ESCO Technologies Inc (ESE)

Technology | Hardware Equipment Parts
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 265,519,000 247,026,000 298,533,000 260,783,000
Cost of Revenue 156,298,000 148,642,000 178,808,000 157,435,000
Gross Profit 109,221,000 98,384,000 119,725,000 103,348,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 58,163,000 58,784,000 59,995,000 54,955,000
Operating Expenses 68,722,000 68,443,000 119,725,000 54,955,000
Operating Income 40,499,000 31,607,000 25,529,000 37,172,000
Interest Expense 2,195,000 2,257,000 6,019,000 3,335,000
Income Before Tax 40,499,000 29,941,000 44,042,000 37,172,000
Income Tax Expense 9,466,000 6,468,000 9,779,000 7,942,000
Net Income 31,033,000 23,473,000 34,263,000 29,230,000
Per Share
EPS 1.20 0.91 1.33 1.14
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenue 1,095,388,000 1,026,759,000 956,033,000 857,502,000 715,440,000
Cost of Revenue 634,303,000 622,741,000 580,377,000 525,457,000 445,045,000
Gross Profit 461,085,000 404,018,000 375,656,000 332,045,000 270,395,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 234,638,000 224,015,000 217,110,000 195,127,000 167,534,000
Operating Expenses 308,232,000 256,819,000 230,110,000 221,063,000 188,363,000
Operating Income 116,299,000 147,199,000 145,546,000 111,286,000 82,032,000
Interest Expense 17,502,000 15,247,000 8,769,000 4,851,000 2,255,000
Income Before Tax 152,853,000 129,889,000 118,947,000 106,435,000 80,671,000
Income Tax Expense 36,554,000 28,008,000 26,402,000 24,115,000 17,175,000
Net Income 299,223,000 101,881,000 92,545,000 82,320,000 63,496,000
Per Share
EPS 11.55 3.96 3.59 3.17 2.44
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets
Cash and Cash Equivalents 101,350,000 65,963,000 41,866,000 97,724,000
Short Term Investments 0 0 0 0
Net Receivables 344,284,000 371,214,000 337,190,000 289,799,000
Inventory 0 209,164,000 184,067,000 162,403,000
Total Current Assets 688,506,000 668,649,000 581,095,000 572,622,000
Property Plant Equipment 0 208,340,000 195,323,000 185,123,000
Goodwill and Intangibles 1,485,904,000 947,501,000 895,301,000 887,173,000
Total Assets 2,394,610,000 1,838,620,000 1,683,214,000 1,654,456,000
Liabilities
Account Payables 96,534,000 98,371,000 86,973,000 78,746,000
Short Term Debt 20,000,000 26,471,000 20,000,000 20,000,000
Total Current Liabilities 508,148,000 349,854,000 314,651,000 318,129,000
Long Term Debt 254,806,000 153,363,000 136,961,000 157,853,000
Total Liabilities 830,941,000 601,270,000 552,072,000 606,299,000
Shareholders Equity
Retained Earnings 1,373,911,000 1,082,950,000 989,315,000 905,022,000
Total Shareholders Equity 1,540,871,000 1,237,350,000 1,131,142,000 1,048,157,000
Balance Sheet (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets
Cash and Cash Equivalents 101,350,000 65,963,000 41,866,000 97,724,000 56,232,000
Short Term Investments 0 0 0 0 0
Net Receivables 344,284,000 371,214,000 337,190,000 289,799,000 240,112,000
Inventory 0 209,164,000 184,067,000 162,403,000 147,148,000
Total Current Assets 688,506,000 668,649,000 581,095,000 572,622,000 466,154,000
Property Plant Equipment 0 208,340,000 195,323,000 185,123,000 186,111,000
Goodwill and Intangibles 1,485,904,000 947,501,000 895,301,000 887,173,000 914,103,000
Total Assets 2,394,610,000 1,838,620,000 1,683,214,000 1,654,456,000 1,577,345,000
Liabilities
Account Payables 96,534,000 98,371,000 86,973,000 78,746,000 56,669,000
Short Term Debt 20,000,000 26,471,000 20,000,000 20,000,000 20,000,000
Total Current Liabilities 508,148,000 349,854,000 314,651,000 318,129,000 277,764,000
Long Term Debt 254,806,000 153,363,000 136,961,000 157,853,000 162,032,000
Total Liabilities 830,941,000 601,270,000 552,072,000 606,299,000 557,649,000
Shareholders Equity
Retained Earnings 1,373,911,000 1,082,950,000 989,315,000 905,022,000 830,989,000
Total Shareholders Equity 1,540,871,000 1,237,350,000 1,131,142,000 1,048,157,000 1,019,696,000
Cash Flow Statement (Quarterly) 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Activities
Net Income 299,223,000 101,881,000 92,545,000 82,320,000
Depreciation & Amortization 75,021,000 55,409,000 50,523,000 48,343,000
Stock Based Compensation 10,671,000 8,599,000 8,910,000 7,320,000
Change in Working Capital 9,381,000 -29,385,000 -68,821,000 -11,654,000
Operating Cash Flow 200,396,000 127,542,000 76,890,000 135,275,000
Investing Activities
Capital Expenditure -36,322,000 -36,166,000 -34,774,000 -45,013,000
Investments -36,322,000 -36,166,000 -34,774,000 -45,013,000
Investing Cash Flow -255,789,000 -104,639,000 -52,468,000 -55,919,000
Financing Activities
Debt Repayment 64,000,000 20,000,000 -51,000,000 -117,000,000
Common Stock Issued/Repurchased 0 -7,998,000 -12,401,000 -19,878,000
Dividends Paid -8,262,000 -8,246,000 -8,252,000 -8,268,000
Financing Cash Flow 49,541,000 -773,000 -78,330,000 -32,122,000
Summary
Free Cash Flow 164,074,000 91,376,000 42,116,000 90,262,000
Net Change in Cash 35,387,000 24,097,000 -55,858,000 41,492,000
Cash Flow Statement (Annual) 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Activities
Net Income 299,223,000 101,881,000 92,545,000 82,320,000 63,496,000
Depreciation & Amortization 75,021,000 55,409,000 50,523,000 48,343,000 42,049,000
Stock Based Compensation 10,671,000 8,599,000 8,910,000 7,320,000 6,914,000
Change in Working Capital 9,381,000 -29,385,000 -68,821,000 -11,654,000 15,671,000
Operating Cash Flow 200,396,000 127,542,000 76,890,000 135,275,000 123,139,000
Investing Activities
Capital Expenditure -36,322,000 -36,166,000 -34,774,000 -45,013,000 -35,488,000
Investments -36,322,000 -36,166,000 -34,774,000 -45,013,000 0
Investing Cash Flow -255,789,000 -104,639,000 -52,468,000 -55,919,000 -202,441,000
Financing Activities
Debt Repayment 64,000,000 20,000,000 -51,000,000 -117,000,000 -124,368,000
Common Stock Issued/Repurchased 0 -7,998,000 -12,401,000 -19,878,000 0
Dividends Paid -8,262,000 -8,246,000 -8,252,000 -8,268,000 -8,336,000
Financing Cash Flow 49,541,000 -773,000 -78,330,000 -32,122,000 81,473,000
Summary
Free Cash Flow 164,074,000 91,376,000 42,116,000 90,262,000 87,651,000
Net Change in Cash 35,387,000 24,097,000 -55,858,000 41,492,000 3,672,000