Mine Safety Incorporated (MSA)

NYSE: MSA · Orthopedic, Prosthetic & Surgical Appliances & Supplies · Cranberry Township, PA · filing with the SEC since 1994

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Grade6.3

◀ Past 7.1● Present 6.8▶ Future 4.8

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 12, 2026	Feb 14, 2025	Feb 16, 2024	Feb 16, 2023	Feb 18, 2022	Feb 19, 2021	Feb 20, 2020	Feb 22, 2019	Feb 22, 2018	Feb 28, 2017
Revenue	1,874,814	1,808,140	1,787,647	1,527,953	1,400,182	1,348,223	1,401,981	1,358,104	1,196,809	1,149,530
For lenders
Interest and dividend income	5,861	7,019	8,184	4,155	3,256	3,498	4,411	4,588	3,596	2,827
Cost of revenue	1,003,701	947,695	935,509	854,122	784,834	752,731^r	763,352^r	746,241	657,918	627,283
Gross profit	871,113	860,445	852,138	673,831	615,348	595,492^r	638,629^r	611,863	538,891^r	522,247^r
Research and development	65,343	66,526	67,988	57,012	57,793	58,268	57,848	52,696	50,061	46,847
Selling, general and administrative	414,254	394,707	396,645	338,872	332,862	290,334	330,502	324,784	300,062^r	308,238^r
Operating income	371,818	389,177	231,320	239,137	22,780	171,895^r	188,247^r	173,479	39,577^r	160,702^r
Interest expense	31,799	36,889	46,733	21,660	10,758	9,432	13,589	18,881	15,360	16,411
Other income (expense), net	26,379	22,718	22,101	21,056	11,582	5,684	11,094	9,231	5,558^r	7,620^r
Total non-operating income (expense)	-5,420	-14,171	-24,632	-604	824	-3,748	-2,495	-11,144	-9,802^r	-8,791^r
Income before income taxes	366,398	375,006	206,688	238,533	23,604	168,147	185,752	162,335	29,775	151,911
Income tax expense	87,474	90,039	148,105	58,903	1,816	43,009^r	46,545^r	37,220	2,819	57,804
Income from continuing operations	·	·	·	·	·	120,101	136,440	124,150	26,027	92,691
Income from discontinued operations	·	·	·	·	·	·	·	0	0	-245
Net income including non-controlling interests	278,924	284,967	58,583	179,630	21,788	125,138^r	139,207^r	125,115	26,956	93,862
Net income to non-controlling interests	·	·	0	0	448	1,061	1,209	965	929	1,926
Net income	278,924	284,967	58,583	179,630	21,340	124,077^r	137,998^r	124,150	26,027	91,936
Net income to common shareholders	278,883	284,926	58,542	179,589	21,299	124,036	137,956	·	·	·
Earnings per share, basic	7.11	7.24	1.49	4.58	0.54	3.19	3.56	3.23	0.68	2.45
Earnings per share, diluted	7.09	7.21	1.48	4.56	0.54	3.15	3.52	3.18	0.67	2.42
Weighted average shares, basic	39,216	39,371	39,307	39,232	39,173	38,885	38,653	38,362	37,997	37,456
Weighted average shares, diluted	39,346	39,535	39,473	39,407	39,449	39,286	39,189	38,961	38,697	37,986

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:SalesRevenueNet

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton MSA · research, not advice