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Woodward, Inc. (WWD)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-19Sep-30-18Sep-30-17Sep-30-16Sep-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]2,382.82,245.82,495.72,900.22,325.92,098.70.02,038.3
            Revenue growth  6.1%-10.0%-13.9%24.7%10.8% -100.0%1.9%
Cost of goods sold  1,857.51,694.81,855.42,192.71,722.81,527.61,484.01,462.8
Gross profit  525.3551.1640.2707.5603.1571.1-1,484.0575.5
            Gross margin  22.0%24.5%25.7%24.4%25.9%27.2% 28.2%
Selling, general and administrative  203.0186.9217.7211.2193.7 174.0177.1
Research and development  119.8117.1133.1159.1148.3 126.2134.5
EBITDA   [+]323.1376.6451.0479.2377.2652.0308.0339.1
            EBITDA margin  13.6%16.8%18.1%16.5%16.2%31.1% 16.6%
Depreciation  83.087.691.786.071.455.141.646.0
EBITA  240.1289.0359.3393.3305.8596.9266.4293.1
            EBITA margin  10.1%12.9%14.4%13.6%13.1%28.4% 14.4%
Amortization of intangibles  37.641.939.556.044.725.827.529.2
EBIT   [+]202.5247.1319.9337.2261.1571.1238.9263.9
            EBIT margin  8.5%11.0%12.8%11.6%11.2%27.2% 12.9%
Non-recurring items   [+]-3.45.060.1 17.0   
Interest expense, net   [+]32.732.834.042.638.8 24.824.1
Other income (expense), net  26.736.556.226.014.3-318.412.31.2
Pre-tax income  199.9245.8281.9320.6219.6252.7226.5240.9
Income taxes  28.237.241.561.039.252.245.659.5
            Tax rate  14.1%15.1%14.7%19.0%17.9%20.7%20.2%24.7%
Net income  171.7208.6240.4259.6180.4200.5180.8181.5
            Net margin  7.2%9.3%9.6%9.0%7.8%9.6% 8.9%
   
Basic EPS   [+]$2.79$3.30$3.86$4.19$2.93$3.27$2.92$2.81
Diluted EPS   [+]$2.71$3.18$3.74$4.02$2.82$3.16$2.85$2.75
   
Dividends per share   [+]$0.73$0.57$0.60$0.63$0.55$0.48$0.43$0.38
   
Shares outstanding (basic)   [+]61.563.362.362.061.561.461.964.7
Shares outstanding (diluted)   [+]63.365.664.264.563.963.563.666.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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