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Moog Inc. MOG.B Space And Defense — Other operating (income) expense

Other segment segments

Industrial
-$913K-166%
Military Aircraft
-$885K-356%
Commercial Aircraft
-$213K+37.5%

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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:OtherOperatingIncomeExpenseNet.

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
Equity based compensation expense4,7703,6959,7258,020
Total selling, general and administrative$136,324$133,932$285,283$262,069
Other operating (income) expenses:
Space and Defense$1,175$564$1,907$328
Military Aircraft(885)(194)(1,125)(550)
Commercial Aircraft(213)(341)(622)(714)
Industrial(913)1,392(897)5,246
Total other operating expenses$(836)$1,421$(737)$4,310

Item 1. Financial Statements

FAQ

What is Moog Inc.'s space and defense — other operating (income) expense?
Moog Inc. (MOG.B) reported space and defense — other operating (income) expense of $1.18M in Q1 2026.
How has Moog Inc.'s space and defense — other operating (income) expense changed year-over-year?
Moog Inc.'s space and defense — other operating (income) expense increased by 108.3% year-over-year, from $564K to $1.18M.
What does space and defense — other operating (income) expense mean?
Captures miscellaneous operating income or expenses that do not fit into standard categories like COGS or SG&A for the Space and Defense segment. This may include items such as gains or losses on asset disposals, litigation settlements, or non-recurring operational charges. It provides visibility into non-core operational fluctuations.

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