← Woodward, 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 | $2.0b | $2.1b | $2.3b | $2.9b | $2.5b | $2.2b | $2.4b | $2.9b | $3.3b | $3.6b | |
| Cost of Revenue | $1.5b | $1.5b | $1.7b | $2.2b | $1.9b | $1.7b | $1.9b | $2.2b | $2.4b | $2.6b | |
| Gross Profit (Calculated) | $547.5m | $572.6m | $606.2m | $707.5m | $640.2m | $551.1m | $525.3m | $677.6m | $876.5m | $956.3m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $27.5m | $25.8m | $44.7m | $56.0m | $39.5m | $41.9m | $37.6m | $37.6m | $33.6m | $28.2m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $701k | ($651k) | ($1.6m) | $1.0m | $194k | ($2.0m) | $1.4m | $1.0m | $8.4m | ($512k) | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | $6.6m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $8.6m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $175.1m | $192.2m | $181.7m | $211.3m | $180.8m | $136.3m | $99.4m | $122.4m | $244.3m | $366.7m | |
| Income (Loss) from Equity Method Investments | $6.2m | $2.6m | $3.3m | $12.9m | $15.6m | $11.4m | $18.2m | $36.8m | $41.2m | $45.9m | |
| Investment Income, Interest | $2.0m | $1.7m | $1.7m | $1.4m | $1.8m | $1.5m | $1.8m | $2.8m | $6.5m | $4.2m | |
| Operating Lease, Lease Income | — | — | — | — | $6.8m | $6.3m | $5.5m | $5.0m | $5.5m | $3.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $226.5m | $252.7m | $219.6m | $320.6m | $281.9m | $245.8m | $199.9m | $275.8m | $454.0m | $521.4m | |
| Net Income (Loss) Attributable to Parent | $180.8m | $200.5m | $180.4m | $259.6m | $240.4m | $208.6m | $171.7m | $232.4m | $373.0m | $442.1m | |
| Earnings Per Share, Basic | $2.92 | $3.27 | $2.93 | $4.19 | $3.86 | $3.30 | $2.79 | $3.88 | $6.21 | $7.42 | |
| Earnings Per Share, Diluted | $2.85 | $3.16 | $2.82 | $4.02 | $3.74 | $3.18 | $2.71 | $3.78 | $6.01 | $7.19 | |
| Weighted Average Number of Shares Outstanding, Basic | 61.9m | 61.4m | 61.5m | 62.0m | 62.3m | 63.3m | 61.5m | 59.9m | 60.1m | 59.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 63.6m | 63.5m | 63.9m | 64.5m | 64.2m | 65.6m | 63.3m | 61.5m | 62.1m | 61.5m | |
| Selling, General and Administrative Expense | $155.0m | $176.6m | $192.8m | $211.2m | $217.7m | $186.9m | $203.0m | $269.7m | $307.5m | $329.8m | |
| Other Nonoperating Income (Expense) | $12.3m | $9.0m | $1.5m | $26.0m | $56.2m | $36.5m | $26.7m | $50.3m | $67.2m | $84.0m | |
| Interest Expense | $26.8m | $27.4m | $31.8m | $44.0m | $35.8m | $34.3m | $34.5m | $47.9m | $48.0m | $45.7m | |
| Research and Development Expense | $126.2m | $126.5m | $148.3m | $159.1m | $133.1m | $117.1m | $119.8m | $132.1m | $140.7m | $147.6m | |
| Restructuring Costs | — | — | $17.0m | — | $22.2m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $45.6m | $52.2m | $39.2m | $61.0m | $41.5m | $37.1m | $28.2m | $43.4m | $81.0m | $79.3m | |
| Interest Revenue (Expense), Net | ($24.8m) | ($25.7m) | ($30.1m) | ($42.6m) | ($34.0m) | ($32.8m) | ($32.7m) | ($45.1m) | ($41.5m) | ($41.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.