WOODWARD, INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+23.4% +$207M
$1.09B
Cost of Revenue↑+20.4% +$131M
$775M
R&D↑+23.9% +$9M
$46M
SG&A↑+22.0% +$18M
$102M
D&A↑+8.5% +$2M
$30M
EBITDA↑+8.5% +$2M
$30M
Interest Expense↑+1.2% +$146K
$12M
Interest Income↓-30.0% -$306K
$715K
Pretax Income↑+25.9% +$34M
$167M
Tax Provision↑+39.1% +$9M
$33M
Net Income↑+23.0% +$25M
$134M
Net Margin↓-0.0pts
12.3%
Effective Tax Rate↑+1.9pts
20.0%
Deferred Tax Assets↓-48.0% -$42M
$46M
Deferred Tax Liabilities↓-7.2% -$8M
$108M
ETR (Continuing Operations)↓-2.6pts
15.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.7pts
0.3%
ETR Foreign Differential (pp)↑+1.2pts
0.4%
Operating Lease Cost↑+5.1% +$96K
$2M
Revenue YoY Variation↑+17.6pts
23.4%
Revenue QoQ Variation↓-4.9pts
9.4%