ESAB Corporation (ESAB) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

ESAB Corporation (ESAB) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ESAB Income Statement

ESAB Corporation (ESAB) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	824.52M	807.63M	745.6M	720.99M	727.85M	715.59M	678.14M	670.76M	673.25M	707.05M	689.74M	689.35M	681M	720.42M	684M	664.13M	620.26M	661.18M	647.91M
Revenue Growth %	13.28%	12.86%	9.95%	7.49%	8.11%	1.21%	-1.68%	-2.7%	-1.14%	-1.86%	0.84%	3.8%	9.79%	8.96%	5.57%	-	-	-	-
Cost of Goods Sold	500.88M	500.42M	470.49M	501.29M	458.55M	449.54M	422.94M	412.43M	419.46M	436.74M	434.72M	434.62M	431.28M	456.5M	436.61M	439.74M	410.93M	433.7M	423.58M
COGS % of Revenue	60.75%	61.96%	63.1%	69.53%	63%	62.82%	62.37%	61.49%	62.3%	61.77%	63.03%	63.05%	63.33%	63.37%	63.83%	66.21%	66.25%	65.6%	65.38%
Gross Profit	323.64M	307.21M	275.11M	219.69M	269.3M	266.05M	255.2M	258.32M	253.79M	270.31M	255.03M	254.72M	249.71M	263.92M	247.39M	224.39M	209.34M	227.47M	224.33M
Gross Margin %	39.25%	38.04%	36.9%	30.47%	37%	37.18%	37.63%	38.51%	37.7%	38.23%	36.97%	36.95%	36.67%	36.63%	36.17%	33.79%	33.75%	34.4%	34.62%
Gross Profit Growth %	20.18%	15.47%	7.8%	-14.95%	6.11%	-1.58%	0.07%	1.41%	1.63%	2.42%	3.09%	13.52%	19.29%	16.02%	10.28%	-	-	-	-
Operating Expenses	231.71M	228.49M	174.47M	53.45M	162.68M	156.95M	145.36M	146.9M	147.78M	150.96M	144.37M	151.01M	148.57M	155.28M	156.73M	145.81M	128.34M	141.59M	140.72M
OpEx % of Revenue	28.1%	28.29%	23.4%	7.41%	22.35%	21.93%	21.43%	21.9%	21.95%	21.35%	20.93%	21.91%	21.82%	21.55%	22.91%	21.96%	20.69%	21.42%	21.72%
Selling, General & Admin	220.38M	210.17M	174.47M	163.76M	158.34M	155.56M	130.76M	91.91M	136.7M	136.49M	132.35M	82.85M	136.44M	140.62M	137.68M	85.62M	111.83M	123.89M	122.28M
SG&A % of Revenue	26.73%	26.02%	23.4%	22.71%	21.75%	21.74%	19.28%	13.7%	20.3%	19.3%	19.19%	12.02%	20.04%	19.52%	20.13%	12.89%	18.03%	18.74%	18.87%
Research & Development	0	0	12.5M	10.1M	0	0	10.1M	10.2M	9.2M	9.7M	10.1M	10.7M	9M	9.5M	9.6M	8.9M	8M	9.6M	9.5M
R&D % of Revenue	-	-	1.68%	1.4%	-	-	1.49%	1.52%	1.37%	1.37%	1.46%	1.55%	1.32%	1.32%	1.4%	1.34%	1.29%	1.45%	1.47%
Other Operating Expenses	1000K	1000K	-1000K	-1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	91.93M	78.72M	100.64M	166.24M	106.62M	109.09M	109.84M	111.43M	106.02M	119.36M	110.65M	103.72M	101.15M	108.64M	90.66M	78.58M	80.99M	85.88M	83.61M
Operating Margin %	11.15%	9.75%	13.5%	23.06%	14.65%	15.25%	16.2%	16.61%	15.75%	16.88%	16.04%	15.05%	14.85%	15.08%	13.25%	11.83%	13.06%	12.99%	12.91%
Operating Income Growth %	-13.77%	-27.84%	-8.38%	49.2%	0.57%	-8.6%	-0.73%	7.43%	4.81%	9.86%	22.05%	31.99%	24.88%	26.5%	8.43%	-	-	-	-
EBITDA	133.17M	106.59M	136.56M	191.62M	128.5M	128.45M	127.34M	128.19M	123.11M	135.9M	127.04M	116.33M	118.67M	126.33M	112.53M	94.98M	96.62M	102.26M	100.3M
EBITDA Margin %	16.15%	13.2%	18.32%	26.58%	17.66%	17.95%	18.78%	19.11%	18.29%	19.22%	18.42%	16.88%	17.43%	17.54%	16.45%	14.3%	15.58%	15.47%	15.48%
EBITDA Growth %	3.63%	-17.02%	7.24%	49.48%	4.38%	-5.48%	0.23%	10.2%	3.74%	7.57%	12.89%	22.48%	22.83%	23.54%	12.19%	-	-	-	-
D&A (Non-Cash Add-back)	41.23M	27.87M	35.92M	25.37M	21.89M	19.36M	17.49M	16.76M	17.1M	16.54M	16.39M	12.61M	17.53M	17.69M	21.87M	16.4M	15.63M	16.38M	16.69M
EBIT	91.93M	78.72M	90.48M	82M	111.97M	110.48M	114.34M	120.22M	107.89M	124.13M	112.58M	121.47M	104.28M	113.81M	100.11M	94.27M	89.5M	93.99M	92.55M
Net Interest Income	-36.51M	-30.62M	-25.58M	-17.94M	-23.58M	-21M	-16.78M	-14.96M	-16.89M	-15.94M	-17.09M	-26.24M	-20.5M	-18.82M	-19.51M	-17.8M	-12.16M	-7.91M	-77K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	5.18M	0	0	0	0	0	0	0
Interest Expense	36.51M	30.62M	25.58M	17.94M	23.58M	21M	16.78M	14.96M	16.89M	15.94M	17.09M	31.43M	20.5M	18.82M	19.51M	17.8M	12.16M	7.91M	77K
Other Income/Expense	-36.51M	-30.62M	-35.74M	-102.18M	-23.58M	-21M	-16.78M	-14.96M	-16.89M	-15.94M	-29.25M	-26.24M	-20.5M	-18.82M	-19.51M	-12.6M	-8.87M	-7.91M	556K
Pretax Income	55.42M	48.1M	64.9M	64.07M	83.03M	88.09M	93.06M	96.46M	89.12M	103.42M	81.41M	77.47M	80.64M	89.82M	71.15M	65.98M	72.13M	77.97M	84.17M
Pretax Margin %	6.72%	5.96%	8.7%	8.89%	11.41%	12.31%	13.72%	14.38%	13.24%	14.63%	11.8%	11.24%	11.84%	12.47%	10.4%	9.93%	11.63%	11.79%	12.99%
Income Tax	13.26M	11.7M	13.11M	12.68M	17.69M	18.28M	20.5M	22.89M	18.07M	17.89M	18.5M	17.92M	19.81M	20.97M	37.02M	5.54M	17.84M	20.05M	25.75M
Effective Tax Rate %	23.93%	24.33%	20.2%	19.79%	21.31%	20.75%	22.03%	23.72%	20.28%	17.29%	22.73%	23.13%	24.56%	23.35%	52.03%	8.4%	24.73%	25.71%	30.59%
Net Income	38.92M	32.35M	47.64M	37.67M	54.85M	66.88M	67.36M	53.74M	68.24M	82.91M	59.95M	50.24M	57.57M	65.57M	31.9M	60.71M	52.35M	55.25M	55.44M
Net Margin %	4.72%	4.01%	6.39%	5.23%	7.54%	9.35%	9.93%	8.01%	10.14%	11.73%	8.69%	7.29%	8.45%	9.1%	4.66%	9.14%	8.44%	8.36%	8.56%
Net Income Growth %	-29.04%	-51.63%	-29.27%	-29.9%	-19.63%	-19.33%	12.36%	6.98%	18.53%	26.43%	87.92%	-17.24%	9.96%	18.69%	-42.45%	-	-	-	-
Net Income (Continuing)	42.16M	36.4M	51.79M	51.39M	65.34M	69.81M	72.56M	73.58M	71.05M	85.53M	62.9M	59.55M	60.84M	68.85M	34.13M	60.44M	54.29M	57.92M	58.42M
Discontinued Operations	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-1000K	-913K	1000K	-977K	-1000K	-1000K
Minority Interest	45.56M	45.54M	44.88M	45.49M	46.08M	42.14M	40.66M	39.24M	40.6M	41.45M	41.58M	40.26M	40.29M	40.42M	38.71M	38.25M	38.34M	39.54M	40.51M
EPS (Diluted)	0.58	0.50	0.78	0.55	0.90	1.09	1.10	0.88	1.12	1.36	0.98	0.83	0.95	1.08	0.53	1.01	0.87	0.92	0.92
EPS Growth %	-35.56%	-54.13%	-29.09%	-37.5%	-19.64%	-19.85%	12.24%	6.02%	17.89%	25.93%	84.91%	-17.82%	9.2%	17.39%	-42.39%	-	-	-	-
EPS (Basic)	0.58	0.50	0.78	0.55	0.90	1.10	1.10	0.89	1.13	1.37	0.99	0.83	0.96	1.09	0.53	1.01	0.87	0.92	0.92
Diluted Shares Outstanding	62.39M	61.63M	60.94M	60.94M	60.94M	61.36M	60.52M	60.52M	61.09M	61.08M	60.99M	60.3M	60.73M	60.56M	60.49M	60.09M	60.06M	60.19M	60.03M
Basic Shares Outstanding	62.17M	61.33M	60.94M	60.94M	60.94M	60.8M	60.52M	60.52M	60.44M	60.43M	60.35M	60.3M	60.27M	60.24M	60.15M	60.09M	60.06M	60.04M	60.03M
Dividend Payout Ratio	19.24%	18.88%	12.79%	16.17%	11.11%	7.28%	7.22%	9.04%	7.12%	4.39%	6.06%	7.25%	6.32%	4.62%	9.51%	4.99%	5.78%	-	-