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Moog MOG.A Commercial Aircraft — Adjustments to prior year acquisitions

Other segment segments

Space And Defense
$233K
Industrial
$0
Military Aircraft
$0

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Other financials

Income statement

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Revenue$1.1B+12.6%
Gross profit$287.6M+11.1%
Net income$81.8M+49.9%
EPS (diluted)$2.55+49.1%

Balance sheet

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Cash & equivalents$307.6M+390%
Total debt$1.5B+6.9%
Total equity$2.1B+16.4%
Total assets$4.9B+13.8%

Cash flow

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Operating cash flow$129.6M+224%
CapEx$31.8M-15.4%
Free cash flow$97.8M

Valuation

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Market cap$12.94B+108%
Enterprise value$14.09B+89.4%
P/E45.6×+16.5×
P/S3.1×+1.4×

Profitability

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Gross margin27.4%-0.4pp
Net margin6.8%+1.0pp
FCF margin-3.9%

Returns & leverage

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Return on equity14.5%+2.4pp
Debt / equity0.7×-0.1×
Current ratio1.7×-0.7×

Where this comes from

Reported directly by Moog in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.

The source filing: Moog’s 10-Q, filed April 24, 2026.

Filed
Apr 24, 2026, 11:08 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-027064
Line itemSpace and DefenseMilitary AircraftCommercial AircraftIndustrialTotal
Balance at September 27, 2025$262,740$118,545$92,612$368,416$842,313
Adjustments to prior year acquisitions8282
Reclassification of held for sale33,00033,000
Foreign currency translation(1)(60)(1,824)(1,885)
Balance at March 28, 2026$295,821$118,485$92,612$366,592$873,510

Item 1. Financial Statements

FAQ

What is Moog's commercial aircraft — adjustments to prior year acquisitions?
Moog (MOG.A) reported commercial aircraft — adjustments to prior year acquisitions of $0 in Q1 2026.
What does commercial aircraft — adjustments to prior year acquisitions mean?
Reflects post-acquisition adjustments made to the purchase price allocation or valuation of assets and liabilities acquired in previous periods for the Commercial Aircraft segment. These adjustments typically arise from finalizing the fair value of acquired items within the measurement period.

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