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Intangibles (Net) at other companies

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$1.62B-0.7%

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$7.48B+7.4%
Enterprise value$7.96B+5.5%
P/E25.8×+0.6×
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:FiniteLivedIntangibleAssetsNet.

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
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
Notes payable and current portion of long-term debt (Note 13)$8,074$8,225

Item 1. Financial Statements

FAQ

What is Mine Safety Appliances Company's intangibles (net)?
Mine Safety Appliances Company (MSA) reported intangibles (net) of $291.99M in Q1 2026.
How has Mine Safety Appliances Company's intangibles (net) changed year-over-year?
Mine Safety Appliances Company's intangibles (net) increased by 19.8% year-over-year, from $243.8M to $291.99M.
What is the long-term trend for Mine Safety Appliances Company's intangibles (net)?
Over 5 years (2020 to 2025), Mine Safety Appliances Company's intangibles (net) has grown at a 13.2% compound annual growth rate (CAGR), from $161.05M to $299.13M.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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