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Moog Inc. MOG.B Commercial Aircraft — Goodwill

Other segment segments

Industrial
$366.59M+2.9%
Space And Defense
$295.82M+14.0%
Military Aircraft
$118.49M+1.3%

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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+96.4%
Enterprise value$14.09B+79.7%
P/E45.6×+14.7×
P/S3.1×+1.3×

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 Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Moog Inc.’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 Inc.'s commercial aircraft — goodwill?
Moog Inc. (MOG.B) reported commercial aircraft — goodwill of $92.61M in Q1 2026.
How has Moog Inc.'s commercial aircraft — goodwill changed year-over-year?
Moog Inc.'s commercial aircraft — goodwill decreased by 0.0% year-over-year, from $92.61M to $92.61M.
What does commercial aircraft — goodwill mean?
Represents the intangible asset value recorded when the Commercial Aircraft segment acquires another business for a price exceeding the fair market value of its net identifiable assets. This reflects the premium paid for brand reputation, customer relationships, and proprietary technology within the aerospace sector.

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