MSA Safety Inc
NYSE:MSA
Income Statement
Earnings Waterfall
MSA Safety Inc
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-936.3m
USD
|
Gross Profit
|
866.3m
USD
|
Operating Expenses
|
-468.4m
USD
|
Operating Income
|
397.9m
USD
|
Other Expenses
|
-131.1m
USD
|
Net Income
|
266.8m
USD
|
Income Statement
MSA Safety Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 107
N/A
|
1 104
0%
|
1 114
+1%
|
1 134
+2%
|
1 126
-1%
|
1 130
+0%
|
1 129
0%
|
1 131
+0%
|
1 153
+2%
|
1 162
+1%
|
1 167
+0%
|
1 150
-1%
|
1 136
-1%
|
1 129
-1%
|
1 147
+2%
|
1 197
+4%
|
1 257
+5%
|
1 307
+4%
|
1 342
+3%
|
1 358
+1%
|
1 358
+0%
|
1 369
+1%
|
1 389
+1%
|
1 402
+1%
|
1 417
+1%
|
1 382
-2%
|
1 335
-3%
|
1 348
+1%
|
1 315
-2%
|
1 342
+2%
|
1 378
+3%
|
1 400
+2%
|
1 423
+2%
|
1 454
+2%
|
1 495
+3%
|
1 528
+2%
|
1 596
+4%
|
1 671
+5%
|
1 736
+4%
|
1 788
+3%
|
1 803
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(610)
|
(607)
|
(609)
|
(619)
|
(615)
|
(619)
|
(621)
|
(630)
|
(648)
|
(652)
|
(648)
|
(627)
|
(615)
|
(610)
|
(625)
|
(658)
|
(690)
|
(720)
|
(739)
|
(746)
|
(744)
|
(747)
|
(756)
|
(763)
|
(771)
|
(755)
|
(735)
|
(753)
|
(743)
|
(758)
|
(777)
|
(785)
|
(799)
|
(819)
|
(840)
|
(854)
|
(883)
|
(909)
|
(924)
|
(936)
|
(936)
|
|
Gross Profit |
497
N/A
|
497
N/A
|
505
+2%
|
515
+2%
|
510
-1%
|
511
+0%
|
507
-1%
|
501
-1%
|
505
+1%
|
510
+1%
|
519
+2%
|
522
+1%
|
521
0%
|
518
-1%
|
522
+1%
|
539
+3%
|
567
+5%
|
587
+4%
|
603
+3%
|
612
+1%
|
615
+0%
|
622
+1%
|
632
+2%
|
639
+1%
|
646
+1%
|
627
-3%
|
600
-4%
|
596
-1%
|
573
-4%
|
584
+2%
|
602
+3%
|
615
+2%
|
623
+1%
|
635
+2%
|
655
+3%
|
674
+3%
|
713
+6%
|
762
+7%
|
811
+6%
|
852
+5%
|
866
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(359)
|
(364)
|
(371)
|
(371)
|
(367)
|
(363)
|
(357)
|
(364)
|
(361)
|
(357)
|
(358)
|
(355)
|
(353)
|
(382)
|
(385)
|
(477)
|
(485)
|
(473)
|
(490)
|
(423)
|
(422)
|
(418)
|
(409)
|
(412)
|
(411)
|
(394)
|
(378)
|
(387)
|
(381)
|
(403)
|
(428)
|
(560)
|
(562)
|
(557)
|
(550)
|
(404)
|
(419)
|
(429)
|
(451)
|
(464)
|
(468)
|
|
Selling, General & Administrative |
(313)
|
(317)
|
(322)
|
(323)
|
(319)
|
(314)
|
(309)
|
(315)
|
(313)
|
(311)
|
(311)
|
(308)
|
(306)
|
(304)
|
(304)
|
(300)
|
(304)
|
(312)
|
(317)
|
(325)
|
(323)
|
(323)
|
(327)
|
(326)
|
(325)
|
(312)
|
(295)
|
(290)
|
(284)
|
(295)
|
(310)
|
(317)
|
(319)
|
(322)
|
(322)
|
(326)
|
(342)
|
(355)
|
(377)
|
(396)
|
(400)
|
|
Research & Development |
(47)
|
(47)
|
(48)
|
(48)
|
(48)
|
(49)
|
(48)
|
(49)
|
(48)
|
(46)
|
(47)
|
(47)
|
(47)
|
(48)
|
(48)
|
(50)
|
(52)
|
(54)
|
(55)
|
(53)
|
(54)
|
(54)
|
(54)
|
(58)
|
(58)
|
(58)
|
(58)
|
(58)
|
(57)
|
(58)
|
(59)
|
(58)
|
(58)
|
(59)
|
(59)
|
(57)
|
(59)
|
(60)
|
(63)
|
(68)
|
(69)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(33)
|
(126)
|
(129)
|
(108)
|
(119)
|
(45)
|
(45)
|
(41)
|
(28)
|
(28)
|
(27)
|
(25)
|
(25)
|
(39)
|
(40)
|
(51)
|
(60)
|
(185)
|
(185)
|
(176)
|
(170)
|
(21)
|
(18)
|
(15)
|
(11)
|
(0)
|
0
|
|
Operating Income |
138
N/A
|
133
-3%
|
135
+1%
|
144
+7%
|
144
-1%
|
149
+3%
|
150
+1%
|
137
-9%
|
144
+5%
|
153
+6%
|
161
+5%
|
167
+4%
|
168
+0%
|
136
-19%
|
137
+1%
|
62
-55%
|
82
+32%
|
115
+40%
|
113
-1%
|
189
+67%
|
193
+2%
|
204
+6%
|
223
+9%
|
226
+1%
|
235
+4%
|
232
-1%
|
222
-4%
|
209
-6%
|
192
-8%
|
181
-6%
|
173
-4%
|
55
-68%
|
62
+12%
|
77
+25%
|
105
+35%
|
270
+157%
|
294
+9%
|
333
+13%
|
361
+8%
|
389
+8%
|
398
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(10)
|
(15)
|
(12)
|
(19)
|
(19)
|
(17)
|
(14)
|
(16)
|
(18)
|
(17)
|
(17)
|
(23)
|
(23)
|
(23)
|
(17)
|
(34)
|
(34)
|
(33)
|
(29)
|
(18)
|
(15)
|
(17)
|
(15)
|
(15)
|
(15)
|
(14)
|
(8)
|
(18)
|
(17)
|
(23)
|
(28)
|
(41)
|
(54)
|
(59)
|
(56)
|
(61)
|
|
Non-Reccuring Items |
(7)
|
(6)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(17)
|
(12)
|
(13)
|
(11)
|
(6)
|
(18)
|
(18)
|
(19)
|
(18)
|
(10)
|
(12)
|
(12)
|
(15)
|
(16)
|
(19)
|
(17)
|
(18)
|
(17)
|
(21)
|
(26)
|
(28)
|
(29)
|
(30)
|
(34)
|
(32)
|
(35)
|
(27)
|
(20)
|
(20)
|
(146)
|
(147)
|
(147)
|
(140)
|
(11)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(1)
|
3
|
3
|
3
|
1
|
(1)
|
0
|
2
|
4
|
8
|
8
|
8
|
3
|
7
|
7
|
10
|
4
|
9
|
11
|
9
|
7
|
10
|
8
|
7
|
2
|
9
|
9
|
10
|
9
|
15
|
19
|
19
|
23
|
19
|
18
|
21
|
14
|
25
|
|
Pre-Tax Income |
116
N/A
|
114
-1%
|
115
+1%
|
127
+11%
|
131
+3%
|
135
+3%
|
132
-2%
|
111
-16%
|
112
+1%
|
121
+8%
|
135
+11%
|
152
+13%
|
143
-6%
|
110
-23%
|
110
0%
|
30
-73%
|
55
+85%
|
87
+57%
|
88
+1%
|
162
+85%
|
153
-6%
|
163
+7%
|
183
+12%
|
186
+2%
|
210
+13%
|
205
-3%
|
186
-9%
|
168
-10%
|
158
-6%
|
145
-8%
|
136
-6%
|
24
-83%
|
23
-4%
|
51
+124%
|
81
+59%
|
239
+196%
|
126
-47%
|
150
+19%
|
177
+18%
|
207
+17%
|
350
+69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(36)
|
(37)
|
(41)
|
(49)
|
(52)
|
(52)
|
(44)
|
(42)
|
(44)
|
(47)
|
(58)
|
(47)
|
(31)
|
(25)
|
17
|
9
|
(2)
|
(2)
|
(39)
|
(39)
|
(42)
|
(52)
|
(47)
|
(51)
|
(49)
|
(45)
|
(43)
|
(40)
|
(38)
|
(36)
|
(2)
|
(2)
|
(8)
|
(14)
|
(59)
|
(132)
|
(136)
|
(143)
|
(148)
|
(83)
|
|
Income from Continuing Operations |
80
|
78
|
78
|
86
|
82
|
83
|
80
|
67
|
71
|
77
|
88
|
94
|
96
|
79
|
85
|
47
|
65
|
85
|
85
|
123
|
114
|
121
|
131
|
139
|
160
|
156
|
142
|
125
|
118
|
107
|
100
|
22
|
21
|
43
|
67
|
180
|
(6)
|
13
|
34
|
59
|
267
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
82
N/A
|
81
-2%
|
81
0%
|
88
+9%
|
84
-5%
|
86
+2%
|
82
-4%
|
71
-14%
|
73
+3%
|
79
+9%
|
88
+10%
|
92
+5%
|
94
+3%
|
76
-20%
|
84
+10%
|
26
-69%
|
44
+69%
|
64
+47%
|
66
+3%
|
124
+88%
|
115
-7%
|
121
+6%
|
130
+7%
|
138
+6%
|
158
+15%
|
154
-2%
|
140
-9%
|
124
-12%
|
117
-6%
|
106
-9%
|
99
-6%
|
21
-79%
|
20
-4%
|
43
+110%
|
67
+55%
|
180
+170%
|
(6)
N/A
|
13
N/A
|
34
+153%
|
59
+74%
|
267
+356%
|
|
EPS (Diluted) |
2.19
N/A
|
2.14
-2%
|
2.13
0%
|
2.33
+9%
|
2.21
-5%
|
2.26
+2%
|
2.18
-4%
|
1.87
-14%
|
1.93
+3%
|
2.09
+8%
|
2.31
+11%
|
2.42
+5%
|
2.45
+1%
|
1.95
-20%
|
2.18
+12%
|
0.66
-70%
|
1.12
+70%
|
1.65
+47%
|
1.69
+2%
|
3.17
+88%
|
2.93
-8%
|
3.09
+5%
|
3.32
+7%
|
3.52
+6%
|
4.03
+14%
|
3.89
-3%
|
3.57
-8%
|
3.16
-11%
|
2.96
-6%
|
2.68
-9%
|
2.51
-6%
|
0.54
-78%
|
0.51
-6%
|
1.08
+112%
|
1.68
+56%
|
4.56
+171%
|
-0.17
N/A
|
0.32
N/A
|
0.85
+166%
|
1.48
+74%
|
6.74
+355%
|