msa: the income statement

MyFinsight

For the quarter ending 2025-09-30, MSA made $468,445K in revenue. $69,613K in net income. Net profit margin of 14.86%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Net sales	468,445
Cost of products sold	250,829
Gross profit	217,616
Selling, general and administrative	102,852
Research and development	16,521
Restructuring charges (note 4)	58
Currency exchange losses, net	-3,875
Operating income	94,310
Interest expense	8,416
Other income, net	6,562
Total other expense, net	-1,854
Income before income taxes	92,456
Provision for income taxes (note 11)	22,843
Net income	69,613

Basic (in dollars per share)	1.78
Basic weighted-average shares outstanding (shares)	39,168,000
Diluted (in dollars per share)	1.77
Diluted weighted-average shares outstanding (shares)	39,280,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Net sales	468,445
Cost of products sold	250,829
Gross profit	217,616
Selling, general and administrative	102,852
Research and development	16,521
Restructuring charges (note 4)	58
Currency exchange losses, net	-3,875
Operating income	94,310
Interest expense	8,416
Other income, net	6,562
Total other expense, net	-1,854
Income before income taxes	92,456
Provision for income taxes (note 11)	22,843
Net income	69,613

Basic (in dollars per share)	1.78
Basic weighted-average shares outstanding (shares)	39,168,000
Diluted (in dollars per share)	1.77
Diluted weighted-average shares outstanding (shares)	39,280,000

msa: the income statement