29M	774.66M
Gross Profit (Quarter)	134.22M	133.78M	122.44M	133.41M	133.93M	135.53M	125.96M	159.06M	204.41M	189.56M	204.35M	234.39M	229.99M	207.75M	189.63M	240.10M	249.16M	277.40M	292.16M	315.91M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	29.77M	27.70M	25.39M	32.38M	32.22M	29.78M	28.63M	37.78M	35.03M	32.06M	30.79M	36.47M	38.73M	34.69M	30.21M	37.23M	41.09M	39.04M	37.76M	46.12M
Selling, General & Administrative (Quarter)	48.02M	38.41M	62.31M	44.12M	46.49M	50.09M	63.19M	75.58M	64.98M	65.94M	74.51M	81.45M	73.81M	77.73M	69.70M	83.84M	88.70M	87.58M	94.98M	102.28M
Restructuring Costs (Quarter)								5.17M												6.82M
Other Operating Expenses (Quarter)	2.13M	0.38M	1.54M	0.00M	0.00M	0.23M	-0.03M	-0.86M	0.22M	-0.82M	0.01M	0.86M	-0.31M	-0.11M	9.24M	10.81M	-0.58M	-0.74M	-0.02M	-0.02M
Operating Expenses (Quarter)	77.79M	66.11M	87.70M	76.51M	78.71M	79.87M	91.82M	118.53M	100.02M	98.00M	105.31M	117.91M	112.54M	112.42M	99.90M	121.07M	129.79M	126.62M	132.74M	155.22M
Operating Income (Quarter)	56.43M	67.67M	34.74M	56.91M	55.22M	55.66M	34.13M	40.54M	104.40M	91.56M	99.04M	116.48M	117.45M	95.34M	89.73M	119.03M	119.37M	150.78M	159.42M	160.69M
EBIT (Quarter)	56.43M	67.67M	34.74M	56.91M	55.22M	55.66M	34.13M	40.54M	104.40M	91.56M	99.04M	116.48M	117.45M	95.34M	89.73M	119.03M	119.37M	150.78M	159.42M	160.69M
Non-operating items
Non Operating Investment Income (Quarter)	1.85M	-0.18M	1.07M	-2.45M	-3.84M	-1.08M	1.19M	1.68M	1.26M	-0.86M	2.61M	1.78M	0.51M	1.67M
Interest & Investment Income (Quarter)	0.31M	0.41M	0.64M	0.50M	0.35M	0.32M	0.37M	0.51M	0.52M	1.36M	1.47M	1.29M	1.73M	1.96M	1.38M	1.02M	0.84M	0.95M	0.70M	0.71M
Other Non Operating Income (Quarter)	10.36M	6.68M	10.67M	4.89M	3.25M	7.88M	8.39M	12.04M	13.00M	16.86M	20.64M	14.38M	14.44M	17.71M	23.09M	24.80M	17.86M	18.25M	19.37M	18.06M
Non Operating Income (Quarter)	10.36M	-31.95M	10.67M	4.89M	3.25M	-20.53M	8.39M	12.04M	13.00M	-25.44M	20.64M	14.38M	14.44M	17.71M	23.09M	24.80M	17.86M	-84.48M	19.37M	18.06M
Net income details
EBT (Quarter)	58.70M	-75.25M	37.75M	54.10M	50.29M	-42.70M	31.75M	40.24M	105.74M	-24.35M	109.72M	120.62M	122.10M	-108.12M	101.85M	132.96M	126.84M	5.09M	169.15M	167.43M
Tax Provisions (Quarter)	9.84M	8.33M	7.44M	6.19M	10.84M	3.73M	2.14M	4.73M	21.14M	15.39M	19.68M	23.07M	20.02M	-57.92M	14.76M	24.01M	18.39M	-10.83M	35.43M	33.41M
Profit After Tax (Quarter)	48.86M	49.91M	30.30M	47.91M	39.45M	54.04M	29.61M	35.51M	84.60M	82.65M	90.04M	97.56M	102.08M	83.30M	87.09M	108.95M	108.45M	137.62M	133.72M	134.01M
Equity Income (Quarter)	2.69M	2.51M	4.67M	4.14M	3.86M	5.52M	4.57M	8.47M	8.84M	14.97M	10.15M	8.70M	10.79M	11.55M	10.16M	11.39M	11.22M	13.09M	15.38M	15.56M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	48.86M	-83.58M	30.30M	47.91M	39.45M	-46.43M	29.61M	35.51M	84.60M	-39.74M	90.04M	97.56M	102.08M	-50.20M	87.09M	108.95M	108.45M	15.92M	133.72M	134.01M
Consolidated Net Income (Quarter)	48.86M	-83.58M	30.30M	47.91M	39.45M	-46.43M	29.61M	35.51M	84.60M	-39.74M	90.04M	97.56M	102.08M	-50.20M	87.09M	108.95M	108.45M	15.92M	133.72M	134.01M
Income towards Parent Company (Quarter)	48.86M	-83.58M	30.30M	47.91M	39.45M	-46.43M	29.61M	35.51M	84.60M	-39.74M	90.04M	97.56M	102.08M	-50.20M	87.09M	108.95M	108.45M	15.92M	133.72M	134.01M
Net Income towards Common Stockholders (Quarter)	48.86M	-83.58M	30.30M	47.91M	39.45M	-46.43M	29.61M	35.51M	84.60M	-39.74M	90.04M	97.56M	102.08M	-50.20M	87.09M	108.95M	108.45M	15.92M	133.72M	134.01M
Additional items
EPS (Basic) (Quarter)	0.77	0.79	0.48	0.77	0.65	0.89	0.50	0.59	1.41	1.38	1.50	1.61	1.69	1.41	1.47	1.83	1.82	2.30	2.23	2.25
EPS (Weighted Average and Diluted) (Quarter)	0.74	0.76	0.47	0.74	0.64	0.87	0.49	0.58	1.37	1.34	1.46	1.56	1.63	1.36	1.42	1.78	1.76	2.23	2.17	2.19
Shares Outstanding (Weighted Average) (Quarter)	63.22M	63.29M	63.09M	62.55M	60.51M	61.52M	59.67M	59.74M	59.84M	59.91M	60.02M	60.43M	60.29M	60.08M	59.22M	59.43M	59.44M	59.56M	59.84M	59.61M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	56.43M	67.67M	34.74M	56.91M	55.22M	55.66M	34.13M	40.54M	104.40M	91.56M	99.04M	116.48M	117.45M	95.34M	89.73M	119.03M	119.37M	150.78M	159.42M	160.69M
Interest Expenses (Quarter)	8.40M	8.73M	8.31M	8.20M	8.53M	9.51M	11.14M	12.85M	12.18M	11.74M	11.44M	11.53M	11.52M	13.48M	12.34M	11.89M	11.23M	10.22M	10.34M	12.04M
Tax Rate (Quarter)	16.76%	-11.07%	19.71%	11.44%	21.56%	-8.73%	6.75%	11.75%	19.99%	-63.20%	17.93%	19.12%	16.40%	53.57%	14.49%	18.06%	14.50%	-212.67%	20.95%	19.96%

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Woodward Income Statement (2009-2026) | WWD

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