← 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.