MOOG INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $2.4b $2.5b $2.7b $2.9b $2.9b $2.9b $3.0b $3.3b $3.6b $3.9b
Cost of Revenue $1.7b $1.8b $1.9b $2.1b $2.1b $2.1b $2.2b $2.4b $2.6b $2.8b
Gross Profit $711.6m $731.5m $773.0m $815.8m $743.7m $775.7m $820.8m $891.5m $996.9m $1.1b
Operating Income (Loss) $238.2m $250.2m $257.9m $321.1m $216.4m $271.0m $282.8m $342.9m $395.3m $449.6m
Additional Financial Items
Amortization of Intangible Assets $21.1m $18.5m $17.0m $13.1m $12.5m $13.5m $13.1m $11.5m $10.1m $9.7m
Goodwill, Impairment Loss $4.8m $0 $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $82.8m $77.0m $137.2m $143.1m $1.1m $141.7m $151.9m $136.1m $179.7m $167.2m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $172.9m $181.7m $183.8m $233.8m $5.4m $203.8m $203.0m $216.1m $267.8m $312.6m
Net Income (Loss) Attributable to Parent $126.7m $141.3m $96.5m $179.7m $9.2m $157.2m $155.2m $171.0m $207.2m $235.0m
Net Income (Loss) Attributable to Noncontrolling Interest ($3.1m) ($870k) $121k $0 $0
Earnings Per Share, Basic $3.49 $3.94 $2.71 $5.16 $0.28 $4.90 $4.85 $5.37 $6.48 $7.42
Earnings Per Share, Diluted $3.47 $3.90 $2.68 $5.11 $0.28 $4.87 $4.83 $5.34 $6.40 $7.33
Common Stock, Dividends, Per Share, Declared $3.49 $3.94 $0.50 $1.00 $0.75 $1.00 $1.03 $1.07 $1.11 $1.15
Weighted Average Number of Shares Outstanding, Basic 36.3m 35.9m 35.7m 34.9m 33.3m 32.1m 32.0m 31.8m 32.0m 31.7m
Weighted Average Number of Shares Outstanding, Diluted 36.5m 36.2m 36.1m 35.2m 33.4m 32.3m 32.1m 32.0m 32.4m 32.1m
Selling, General and Administrative Expense $340.0m $356.1m $393.8m $404.7m $397.9m $412.0m $448.5m $469.8m $494.9m $554.0m
Other Nonoperating Income (Expense) ($1.2m) ($9.5m) ($14.4m) ($9.6m)
Current Income Tax Expense (Benefit) $45.0m $30.5m $56.6m $58.6m $37.1m $38.4m $36.1m $80.6m $92.3m $84.2m
Interest Expense $34.6m $34.6m $36.2m $39.3m $38.9m $33.9m $36.8m $63.6m $62.1m $72.1m
Research and Development Expense $147.3m $144.6m $130.2m $126.5m $110.9m $125.5m $109.5m $106.6m $112.8m $93.7m
Share-based Payment Arrangement, Expensed and Capitalized, Amount $3.3m $4.6m $5.8m $6.5m $5.7m $7.5m $8.9m $10.6m $15.0m $16.7m
Income Tax Expense (Benefit) $49.2m $41.3m $87.2m $54.0m ($3.8m) $46.6m $47.8m $45.1m $60.6m $77.6m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $12.7m $15.2m ($2.2m) $6.1m $12.3m $12.7m $7.7m
Other Operating Income (Expense), Net $3.4m ($14.5m) ($173k) ($11.7m) ($20.7m) $999k $10.4m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.