NYSE - Delayed Quote USD

MSA Safety Incorporated (MSA)

189.15 -0.11 (-0.06%)
At close: May 17 at 4:00 PM EDT
189.15 0.00 (0.00%)
After hours: May 17 at 4:01 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
1,802,687.00
1,787,647.00
1,527,953.00
1,400,182.00
1,348,223.00
Cost of Revenue
936,416.00
935,509.00
854,122.00
784,834.00
752,731.00
Gross Profit
866,271.00
852,138.00
673,831.00
615,348.00
595,492.00
Operating Expense
468,379.00
464,633.00
395,884.00
390,655.00
348,602.00
Operating Income
397,892.00
387,505.00
277,947.00
224,693.00
246,890.00
Net Non Operating Interest Income Expense
-37,813.00
-38,549.00
-17,505.00
-7,502.00
-5,934.00
Other Income Expense
-10,047.00
-142,268.00
-21,909.00
-193,587.00
-67,125.00
Pretax Income
350,032.00
206,688.00
238,533.00
23,604.00
168,147.00
Tax Provision
83,137.00
148,105.00
58,903.00
1,816.00
43,009.00
Net Income Common Stockholders
266,821.00
58,516.00
179,559.00
21,275.00
123,952.00
Diluted NI Available to Com Stockholders
266,821.00
58,516.00
179,559.00
21,275.00
123,952.00
Basic EPS
6.80
1.49
4.58
0.54
3.09
Diluted EPS
6.78
1.48
4.56
0.54
3.05
Basic Average Shares
39,341.00
39,307.00
39,232.00
39,173.00
38,885.00
Diluted Average Shares
39,556.00
39,473.00
39,407.00
39,449.00
39,286.00
Total Operating Income as Reported
371,493.00
231,320.00
239,137.00
22,780.00
171,895.00
Total Expenses
1,404,795.00
1,400,142.00
1,250,006.00
1,175,489.00
1,101,333.00
Net Income from Continuing & Discontinued Operation
266,895.00
58,583.00
179,630.00
21,340.00
124,077.00
Normalized Income
287,155.82
182,103.45
198,086.03
37,434.35
151,006.08
Interest Income
--
8,184.00
4,155.00
3,256.00
3,498.00
Interest Expense
45,997.00
46,733.00
21,660.00
10,758.00
9,432.00
Net Interest Income
-37,813.00
-38,549.00
-17,505.00
-7,502.00
-5,934.00
EBIT
396,029.00
253,421.00
260,193.00
34,362.00
177,579.00
EBITDA
457,789.00
314,194.00
316,510.00
84,679.00
217,253.00
Reconciled Cost of Revenue
936,416.00
935,509.00
854,122.00
784,834.00
752,731.00
Reconciled Depreciation
61,760.00
60,773.00
56,317.00
50,317.00
39,674.00
Net Income from Continuing Operation Net Minority Interest
266,895.00
58,583.00
179,630.00
21,340.00
124,077.00
Total Unusual Items Excluding Goodwill
-26,572.00
-156,355.00
-24,510.00
-17,437.00
-36,195.00
Total Unusual Items
-26,572.00
-156,355.00
-24,510.00
-17,437.00
-36,195.00
Normalized EBITDA
484,361.00
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
-6,311.18
-32,834.55
-6,053.97
-1,342.65
-9,265.92
12/31/2020 - 2/22/1973

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