MSA Safety Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,917	1,875	1,808	1,788	1,528	1,400
Revenue Growth (YoY)	5.56%	3.69%	1.15%	17.00%	9.13%	3.85%
Cost of Revenue	1,020	1,004	947.7	935.51	854.12	784.83
Gross Profit	897.3	871.11	860.45	852.14	673.83	615.35
Selling, General & Admin	427.97	414.25	394.71	396.65	338.87	332.86
Research & Development	66.03	65.34	66.53	67.99	57.01	57.79
Other Operating Expenses	16.23	19.7	10.04	156.19	38.81	201.91
Total Operating Expenses	510.23	499.3	471.27	620.82	434.69	592.57
Operating Income	387.07	371.82	389.18	231.32	239.14	22.78
Interest Expense	-32.67	-31.8	-36.89	-46.73	-21.66	-10.76
Other Non-Operating Income (Expense)	27.04	26.38	22.72	22.1	21.06	11.58
Total Non-Operating Income (Expense)	-5.63	-5.42	-14.17	-24.63	-0.6	0.82
Pretax Income	381.44	366.4	375.01	206.69	238.53	23.6
Provision for Income Taxes	90.85	87.47	90.04	148.11	58.9	1.82
Net Income	290.59	278.92	284.97	58.58	179.63	21.34
Minority Interest in Earnings	-	-	-	-	-	0.45
Net Income to Common	290.59	278.92	284.97	58.58	179.63	21.34
Net Income Growth	1.45%	-2.12%	386.43%	-67.39%	741.75%	-82.80%
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	40	39	39	39
Shares Change (YoY)	-0.77%	-0.48%	0.16%	0.17%	-0.11%	0.41%
EPS (Basic)	7.43	7.11	7.24	1.49	4.58	0.54
EPS (Diluted)	7.40	7.09	7.21	1.48	4.56	0.54
EPS Growth	2.07%	-1.66%	387.16%	-67.54%	744.44%	-82.86%
Shares Outstanding	38.73	38.91	39.26	39.32	39.21	39.28
Free Cash Flow	309.48	295.43	242.21	50.09	114.9	155.31
Free Cash Flow Growth	4.76%	21.98%	383.51%	-56.40%	-26.02%	-1.49%
Free Cash Flow Per Share	7.89	7.51	6.13	1.27	2.92	3.94
Dividends Per Share	2.120	2.100	2.000	1.870	1.820	1.750
Dividend Growth	0.95%	5.00%	6.95%	2.75%	4.00%	2.34%
Gross Margin	46.80%	46.46%	47.59%	47.67%	44.10%	43.95%
Operating Margin	20.19%	19.83%	21.52%	12.94%	15.65%	1.63%
Profit Margin	15.16%	14.88%	15.76%	3.28%	11.76%	1.56%
FCF Margin	16.14%	15.76%	13.40%	2.80%	7.52%	11.09%
EBITDA	460.76	443.41	453.51	292.09	295.45	73.1
EBITDA Margin	24.03%	23.65%	25.08%	16.34%	19.34%	5.22%
EBIT	387.07	371.82	389.18	231.32	239.14	22.78
EBIT Margin	20.19%	19.83%	21.52%	12.94%	15.65%	1.63%
Effective Tax Rate	23.82%	23.87%	24.01%	71.66%	24.69%	7.69%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q