Industrials - Aerospace & Defense - NASDAQ - US
$ 169.545
-1.93 %
$ 10.1 B
Market Cap
28.35
P/E
INCOME STATEMENT
2.91 B
REVENUE
0
OPERATING INCOME
232 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Woodward, Inc.
| Revenue | 2.91 B |
| Cost Of Revenue | 2.24 B |
| Gross Profit | 678 M |
| Operating Expenses | 678 M |
| Operating Income | 0 |
| Other Expenses | -232 M |
| Net Income | 232 M |
Income Statement
Millions
| Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Sep-2000 | Sep-1999 | Sep-1998 | Sep-1997 | Sep-1996 | Sep-1995 | Sep-1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 2 914.6 | 2 382.8 | 2 245.8 | 2 495.7 | 2 900.2 | 2 325.9 | 2 098.7 | 2 023.1 | 2 038.3 | 2 001.2 | 1 936.0 | 1 865.6 | 1 711.7 | 1 457.0 | 1 430.1 | 1 258.2 | 1 042.3 | 854.5 | 827.7 | 709.8 | 586.7 | 680.0 | 678.8 | 597.4 | 596.9 | 490.5 | 442.2 | 417.3 | 379.7 | 333.2 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 2 237.0 | 1 857.5 | 1 694.8 | 1 855.4 | 2 192.7 | 1 719.7 | 1 526.1 | 1 475.5 | 1 453.7 | 1 425.8 | 1 376.3 | 1 303.3 | 1 198.2 | 1 021.5 | 1 029.1 | 883.0 | 728.8 | 612.3 | 623.7 | 542.2 | 492.2 | 539.1 | 511.0 | 429.5 | 411.9 | 333.1 | 303.0 | 281.5 | 274.7 | 248.8 |
| Gross Profit | 677.6 | 525.3 | 551.1 | 640.2 | 707.5 | 606.2 | 572.6 | 547.5 | 584.6 | 575.4 | 559.7 | 562.3 | 513.5 | 435.5 | 401.0 | 375.2 | 313.5 | 242.3 | 204.0 | 167.6 | 94.4 | 140.9 | 167.8 | 167.8 | 185.0 | 157.4 | 139.2 | 135.8 | 105.1 | 84.4 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 677.6 | 322.8 | 304.0 | 350.8 | 370.3 | 341.0 | 303.2 | 308.6 | 320.7 | 326.9 | 335.3 | 340.6 | 301.1 | 253.6 | 264.6 | 195.6 | 184.1 | 158.8 | 136.9 | 117.9 | 69.9 | 62.5 | 74.5 | 107.9 | 111.0 | 105.9 | 95.1 | 93.3 | 75.1 | 61.9 |
| Selling, General and Administrative Expenses | 259.1 | 203.0 | 186.9 | 217.7 | 211.2 | 192.8 | 176.6 | 155.0 | 157.0 | 155.3 | 168.1 | 164.5 | 148.9 | 135.9 | 128.7 | 115.4 | 111.3 | 92.0 | 79.9 | 70.9 | 65.0 | 58.8 | 67.4 | 77.5 | 79.0 | 79.3 | 72.3 | 69.9 | 70.0 | 58.6 |
| Research and Development Expenses | 132.1 | 119.8 | 117.1 | 133.1 | 159.1 | 148.3 | 126.5 | 126.2 | 134.5 | 138.0 | 130.2 | 143.3 | 115.6 | 82.6 | 78.5 | 73.4 | 65.3 | 59.9 | 50.0 | 40.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 110.4 | 155.6 | 216.2 | 222.6 | 265.2 | 269.4 | 238.9 | 263.9 | 248.5 | 224.4 | 221.7 | 212.4 | 182.0 | 136.4 | 179.6 | 129.4 | 83.4 | 67.1 | 49.7 | 24.5 | 78.3 | 93.3 | 60.0 | 74.0 | 51.5 | 44.1 | 42.5 | 29.9 | 22.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 47.9 | 34.5 | 34.3 | 35.8 | 44.0 | 31.8 | 27.4 | 26.8 | 24.9 | 22.8 | 26.7 | 26.0 | 25.4 | 29.4 | 33.6 | 3.8 | 4.5 | 5.1 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (28.9) | (13.0) | (8.5) | (7.5) | 98.0 | (41.5) | (16.7) | (12.4) | (22.9) | (26.5) | (32.0) | (23.9) | (26.5) | (27.1) | (45.3) | 2.3 | (1.5) | 1.1 | 12.0 | (0.4) | (2.3) | (7.7) | (7.3) | 14.2 | (22.0) | (13.2) | (10.7) | (7.4) | (9.8) | (27.6) |
| Pre-Tax Income | 275.8 | 199.9 | 245.8 | 281.9 | 320.6 | 219.6 | 252.7 | 226.5 | 240.9 | 227.2 | 199.6 | 197.8 | 187.6 | 154.9 | 122.4 | 181.9 | 132.0 | 84.5 | 79.1 | 49.3 | 19.9 | 70.7 | 86.0 | 74.2 | 52.0 | 38.3 | 33.4 | 35.1 | 20.2 | (5.2) |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 43.4 | 28.2 | 37.1 | 41.5 | 61.0 | 39.2 | 52.2 | 45.6 | 59.5 | 61.4 | 53.6 | 56.2 | 55.3 | 43.7 | 28.1 | 60.0 | 33.8 | 14.6 | 23.1 | 17.9 | 7.6 | 25.5 | 32.9 | 27.2 | 21.2 | 16.7 | 15.3 | 13.0 | 8.2 | (1.9) |
| Net Income | 232.4 | 171.7 | 208.6 | 240.4 | 259.6 | 180.4 | 200.5 | 180.8 | 181.5 | 165.8 | 145.9 | 141.6 | 132.2 | 110.8 | 94.4 | 121.9 | 98.2 | 69.9 | 56.0 | 31.4 | 12.3 | 42.7 | 53.1 | 47.0 | 30.8 | 21.6 | 11.9 | 22.1 | 11.9 | (3.3) |
| EPS | 3.88 | 2.79 | 3.3 | 3.86 | 4.19 | 2.93 | 3.27 | 2.92 | 2.81 | 2.5 | 2.13 | 2.06 | 1.92 | 1.62 | 1.39 | 1.8 | 0.72 | 1.01 | 0.27 | 0.46 | 0.18 | 0.63 | 0.78 | 0.7 | 0.46 | 0.32 | 0.0438 | 0.32 | 0.17 | 0.0464 |