Financial insights of MSA

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Net sales	503,327	463,632	469,479*	468,445
Cost of products sold	254,036	244,051	251,214*	250,829
Gross profit	249,291	219,581	218,265*	217,616
Selling, general and administrative	114,073	107,684	105,698*	102,852
Research and development	19,154	16,355	15,780*	16,521
Restructuring charges (note 4)	2,209	2,329	3,723*	58
Currency exchange losses, net	-1,896	-199	-4,176*	-3,875
Loss on divestiture of msa llc (note 21)	-	-	0*	-
Product liability expense (note 21)	-	-	0*	-
Operating income	111,959	93,014	88,888*	94,310
Interest expense	7,951	7,703	6,551*	8,416
Other income, net	7,379	7,681	6,693*	6,562
Total other expense, net	-572	-22	142*	-1,854
Income before income taxes	111,387	92,992	89,030*	92,456
Provision for income taxes (note 11)	25,193	21,723	18,945*	22,843
Net income	86,194	71,269	70,085	69,613

Basic EPS	2.23	1.83	1.785	1.78
Diluted EPS	2.23	1.83	1.778	1.77
Basic Average Shares	38,623,000	38,859,000	39,264,000	39,168,000
Diluted Average Shares	38,697,000	38,986,000	39,412,000	39,280,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.