Elbit Systems Ltd. (ESLT)
407.73
38.47 (10.42%)
At close: Mar 18, 2025, 3:59 PM
398.40
-2.29%
Pre-market: Mar 19, 2025, 06:20 AM EDT
Elbit Systems Ltd. Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 5.97B | 5.51B | 5.28B | 4.66B | 4.51B | 3.68B | 3.38B | 3.26B | 3.11B | 2.96B | 2.93B | 2.89B | 2.82B | 2.67B | 2.83B | 2.64B | 1.98B | 1.52B | 1.07B | 939.92M | 897.98M | 827.46M | 764.5M | 591.08M | 436.03M | 414.7M | 372.3M | 307.5M |
| Cost of Revenue | 4.49B | 4.14B | 3.92B | 3.5B | 3.37B | 2.71B | 2.38B | 2.3B | 2.21B | 2.13B | 2.1B | 2.07B | 2.09B | 1.87B | 1.98B | 1.87B | 1.45B | 1.15B | 786.62M | 689.63M | 673.56M | 605.31M | 529.48M | 411.71M | 297.68M | 291.3M | 263.3M | 223.8M |
| Gross Profit | 1.48B | 1.37B | 1.36B | 1.17B | 1.14B | 976.18M | 997.92M | 959.58M | 897.05M | 825.1M | 824.85M | 815.87M | 732.01M | 797.87M | 849.48M | 767.44M | 526.85M | 373.48M | 283.26M | 250.3M | 224.42M | 222.14M | 235.02M | 179.38M | 138.35M | 123.4M | 109M | 83.7M |
| Operating Income | 369.11M | 367.48M | 418.51M | 325.69M | 321.61M | 292.83M | 319.3M | 298.98M | 268.58M | 246.87M | 239.39M | 203.05M | 115.66M | 207.35M | 262.46M | 249M | 107.95M | 91.86M | 67.31M | 65.71M | 53.48M | 57.79M | 51.99M | -12.78M | 40.02M | 38.3M | 31.1M | 23M |
| Interest Income | 2.36M | 383K | 469K | 1.07M | 1.59M | 1.11M | 751K | 933K | 850K | 1.4M | 1.03M | 1.82M | 2.58M | 5.26M | 6.84M | 14.29M | 10.12M | 5.58M | n/a | n/a | n/a | n/a | 6.18M | 6.52M | n/a | 400K | n/a | n/a |
| Pretax Income | 230.05M | 292.56M | 383.45M | 261.82M | 246.29M | 237.32M | 284.85M | 279.2M | 248.55M | 199.49M | 203.02M | 177.04M | 104M | 199.36M | 247.33M | 306.48M | 88.99M | 72.22M | 50.52M | 60.63M | 49.51M | 54.29M | 51.8M | -14.3M | 40.78M | 37.1M | 30.5M | 23.8M |
| Net Income | 215.13M | 275.45M | 274.35M | 237.66M | 227.86M | 206.74M | 239.11M | 236.91M | 202.51M | 170.98M | 183.42M | 167.88M | 90.29M | 183.5M | 214.95M | 204.18M | 76.71M | 72.24M | 32.49M | 52.99M | 45.95M | 45.11M | 40.8M | -20.53M | 31.04M | 27.8M | 22.2M | 18M |
| Selling & General & Admin | 696.02M | 639.07M | 559.11M | 514.64M | 516.15M | 441.36M | 413.56M | 422.39M | 385.06M | 356.17M | 364.97M | 379.43M | 375.26M | 361.14M | 370.27M | 332.46M | 264.86M | 189.38M | 133.06M | 117.74M | 116.02M | 107.34M | 93.01M | 65.83M | 49.05M | 44.8M | 41.5M | 31.3M |
| Research & Development | 424.42M | 435.65M | 395.09M | 359.75M | 331.76M | 287.35M | 265.06M | 255.79M | 243.42M | 228.01M | 220.48M | 233.39M | 241.09M | 234.13M | 216.75M | 184.98M | 127M | 92.23M | 71.9M | 66.85M | 54.92M | 57.01M | 60.1M | 44.27M | 32.66M | 31.6M | 27.9M | 21.8M |
| Other Expenses | -6.6M | -68.92M | -14.66M | -34.96M | -33.05M | -11.45M | 48K | 3.97M | 216K | 120K | 937K | 78K | n/a | -4.76M | n/a | n/a | -10.48M | n/a | 4M | n/a | n/a | n/a | 5.44M | 5.53M | 16.63M | 8.7M | 8.5M | 7.6M |
| Operating Expenses | 1.11B | 1.01B | 939.54M | 839.42M | 814.86M | 683.35M | 678.62M | 660.61M | 628.48M | 578.23M | 585.46M | 612.82M | 616.35M | 595.27M | 587.03M | 517.44M | 381.37M | 281.62M | 208.97M | 184.59M | 170.94M | 164.35M | 158.55M | 115.64M | 98.33M | 85.1M | 77.9M | 60.7M |
| Interest Expense | 76.47M | 51.36M | 40.39M | 71.27M | 69.07M | 44.06M | 34.5M | 23.74M | 20.24M | 13.57M | 37.31M | 20.46M | 16.77M | 13M | 15.59M | 21.04M | 25.11M | 22.29M | 11.47M | 5.85M | 4.87M | 3.04M | 8.79M | 6.41M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 359.14M | 326.02M | 291.75M | 290.7M | 301.4M | 281.01M | 280.25M | 271.04M | 239.37M | 216.54M | 235.47M | 241.91M | 235.91M | 229.94M | 250.96M | 198.27M | 157.41M | n/a | n/a | n/a | n/a | n/a | 4.79M | 3.13M | n/a | n/a | n/a | n/a |
| Cost & Expenses | 5.61B | 5.14B | 4.86B | 4.34B | 4.19B | 3.39B | 3.06B | 2.96B | 2.84B | 2.71B | 2.69B | 2.69B | 2.7B | 2.47B | 2.57B | 2.39B | 1.84B | 1.43B | 995.59M | 874.22M | 844.5M | 769.66M | 688.03M | 527.34M | 396.01M | 376.4M | 341.2M | 284.5M |
| Income Tax | 22.91M | 24.13M | 131.39M | 36.44M | 19.41M | 26.45M | 55.59M | 45.62M | 46.23M | 25.62M | 25.31M | 17.1M | 13.62M | -24.04M | 38.11M | 54.37M | 13.81M | 20.69M | 16.34M | 15.22M | 11.33M | 9.35M | 11M | 6.23M | 9.74M | 9.3M | 8.3M | 5.8M |
| Shares Outstanding (Basic) | 44.38M | 44.32M | 44.2M | 44.2M | 43.79M | 42.75M | 42.79M | 42.74M | 42.71M | 42.65M | 42.14M | 42.19M | 42.76M | 42.65M | 42.3M | 42.08M | 42.04M | 41.34M | 40.75M | 39.9M | 39.06M | 38.56M | 37.98M | 31.57M | 25.13M | 24.6M | 22.2M | 21.43M |
| Shares Outstanding (Diluted) | 44.59M | 44.58M | 44.28M | 44.22M | 43.85M | 42.79M | 42.79M | 42.75M | 42.73M | 42.68M | 42.3M | 42.28M | 43.13M | 43.22M | 42.98M | 42.76M | 42.34M | 41.88M | 41.62M | 41.17M | 40.23M | 39.92M | 39.36M | 31.57M | 26.49M | 26.73M | 24.13M | 21.43M |
| EPS (Basic) | 4.85 | 5.93 | 6.45 | 5.76 | 5.37 | 4.84 | 5.59 | 5.54 | 4.74 | 4.01 | 4.35 | 3.98 | 2.11 | 4.30 | 5.08 | 4.85 | 1.82 | 1.75 | 0.80 | 1.30 | 1.18 | 1.17 | 1.07 | -0.65 | 1.23 | 1.13 | 1.00 | 0.84 |
| EPS (Diluted) | 4.82 | 5.90 | 6.44 | 5.76 | 5.36 | 4.83 | 5.59 | 5.54 | 4.74 | 4.01 | 4.34 | 3.97 | 2.09 | 4.25 | 5.00 | 4.78 | 1.81 | 1.72 | 0.78 | 1.26 | 1.14 | 1.13 | 1.04 | -0.65 | 1.16 | 1.04 | 0.92 | 0.84 |
| EBITDA | 544.81M | 505.27M | 576.65M | 484.46M | 502.87M | 374.87M | 438.62M | 424M | 390.93M | 358.27M | 362.04M | 336.3M | 271.39M | 344.56M | 393.93M | 301.92M | 244.89M | 150.36M | 132.01M | 107.97M | 96.11M | 89.8M | 117.85M | 84.56M | 56.65M | 46.97M | 39.64M | 30.6M |
| Depreciation & Amortization | 164.8M | 154M | 159.14M | 154.69M | 141.47M | 113.73M | 118.13M | 122.57M | 122.35M | 122.41M | 129.35M | 138.8M | 150.62M | 132.14M | 123.47M | 129.44M | 99.41M | 58.5M | 57.72M | 42.26M | 42.63M | 32.01M | 41.38M | 20.82M | 16.63M | 8.7M | 8.5M | 7.6M |