Nordson Corporation (NDSN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 740.85M | 669.46M | 751.82M | 741.51M | 682.94M | 615.42M | 744.48M | 661.6M | 650.64M | 633.19M | 719.31M | 648.68M | 650.16M | 610.48M | 683.58M | 662.13M | 635.4M | 609.17M | 599.25M | 646.86M |
| Revenue Growth % | 8.48% | 8.78% | 0.99% | 12.08% | 4.96% | -2.81% | 3.5% | 1.99% | 0.07% | 3.72% | 5.23% | -2.03% | 2.32% | 0.22% | 14.07% | 2.36% | 7.78% | 15.69% | 7.29% | 20.19% |
| Cost of Goods Sold | 336.77M | 303.34M | 328.35M | 334.99M | 309.03M | 279.52M | 341.66M | 292.6M | 284.76M | 284.77M | 335.22M | 288.36M | 298.04M | 281.61M | 320.4M | 296.54M | 277.77M | 269.03M | 268.1M | 281.59M |
| COGS % of Revenue | 45.46% | 45.31% | 43.67% | 45.18% | 45.25% | 45.42% | 45.89% | 44.23% | 43.77% | 44.97% | 46.6% | 44.45% | 45.84% | 46.13% | 46.87% | 44.79% | 43.72% | 44.16% | 44.74% | 43.53% |
| Gross Profit | 404.08M | 366.12M | 423.47M | 406.52M | 373.9M | 335.9M | 402.82M | 369M | 365.88M | 348.43M | 384.09M | 360.32M | 352.13M | 328.87M | 363.18M | 365.58M | 357.63M | 340.13M | 331.15M | 365.27M |
| Gross Margin % | 54.54% | 54.69% | 56.33% | 54.82% | 54.75% | 54.58% | 54.11% | 55.77% | 56.23% | 55.03% | 53.4% | 55.55% | 54.16% | 53.87% | 53.13% | 55.21% | 56.28% | 55.84% | 55.26% | 56.47% |
| Gross Profit Growth % | 8.07% | 9% | 5.12% | 10.17% | 2.19% | -3.6% | 4.88% | 2.41% | 3.91% | 5.95% | 5.76% | -1.44% | -1.54% | -3.31% | 9.67% | 0.09% | 5.9% | 17.3% | 11.55% | 30.08% |
| Operating Expenses | 206.87M | 199.72M | 208.87M | 218.75M | 205.15M | 194.95M | 223.93M | 201.94M | 197.26M | 188.99M | 199.05M | 189.32M | 179.62M | 184.65M | 185.57M | 180.67M | 173.66M | 184.27M | 179.72M | 177M |
| OpEx % of Revenue | 27.92% | 29.83% | 27.78% | 29.5% | 30.04% | 31.68% | 30.08% | 30.52% | 30.32% | 29.85% | 27.67% | 29.19% | 27.63% | 30.25% | 27.15% | 27.29% | 27.33% | 30.25% | 29.99% | 27.36% |
| Selling, General & Admin | 206.87M | 199.72M | 208.87M | 206.54M | 205.15M | 194.95M | 223.93M | 201.94M | 197.26M | 188.99M | 199.05M | 189.32M | 179.62M | 184.65M | 185.57M | 180.67M | 173.66M | 184.27M | 179.72M | 177M |
| SG&A % of Revenue | 27.92% | 29.83% | 27.78% | 27.85% | 30.04% | 31.68% | 30.08% | 30.52% | 30.32% | 29.85% | 27.67% | 29.19% | 27.63% | 30.25% | 27.15% | 27.29% | 27.33% | 30.25% | 29.99% | 27.36% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 64.99M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | 8.73% | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 197.2M | 166.41M | 214.26M | 187.77M | 168.75M | 140.95M | 178.89M | 167.06M | 168.62M | 159.44M | 185.04M | 171M | 172.51M | 144.22M | 177.61M | 184.92M | 183.97M | 155.86M | 151.44M | 188.28M |
| Operating Margin % | 26.62% | 24.86% | 28.5% | 25.32% | 24.71% | 22.9% | 24.03% | 25.25% | 25.92% | 25.18% | 25.72% | 26.36% | 26.53% | 23.62% | 25.98% | 27.93% | 28.95% | 25.59% | 25.27% | 29.11% |
| Operating Income Growth % | 16.86% | 18.06% | 19.77% | 12.4% | 0.08% | -11.6% | -3.32% | -2.3% | -2.26% | 10.55% | 4.18% | -7.53% | -6.23% | -7.47% | 17.28% | -1.78% | 10.57% | 42.96% | 305.25% | 68.02% |
| EBITDA | 165.2M | 202.99M | 252.33M | 225.61M | 206.33M | 177.98M | 215.42M | 200.44M | 201.34M | 192.98M | 216.3M | 198.1M | 199.61M | 170.65M | 202.29M | 209.81M | 208.94M | 181.25M | 177.09M | 215.17M |
| EBITDA Margin % | 22.3% | 30.32% | 33.56% | 30.43% | 30.21% | 28.92% | 28.94% | 30.3% | 30.94% | 30.48% | 30.07% | 30.54% | 30.7% | 27.95% | 29.59% | 31.69% | 32.88% | 29.75% | 29.55% | 33.26% |
| EBITDA Growth % | -19.93% | 14.05% | 17.13% | 12.56% | 2.48% | -7.77% | -0.41% | 1.18% | 0.87% | 13.08% | 6.93% | -5.58% | -4.47% | -5.85% | 14.23% | -2.49% | 8.99% | 34.21% | 166.27% | 53.09% |
| D&A (Non-Cash Add-back) | 0 | 36.59M | 38.07M | 37.85M | 37.58M | 37.03M | 36.53M | 33.38M | 32.72M | 33.54M | 31.26M | 27.1M | 27.1M | 26.43M | 24.68M | 24.89M | 24.96M | 25.39M | 25.65M | 26.9M |
| EBIT | 165.2M | 191.26M | 221.85M | 185.38M | 165.34M | 143.41M | 176.64M | 168.24M | 169.38M | 160.14M | 187.55M | 174.14M | 171.54M | 141.61M | 183.21M | 186.24M | 144.63M | 157.62M | 145.39M | 186.54M |
| Net Interest Income | -21.58M | -26.37M | -38.65M | -25.7M | -26.02M | -25.62M | -27.28M | -17.78M | -18.55M | -20.4M | -25.92M | -11.49M | -9.47M | -9.94M | -5.09M | -5.17M | -4.94M | -5.18M | -4.45M | -5.65M |
| Interest Income | 0 | 390K | 997K | 560K | 553K | 941K | 1.29M | 1.03M | 1.55M | 1.04M | 1.05M | 603K | 438K | 587K | 570K | 572K | 419K | 465K | 829K | 492K |
| Interest Expense | 21.58M | 26.76M | 39.64M | 26.26M | 26.57M | 26.56M | 28.57M | 18.8M | 20.11M | 21.44M | 26.97M | 12.09M | 9.91M | 10.53M | 5.67M | 5.74M | 5.36M | 5.65M | 5.28M | 6.14M |
| Other Income/Expense | -56.03M | -1.9M | -31.36M | -28.64M | -29.98M | -24.09M | -30.82M | -17.62M | -19.34M | -20.74M | -24.46M | -8.94M | -10.88M | -13.14M | -69K | -4.41M | -44.71M | -3.89M | -11.33M | -7.88M |
| Pretax Income | 141.17M | 164.5M | 182.9M | 159.12M | 138.77M | 116.86M | 148.07M | 149.43M | 149.28M | 138.7M | 160.58M | 162.05M | 161.63M | 131.08M | 177.54M | 180.5M | 139.27M | 151.97M | 140.11M | 180.4M |
| Pretax Margin % | 19.06% | 24.57% | 24.33% | 21.46% | 20.32% | 18.99% | 19.89% | 22.59% | 22.94% | 21.9% | 22.32% | 24.98% | 24.86% | 21.47% | 25.97% | 27.26% | 21.92% | 24.95% | 23.38% | 27.89% |
| Income Tax | 23.86M | 31.12M | 31.27M | 33.34M | 26.37M | 22.2M | 25.9M | 32.11M | 31.06M | 29.13M | 32.8M | 34.16M | 34.06M | 26.82M | 36.29M | 38.69M | 29.63M | 31.56M | 29.65M | 38.22M |
| Effective Tax Rate % | 16.9% | 18.92% | 17.09% | 20.95% | 19% | 19% | 17.49% | 21.49% | 20.81% | 21% | 20.43% | 21.08% | 21.08% | 20.46% | 20.44% | 21.44% | 21.28% | 20.77% | 21.16% | 21.18% |
| Net Income | 117.32M | 133.38M | 151.63M | 125.78M | 112.4M | 94.65M | 122.17M | 117.33M | 118.22M | 109.57M | 127.78M | 127.89M | 127.56M | 104.26M | 141.25M | 141.81M | 109.63M | 120.41M | 110.46M | 142.18M |
| Net Margin % | 15.84% | 19.92% | 20.17% | 16.96% | 16.46% | 15.38% | 16.41% | 17.73% | 18.17% | 17.3% | 17.76% | 19.72% | 19.62% | 17.08% | 20.66% | 21.42% | 17.25% | 19.77% | 18.43% | 21.98% |
| Net Income Growth % | 4.37% | 40.92% | 24.12% | 7.21% | -4.92% | -13.62% | -4.39% | -8.26% | -7.33% | 5.09% | -9.54% | -9.82% | 16.35% | -13.41% | 27.87% | -0.26% | -11.69% | 55.2% | 497.89% | 63.46% |
| Net Income (Continuing) | 117.32M | 133.38M | 151.63M | 125.78M | 112.4M | 94.65M | 122.17M | 117.33M | 118.22M | 109.57M | 127.78M | 127.89M | 127.56M | 104.26M | 141.25M | 141.81M | 109.63M | 120.41M | 110.46M | 142.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.09 | 2.38 | 2.69 | 2.21 | 1.97 | 1.65 | 2.12 | 2.04 | 2.05 | 1.90 | 2.22 | 2.22 | 2.21 | 1.81 | 2.44 | 2.45 | 1.88 | 2.05 | 1.88 | 2.42 |
| EPS Growth % | 6.09% | 44.24% | 26.89% | 8.33% | -3.9% | -13.16% | -4.5% | -8.11% | -7.24% | 4.97% | -9.02% | -9.39% | 17.55% | -11.71% | 29.79% | 1.24% | -11.32% | 55.3% | 506.45% | 62.42% |
| EPS (Basic) | 2.10 | 2.39 | 2.70 | 2.22 | 1.98 | 1.66 | 2.14 | 2.05 | 2.07 | 1.92 | 2.24 | 2.24 | 2.23 | 1.82 | 2.47 | 2.47 | 1.90 | 2.07 | 1.90 | 2.45 |
| Diluted Shares Outstanding | 56.11M | 56.13M | 56.42M | 57.04M | 57.04M | 57.49M | 57.6M | 57.62M | 57.68M | 57.55M | 57.55M | 57.53M | 57.68M | 57.76M | 57.82M | 57.97M | 58.38M | 58.82M | 58.79M | 58.73M |
| Basic Shares Outstanding | 55.79M | 55.79M | 56.08M | 56.78M | 56.78M | 57.13M | 57.6M | 57.23M | 57.22M | 57.06M | 57.02M | 56.99M | 57.18M | 57.17M | 57.17M | 57.41M | 57.78M | 58.15M | 58.12M | 58.11M |
| Dividend Payout Ratio | 39.09% | 34.33% | 30.38% | 35.04% | 39.44% | 47.12% | 36.55% | 33.23% | 32.94% | 35.46% | 30.37% | 29% | 29.21% | 35.68% | 26.36% | 20.71% | 26.98% | 24.69% | 26.85% | 15.95% |