WOODWARD, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+29.0% +$224M
$996M
Cost of Revenue↑+20.8% +$121M
$704M
R&D↑+25.0% +$8M
$38M
SG&A↑+36.3% +$25M
$95M
D&A↑+4.2% +$1M
$29M
EBITDA↑+4.2% +$1M
$29M
Interest Expense↓-16.2% -$2M
$10M
Interest Income↓-49.1% -$676K
$701K
Pretax Income↑+66.1% +$67M
$169M
Tax Provision↑+140.0% +$21M
$35M
Net Income↑+53.5% +$47M
$134M
Net Margin↑+2.1pts
13.4%
Effective Tax Rate↑+6.5pts
20.9%
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↑+14.6% +$262K
$2M
Revenue YoY Variation↑+30.7pts
29.0%
Revenue QoQ Variation↑+9.7pts
0.1%