← ELBIT SYSTEMS LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.3b |
$3.4b
+3.61%
|
$3.7b
+9.05%
|
$4.5b
+22.39%
|
$4.7b
+3.42%
|
$5.3b
+13.21%
|
$5.5b
+4.41%
|
$6.0b
+8.40%
|
$6.8b
+14.28%
|
$7.9b
+16.27%
|
$8.2b
+3.69%
|
|
| Cost of Revenue | $2.3b |
$2.4b
+3.45%
|
$2.7b
+13.77%
|
$3.4b
+24.54%
|
$3.5b
+3.72%
|
$3.9b
+12.09%
|
$4.1b
+5.56%
|
$4.5b
+8.54%
|
$5.2b
+15.46%
|
$6.0b
+15.76%
|
$6.2b
+3.25%
|
|
| Gross Profit | $959.6m |
$997.9m
+4.00%
|
$976.2m
-2.18%
|
$1.1b
+16.42%
|
$1.2b
+2.52%
|
$1.4b
+16.56%
|
$1.4b
+1.12%
|
$1.5b
+7.99%
|
$1.6b
+10.71%
|
$1.9b
+17.87%
|
$2.0b
+5.05%
|
|
| Research and Development Expense | $291.7m | $301.4m | $317.7m | $368.7m | $428.2m | $447.9m | $501.8m | $502.7m | $544.1m | $599.6m | $553.3m | |
| Selling and Marketing Expense | $271.0m | $280.2m | $281.0m | $301.4m | $290.7m | $291.8m | $326.0m | $359.1m | $375.4m | $399.4m | $737.1m | |
| General and Administrative Expense | $151.4m | $133.3m | $160.3m | $214.7m | $223.9m | $267.4m | $313.0m | $330.3m | $311.0m | $347.2m | $337.7m | |
| Operating Lease, Expense | — | — | — | $77.9m | $79.4m | $84.2m | $90.1m | $94.3m | $107.7m | $116.5m | — | |
| Operating Expenses | $660.6m | $678.6m | $683.3m | $814.9m | — | — | — | — | — | — | $7.5b | |
| Other Operating Income | $17.6m | $0 | $45.4m | $33.0m | $35.0m | $14.7m | $68.9m | $0 | $0 | $671.4m | $742.6m | |
| Operating Income (Loss) | $299.0m |
$319.3m
+6.80%
|
$292.8m
-8.29%
|
$321.6m
+9.83%
|
$325.7m
+1.27%
|
$418.5m
+28.50%
|
$367.5m
-12.19%
|
$369.1m
+0.44%
|
$489.1m
+32.50%
|
$671.4m
+37.29%
|
$742.6m
+10.60%
|
|
| Interest Expense | $25.2m | $36.1m | $46.5m | $73.0m | $74.4m | $42.3m | $54.4m | $143.9m | — | — | $64.8m | |
| Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount | — | — | ($43.4m) | $0 | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | — | — | — | ($10.4m) | — | |
| Other Nonoperating Income (Expense) | $4.0m | $48k | ($11.4m) | ($6.2m) | $7.4m | $5.3m | ($23.6m) | ($4.8m) | $3.8m | $29.1m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $156.2m | $146.4m | $64.8m | |
| Income (Loss) from Equity Method Investments | $5.2m | $11.4m | ($2.2m) | $1.8m | $12.6m | $22.6m | $7.0m | $12.3m | $19.2m | $29.2m | — | |
| Other Income | $99k | $48k | $0 | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | ($23.7m) | ($34.5m) | ($44.1m) | ($69.1m) | ($71.3m) | ($40.4m) | ($51.4m) | ($137.8m) | ($151.1m) | ($138.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $234.6m | $245.7m | $195.5m | $174.5m | $185.9m | $310.1m | $268.4m | $250.8m | $326.5m | — | $620.9m | |
| Current Income Tax Expense (Benefit) | $58.5m | $36.1m | $25.5m | $44.6m | $45.5m | $46.5m | $47.0m | $45.6m | $74.8m | $104.1m | $62.2m | |
| Income Tax Expense (Benefit) | $45.6m | $55.6m | $26.4m | $19.4m | $36.4m | $131.4m | $24.1m | $22.9m | $39.1m | $55.5m | $62.2m | |
| Net Income (Loss) Attributable to Parent | $236.9m |
$239.1m
+0.93%
|
$206.7m
-13.54%
|
$227.9m
+10.22%
|
$237.7m
+4.30%
|
$274.4m
+15.44%
|
$275.4m
+0.40%
|
$215.1m
-21.90%
|
$321.1m
+49.28%
|
$534.3m
+66.39%
|
$588.0m
+10.05%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.9m | $1.5m | $1.9m | $798k | $328k | $313k | $21k | $725k | $726k | $1.3m | $588.0m | |
| Earnings Per Share, Basic | $5.54 | $5.59 | $4.84 | $5.20 | $5.38 | $6.21 | $6.21 | $4.85 | $7.22 | $11.69 | $12.75 | |
| Earnings Per Share, Diluted | $5.54 | $5.59 | $4.84 | $5.20 | $5.38 | $6.20 | $6.18 | $4.82 | $7.18 | $11.39 | $12.38 | |
| Weighted Average Number of Shares Outstanding, Basic | 42.7m | 42.8m | 42.8m | 43.8m | 44.2m | 44.2m | 44.3m | 44.4m | 44.5m | 45.7m | 46.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 42.8m | 42.8m | 42.8m | 43.8m | 44.2m | 44.3m | 44.6m | 44.6m | 44.7m | 46.9m | 47.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Lease Income | — | — | — | — | — | — | — | — | — | $12.3m | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | $3.8m | $10.9m | $13.6m | $11.7m | $4.6m | $6.6m | ($20.9m) | ($15.8m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.