← WESTINGHOUSE AIR BRAKE TECHNOLOGIES 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 | $2.9b |
$3.9b
+32.43%
|
$4.4b
+12.41%
|
$8.2b
+87.92%
|
$7.6b
-7.85%
|
$7.8b
+3.52%
|
$8.4b
+6.90%
|
$9.7b
+15.73%
|
$10.4b
+7.34%
|
$11.2b
+7.51%
|
$12.0b
+7.28%
|
|
| Cost of Revenue | $2.0b |
$2.8b
+40.33%
|
$3.1b
+11.12%
|
$5.9b
+89.22%
|
$5.4b
-8.49%
|
$5.5b
+0.63%
|
$5.8b
+6.77%
|
$6.7b
+15.65%
|
$7.0b
+4.28%
|
$7.4b
+4.84%
|
$7.8b
+5.83%
|
|
| Gross Profit | $924.2m |
$1.1b
+15.26%
|
$1.2b
+15.82%
|
$2.3b
+84.62%
|
$2.1b
-6.19%
|
$2.4b
+10.85%
|
$2.5b
+7.22%
|
$2.9b
+15.91%
|
$3.4b
+14.33%
|
$3.8b
+13.07%
|
$4.2b
+10.09%
|
|
| Interest Income (Expense), Net | ($42.6m) |
($68.7m)
-61.42%
|
($112.2m)
-63.36%
|
($219.1m)
-95.22%
|
($198.9m)
+9.22%
|
($177.0m)
+11.01%
|
($186.0m)
-5.08%
|
($218.0m)
-17.20%
|
— | — | — | |
| Research and Development Expense | $71.4m | $95.2m | $87.5m | $209.9m | $162.1m | $176.0m | $209.0m | $218.0m | $206.0m | $223.0m | $253.0m | |
| Selling, General and Administrative Expense | $371.8m | $511.9m | $633.2m | $1.2b | $948.1m | $1.0b | $1.0b | $1.1b | $1.2b | $1.5b | $1.6b | |
| Amortization of Intangible Assets | $22.7m | $36.5m | $39.8m | $238.4m | $282.4m | $287.0m | $291.0m | $321.0m | $303.0m | $300.0m | — | |
| Operating Expenses | $465.9m | $643.6m | $760.4m | $1.6b | $1.4b | $1.5b | $1.5b | $1.7b | $1.8b | $2.0b | $2.2b | |
| Operating Income (Loss) | $458.4m |
$421.7m
-7.99%
|
$473.4m
+12.26%
|
$663.1m
+40.06%
|
$744.5m
+12.28%
|
$876.0m
+17.66%
|
$1.0b
+15.41%
|
$1.3b
+25.22%
|
$1.6b
+27.09%
|
$1.8b
+11.44%
|
$2.0b
+9.54%
|
|
| Foreign Currency Transaction Gain (Loss), Realized | ($4.0m) | ($6.6m) | ($5.7m) | ($13.5m) | ($8.2m) | $8.0m | $6.0m | ($20.0m) | ($19.0m) | ($6.0m) | — | |
| Other Nonoperating Income (Expense) | $1.0m | $3.1m | $1.1m | ($1.7m) | $100k | $1.0m | ($1.0m) | $32.0m | $2.0m | ($2.0m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $201.0m | $225.0m | $284.0m | |
| Income (Loss) from Equity Method Investments | $0 | $2.6m | $1.9m | $8.1m | $9.7m | $20.0m | $17.0m | $25.0m | $8.0m | $2.0m | — | |
| Nonoperating Income (Expense) | ($3.0m) | ($966k) | $6.4m | $2.8m | $11.6m | $38.0m | $29.0m | $44.0m | $2.0m | $24.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $276.2m | $140.3m | $145.1m | $117.9m | $78.0m | $253.0m | $372.0m | $506.0m | $782.0m | $938.0m | $1.7b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $412.8m | $352.1m | $367.6m | $446.8m | $557.2m | $737.0m | $854.0m | $1.1b | $1.4b | $1.6b | $1.7b | |
| Current Income Tax Expense (Benefit) | $109.7m | $157.2m | $81.2m | $147.6m | $115.5m | $84.0m | $177.0m | $325.0m | $292.0m | $398.0m | $427.0m | |
| Income Tax Expense (Benefit) | $99.4m | $89.8m | $75.9m | $120.3m | $144.9m | $172.0m | $213.0m | $267.0m | $343.0m | $409.0m | $427.0m | |
| Net Income (Loss) Attributable to Parent | $304.9m |
$262.3m
-13.98%
|
$294.9m
+12.46%
|
$326.7m
+10.77%
|
$414.4m
+26.84%
|
$558.0m
+34.65%
|
$633.0m
+13.44%
|
$815.0m
+28.75%
|
$1.1b
+29.57%
|
$1.2b
+10.80%
|
$1.3b
+8.46%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $304.9m |
$262.3m
-13.98%
|
$294.9m
+12.46%
|
$326.7m
+10.77%
|
$414.4m
+26.84%
|
$556.0m
+34.17%
|
$633.0m
+13.85%
|
$815.0m
+28.75%
|
$1.1b
+29.20%
|
$1.2b
+10.83%
|
$1.3b
+8.74%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $8.5m | $29k | ($3.2m) | ($200k) | ($2.1m) | $7.0m | $8.0m | $10.0m | $11.0m | $13.0m | $1.3b | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | $400k | $0 | $0 | — | — | — | — | — | |
| Earnings Per Share, Basic | $3.37 | $2.74 | $3.06 | $1.91 | $2.18 | $2.96 | $3.46 | $4.54 | $6.05 | $6.84 | $7.45 | |
| Earnings Per Share, Diluted | $3.34 | $2.72 | $3.05 | $1.84 | $2.17 | $2.96 | $3.46 | $4.53 | $6.04 | $6.83 | $7.43 | |
| Weighted Average Number of Shares Outstanding, Basic | 90.4m | 95.5m | 96.0m | 170.5m | 189.9m | 187.7m | 182.2m | 178.8m | 174.1m | 170.5m | 169.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 91.1m | 96.1m | 96.5m | 177.3m | 190.4m | 188.1m | 182.8m | 179.5m | 174.8m | 171.1m | 170.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.