NYSE - Delayed Quote USD

MSA Safety Incorporated (MSA)

185.38 -0.17 (-0.09%)
At close: 4:00 PM EDT
186.00 +0.62 (+0.33%)
After hours: 5:48 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,787,647.00
1,787,647.00
1,527,953.00
1,400,182.00
1,348,223.00
Cost of Revenue
935,509.00
935,509.00
854,122.00
784,834.00
752,731.00
Gross Profit
852,138.00
852,138.00
673,831.00
615,348.00
595,492.00
Operating Expense
464,633.00
464,633.00
395,884.00
390,655.00
348,602.00
Operating Income
387,505.00
387,505.00
277,947.00
224,693.00
246,890.00
Net Non Operating Interest Income Expense
-38,549.00
-38,549.00
-17,505.00
-7,502.00
-5,934.00
Other Income Expense
-142,268.00
-142,268.00
-21,909.00
-193,587.00
-67,125.00
Pretax Income
206,688.00
206,688.00
238,533.00
23,604.00
168,147.00
Tax Provision
148,105.00
148,105.00
58,903.00
1,816.00
43,009.00
Net Income Common Stockholders
58,516.00
58,516.00
179,559.00
21,275.00
123,952.00
Diluted NI Available to Com Stockholders
58,516.00
58,516.00
179,559.00
21,275.00
123,952.00
Basic EPS
0.86
1.49
4.58
0.54
3.09
Diluted EPS
0.85
1.48
4.56
0.54
3.05
Basic Average Shares
39,250.00
39,307.00
39,232.00
39,173.00
38,885.00
Diluted Average Shares
39,296.75
39,473.00
39,407.00
39,449.00
39,286.00
Total Operating Income as Reported
231,320.00
231,320.00
239,137.00
22,780.00
171,895.00
Total Expenses
1,400,142.00
1,400,142.00
1,250,006.00
1,175,489.00
1,101,333.00
Net Income from Continuing & Discontinued Operation
58,583.00
58,583.00
179,630.00
21,340.00
124,077.00
Normalized Income
182,103.45
182,103.45
198,086.03
37,434.35
151,006.08
Interest Income
8,184.00
8,184.00
4,155.00
3,256.00
3,498.00
Interest Expense
46,733.00
46,733.00
21,660.00
10,758.00
9,432.00
Net Interest Income
-38,549.00
-38,549.00
-17,505.00
-7,502.00
-5,934.00
EBIT
253,421.00
253,421.00
260,193.00
34,362.00
177,579.00
EBITDA
314,194.00
314,194.00
316,510.00
84,679.00
217,253.00
Reconciled Cost of Revenue
935,509.00
935,509.00
854,122.00
784,834.00
752,731.00
Reconciled Depreciation
60,773.00
60,773.00
56,317.00
50,317.00
39,674.00
Net Income from Continuing Operation Net Minority Interest
58,583.00
58,583.00
179,630.00
21,340.00
124,077.00
Total Unusual Items Excluding Goodwill
-156,355.00
-156,355.00
-24,510.00
-17,437.00
-36,195.00
Total Unusual Items
-156,355.00
-156,355.00
-24,510.00
-17,437.00
-36,195.00
Normalized EBITDA
470,549.00
470,549.00
341,020.00
102,116.00
253,448.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-32,834.55
-32,834.55
-6,053.97
-1,342.65
-9,265.92
12/31/2020 - 2/22/1973
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