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Goodwill at other companies

3M logo
3MMMM
$6.37B-0.9%
Honeywell International logo
Honeywell InternationalHON
$19.97B-16.1%
Cadre Holdings logo
Cadre HoldingsCDRE
$233.91M+34.1%
United Rentals logo
United RentalsURI
$7.2B+4.5%
Lakeland Industries logo
Lakeland IndustriesLAKE
$15.2M-11.0%
APi Group logo
APi GroupAPG
$3.33B+13.1%

Segments

By segment

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Americas segment$481.4M+7.6%
International$246M+37.0%

Other financials

Income statement

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Revenue$463.6M+10.0%
Gross profit$219.6M+13.5%
Operating income$93.0M+19.6%
Net income$71.3M+19.6%
EPS (diluted)$1.83+21.2%

Balance sheet

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Cash & equivalents$181.3M+5.9%
Total debt$658.3M+20.2%
Total equity$1.4B+13.9%
Total assets$2.6B+14.7%

Cash flow

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Operating cash flow$75.7M+22.4%
CapEx$10.6M-1.8%
Free cash flow$65.1M+27.5%

Valuation

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Market cap$7.44B+6.7%
Enterprise value$7.92B+4.9%
P/E25.6×+0.4×
P/S3.9×+0.1×

Profitability

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Gross margin46.8%-0.5pp
Operating margin20.2%-1.1pp
Net margin15.2%-0.6pp
FCF margin16.1%+2.2pp

Returns & leverage

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Return on equity22.8%-3.4pp
Debt / equity0.5×0.0×
Current ratio3.2×+0.2×

Where this comes from

Reported directly by Mine Safety Appliances Company in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:30 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000066570-26-000012
(In thousands)March 31, 2026December 31, 2025
Operating lease right-of-use assets, net56,43756,930
Prepaid pension cost (Note 16)285,283279,450
Deferred tax assets (Note 11)20,49120,991
Goodwill (Note 14)727,440731,592
Intangible assets, net (Note 14)291,991299,127
Other noncurrent assets12,61613,929
Total assets$2,563,986$2,554,374
Liabilities

Item 1. Financial Statements

FAQ

What is Mine Safety Appliances Company's goodwill?
Mine Safety Appliances Company (MSA) reported goodwill of $727.44M in Q1 2026.
How has Mine Safety Appliances Company's goodwill changed year-over-year?
Mine Safety Appliances Company's goodwill increased by 16.0% year-over-year, from $627.2M to $727.44M.
What is the long-term trend for Mine Safety Appliances Company's goodwill?
Over 5 years (2020 to 2025), Mine Safety Appliances Company's goodwill has grown at a 10.5% compound annual growth rate (CAGR), from $443.27M to $731.59M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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