← Woodward, Inc.
| 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 | $2.0b |
$2.1b
+3.74%
|
$2.3b
+10.83%
|
$2.9b
+24.69%
|
$2.5b
-13.95%
|
$2.2b
-10.01%
|
$2.4b
+6.10%
|
$2.9b
+22.32%
|
$3.3b
+14.06%
|
$3.6b
+7.30%
|
$4.2b
+17.52%
|
|
| Interest Revenue (Expense), Net | ($24.8m) | ($25.7m) | ($30.1m) | ($42.6m) | ($34.0m) | ($32.8m) | ($32.7m) | ($45.1m) | ($41.5m) | ($41.5m) | — | |
| Cost of Revenue | $1.5b |
$1.5b
+3.43%
|
$1.7b
+12.68%
|
$2.2b
+27.50%
|
$1.9b
-15.38%
|
$1.7b
-8.66%
|
$1.9b
+9.60%
|
$2.2b
+20.43%
|
$2.4b
+9.42%
|
$2.6b
+6.66%
|
$3.0b
+13.25%
|
|
| Gross Profit (Calculated) | $547.5m |
$572.6m
+4.57%
|
$606.2m
+5.88%
|
$707.5m
+16.72%
|
$640.2m
-9.51%
|
$551.1m
-13.93%
|
$525.3m
-4.67%
|
$677.6m
+28.99%
|
$876.5m
+29.35%
|
$956.3m
+9.11%
|
— | |
| Research and Development Expense | $126.2m | $126.5m | $148.3m | $159.1m | $133.1m | $117.1m | $119.8m | $132.1m | $140.7m | $147.6m | $172.2m | |
| 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 | $391.3m | |
| Amortization of Intangible Assets | $27.5m | $25.8m | $44.7m | $56.0m | $39.5m | $41.9m | $37.6m | $37.6m | $33.6m | $28.2m | — | |
| Operating Lease, Lease Income | — | — | — | — | $6.8m | $6.3m | $5.5m | $5.0m | $5.5m | $3.9m | — | |
| Restructuring Costs | — | — | $17.0m | — | $22.2m | — | — | — | — | — | — | |
| Interest Expense | $26.8m | $27.4m | $31.8m | $44.0m | $35.8m | $34.3m | $34.5m | $47.9m | $48.0m | $45.7m | $47.4m | |
| Investment Income, Interest | $2.0m | $1.7m | $1.7m | $1.4m | $1.8m | $1.5m | $1.8m | $2.8m | $6.5m | $4.2m | — | |
| 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 | — | — | |
| Other Nonoperating Income (Expense) | $12.3m | $9.0m | $1.5m | $26.0m | $56.2m | $36.5m | $26.7m | $50.3m | $67.2m | $84.0m | — | |
| 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 | — | |
| 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 | $689.8m | |
| 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 | $689.8m | |
| Income Tax Expense (Benefit) | $45.6m | $52.2m | $39.2m | $61.0m | $41.5m | $37.1m | $28.2m | $43.4m | $81.0m | $79.3m | $137.8m | |
| Net Income (Loss) Attributable to Parent | $180.8m |
$200.5m
+10.88%
|
$180.4m
-10.04%
|
$259.6m
+43.92%
|
$240.4m
-7.40%
|
$208.6m
-13.21%
|
$171.7m
-17.71%
|
$232.4m
+35.34%
|
$373.0m
+60.51%
|
$442.1m
+18.54%
|
$552.0m
+24.86%
|
|
| Earnings Per Share, Basic | $2.92 | $3.27 | $2.93 | $4.19 | $3.86 | $3.30 | $2.79 | $3.88 | $6.21 | $7.42 | $9.25 | |
| Earnings Per Share, Diluted | $2.85 | $3.16 | $2.82 | $4.02 | $3.74 | $3.18 | $2.71 | $3.78 | $6.01 | $7.19 | $8.99 | |
| 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 | 59.7m | |
| 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 | 61.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $8.6m | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.