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Moog Inc. MOG.B Space And Defense — Inventory write-down

Other segment segments

Commercial Aircraft
$0
Industrial
$0-100%
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+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:InventoryWriteDown.

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
(dollars in thousands)Three Months Ended / March 28,2026Three Months Ended / March 29,2025Six Months Ended / March 28,2026Six Months Ended / March 29,2025
Industrial168,815150,809337,995295,629
Total cost of sales$764,392$675,255$1,570,498$1,338,059
Inventory write-down:
Space and Defense$449$449
Military Aircraft
Commercial Aircraft
Industrial1,7001,700
Total inventory write-down$2,149$2,149

Item 1. Financial Statements

FAQ

What is Moog Inc.'s space and defense — inventory write-down?
Moog Inc. (MOG.B) reported space and defense — inventory write-down of $0 in Q1 2026.
How has Moog Inc.'s space and defense — inventory write-down changed year-over-year?
Moog Inc.'s space and defense — inventory write-down decreased by 100.0% year-over-year, from $449K to $0.
What does space and defense — inventory write-down mean?
Represents the reduction in the value of inventory within the Space and Defense segment due to obsolescence, damage, or market price declines. This charge reflects the cost of holding inventory that cannot be sold at its original carrying value. It is a key indicator of inventory management quality and product lifecycle health.

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