← CURTISS WRIGHT CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.1b |
$2.3b
+7.69%
|
$2.4b
+6.20%
|
$2.5b
+3.16%
|
$2.4b
-3.88%
|
$2.5b
+4.79%
|
$2.6b
+2.04%
|
$2.8b
+11.28%
|
$3.1b
+9.69%
|
$3.5b
+12.08%
|
$3.7b
+4.44%
|
|
| Cost of Revenue | $1.4b |
$1.5b
+6.92%
|
$1.5b
+6.07%
|
$1.6b
+3.16%
|
$1.6b
-2.46%
|
$1.6b
+1.45%
|
$1.6b
+1.90%
|
$1.8b
+10.97%
|
$2.0b
+10.65%
|
$2.2b
+11.65%
|
$2.3b
+3.57%
|
|
| Gross Profit | $750.5m |
$818.6m
+9.08%
|
$871.3m
+6.43%
|
$898.7m
+3.15%
|
$841.2m
-6.40%
|
$933.4m
+10.95%
|
$954.6m
+2.28%
|
$1.1b
+11.79%
|
$1.2b
+8.09%
|
$1.3b
+12.83%
|
$1.4b
+5.91%
|
|
| Research and Development Expense | $58.6m | $60.3m | $64.5m | $72.5m | $74.8m | $88.5m | $80.8m | $85.8m | $91.6m | $95.2m | $98.2m | |
| General and Administrative Expense | $272.6m | $298.5m | $306.5m | $301.4m | $303.3m | $326.1m | $324.1m | $359.7m | $373.5m | $399.6m | $412.6m | |
| Amortization of Intangible Assets | $33.4m | $38.4m | $43.6m | $45.0m | $60.6m | $60.0m | $61.0m | $65.0m | $57.0m | $72.0m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | $15.9m | $5.0m | — | |
| Restructuring Costs | — | — | — | — | $42.7m | — | — | — | $4.3m | $468k | — | |
| Operating Income (Loss) | $308.1m |
$339.7m
+10.27%
|
$373.6m
+9.97%
|
$404.0m
+8.12%
|
$288.8m
-28.49%
|
$382.7m
+32.49%
|
$423.4m
+10.65%
|
$484.6m
+14.44%
|
$528.6m
+9.08%
|
$633.5m
+19.85%
|
$690.1m
+8.94%
|
|
| Interest Expense | $41.2m | $41.5m | $34.0m | $31.3m | $35.5m | $40.2m | $47.0m | $51.4m | — | — | $42.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | ($9.4m) | — | $0 | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $8.9m | ($5.4m) | $4.5m | ($7.2m) | ($3.9m) | ($1.8m) | $2.6m | — | — | — | — | |
| Other Nonoperating Income (Expense) | $1.1m | $1.3m | $16.6m | $23.9m | $9.7m | $12.1m | $12.7m | $29.9m | $38.3m | $29.6m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $44.9m | $43.1m | $42.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $154.6m | $179.0m | $217.4m | $273.0m | $212.6m | $271.7m | $239.4m | $300.2m | $323.9m | $368.5m | $690.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $354.5m | $389.2m | $463.1m | $522.1m | $620.0m | $690.2m | |
| Current Income Tax Expense (Benefit) | $74.4m | $80.8m | $72.2m | $42.8m | $70.5m | $95.4m | $112.3m | $108.5m | $123.6m | $125.9m | $149.0m | |
| Income Tax Expense (Benefit) | $78.6m | $84.7m | $80.5m | $88.9m | $61.7m | $87.4m | $94.8m | $108.6m | $117.1m | $135.8m | $149.0m | |
| Net Income (Loss) Attributable to Parent | $187.3m |
$214.9m
+14.71%
|
$275.7m
+28.32%
|
$307.6m
+11.54%
|
$201.4m
-34.52%
|
$267.2m
+32.66%
|
$294.3m
+10.18%
|
$354.5m
+20.44%
|
$405.0m
+14.24%
|
$484.2m
+19.57%
|
$541.2m
+11.76%
|
|
| Earnings Per Share, Basic | $4.22 | $4.86 | $6.28 | $7.20 | $4.83 | $6.61 | $7.67 | $9.26 | $10.61 | $12.94 | $14.61 | |
| Earnings Per Share, Diluted | $4.15 | $4.80 | $6.22 | $7.15 | $4.80 | $6.58 | $7.62 | $9.20 | $10.55 | $12.87 | $14.53 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $5 | $6 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $5 | $6 | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.52 | $0.56 | $0.60 | $0.66 | $0.68 | $0.71 | $0.75 | $0.79 | $0.83 | $0.93 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 44.4m | 44.2m | 43.9m | 42.7m | 41.7m | 40.4m | 38.4m | 38.3m | 38.2m | 37.4m | 37.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 45.0m | 44.8m | 44.3m | 43.0m | 42.0m | 40.6m | 38.6m | 38.5m | 38.4m | 37.6m | 37.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $9.6m | — | — | — | — | — | — | |
| Selling Expense | $111.2m | $120.0m | $126.6m | $120.9m | $109.5m | $117.0m | $121.6m | $137.1m | $145.4m | $168.7m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $189.4m | $214.9m | $275.7m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($2.1m) | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($2.1m) | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.