Discontinued — last reported Q2 '26
Woodward Costs And Expenses All increased by 11.6% to $923.14M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.0%, from $750.67M to $923.14M. Over 4 years (FY 2021 to FY 2025), Costs And Expenses All shows an upward trend with a 11.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase faster than revenue growth indicates margin erosion, while a decrease relative to revenue indicates improved operational efficiency.
This represents the aggregate of all operating and non-operating costs incurred during the period. It serves as the tota...
Used to calculate the total expense ratio, which is a standard benchmark for operational efficiency across all sectors.
other_costs_and_expenses_all| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $497.98M | $509.19M | $503.84M | $532.74M | $564.05M | $582.26M | $586.87M | $677.97M | $694.93M | $679.03M | $677.01M | $714.72M | $725.59M | $752.96M | $670.87M | $750.67M | $788.61M | $835.51M | $827.30M | $923.14M |
| QoQ Change | — | +2.3% | -1.1% | +5.7% | +5.9% | +3.2% | +0.8% | +15.5% | +2.5% | -2.3% | -0.3% | +5.6% | +1.5% | +3.8% | -10.9% | +11.9% | +5.1% | +5.9% | -1.0% | +11.6% |
| YoY Change | — | — | — | — | +13.3% | +14.4% | +16.5% | +27.3% | +23.2% | +16.6% | +15.4% | +5.4% | +4.4% | +10.9% | -0.9% | +5.0% | +8.7% | +11.0% | +23.3% | +23.0% |