AeroVironment, Inc. (AVAV) - Quarterly Income Statement

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AVAV
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223.69 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	189.483	196.979	186.578	180.816	152.347	186.041	134.395	111.584	108.516	132.622	90.093	122.008	101.009	136.015	78.782	92.665	87.45	135.223	61.891	83.271	86.911	87.93	75.322	72.979	78.043	117.381	63.935	73.827	43.764	125.376	53.163	50.116	36.218	84.757	67.56	64.731	47.05	86.471	68.397	52.664	51.866	73.498	69.221	64.867	44.117	54.11	47.087	80.278	58.677	110.675	71.964	80.372	61.997	106.06	84.434	63.781	38.228	99.35	60.861	51.367	37.94	76.045	52.225	65.779	53.613	64.306	48.535	53.701	49.204	50.7	46.275	45.189	31.557	36.202	36.202	36.202	30.752	26.289	26.289	26.289	26.289
Cost of Revenue Numbers are in millions	109.723	122.825	120.343	105.466	86.687	117.641	88.885	85.694	74.802	84	68.657	79.553	72.286	76.36	50.141	51.814	52.039	82.055	38.395	48.105	45.639	50.907	44.93	44.58	45.454	65.202	43.349	42.827	32.134	66.717	33.812	32.699	29.535	46.835	40.935	33.198	31.027	41.121	41.404	34.793	37.812	43.36	42.169	40.989	31.572	36.388	27.414	44.642	39.172	61.12	44.531	49.742	40.282	56.849	50.305	42.006	26.192	56.369	37.38	31.718	27.225	49.695	35.548	40.792	33.03	41.356	28.702	34.774	32.367	31.61	26.639	27.419	19.571	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	79.76	74.154	66.235	75.35	65.66	68.4	45.51	25.89	33.714	48.622	21.436	42.455	28.723	59.655	28.641	40.851	35.411	53.168	23.496	35.166	41.272	37.023	30.392	28.399	32.589	52.179	20.586	31	11.63	58.659	19.351	17.417	6.683	37.922	26.625	31.533	16.023	45.35	26.993	17.871	14.054	30.138	27.052	23.878	12.545	17.722	19.673	35.636	19.505	49.555	27.433	30.63	21.715	49.211	34.129	21.775	12.036	42.981	23.481	19.649	10.715	26.35	16.677	24.987	20.583	22.95	19.833	18.927	16.837	19.09	19.636	17.77	11.986	36.202	36.202	36.202	30.752	26.289	26.289	26.289	26.289
Gross Profit Ratio Numbers are in millions	0.421	0.376	0.355	0.417	0.431	0.368	0.339	0.232	0.311	0.367	0.238	0.348	0.284	0.439	0.364	0.441	0.405	0.393	0.38	0.422	0.475	0.421	0.403	0.389	0.418	0.445	0.322	0.42	0.266	0.468	0.364	0.348	0.185	0.447	0.394	0.487	0.341	0.524	0.395	0.339	0.271	0.41	0.391	0.368	0.284	0.328	0.418	0.444	0.332	0.448	0.381	0.381	0.35	0.464	0.404	0.341	0.315	0.433	0.386	0.383	0.282	0.347	0.319	0.38	0.384	0.357	0.409	0.352	0.342	0.377	0.424	0.393	0.38	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	24.613	35.069	25.127	22.025	15.466	16.462	16.157	16.591	15.045	13.671	13.013	14.297	13.708	17.054	13.631	11.976	11.103	15.529	11.381	10.858	8.709	11.603	8.087	8.109	6.435	7.44	7.314	7.272	6.461	7.937	7.988	8.517	8.6	14.316	8.247	9.897	9.831	22.259	8.577	8.531	7.124	6.223	5.241	6.861	7.19	9.386	10.306	9.386	8.136	7.337	7.238	8.816	7.586	11.236	7.872	8.689	7.972	7.894	5.167	5.776	5.673	7.017	4.625	4.896	5.26	4.675	3.664	3.802	4.3	4.679	2.24	3.18	3.841	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	32.522	0	0	0	61.109	0	0	0	21.487	0	0	0	24.166	0	0	0	0	0	0	0	19.38	0	0	0	14.761	0	0	0	0	0	0	0	16.289	0	0	0	15.206	0	0	0	16.743	0	0	0	14.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.457	0	0	0	0.494	0	0	0	0.451	0	0	0	0.675	0	0	0	0	0	0	0	0.897	0	0	0	0.526	0	0	0	0	0	0	0	0.486	0	0	0	0.416	0	0	0	0.225	0	0	0	0.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32.735	32.979	26.321	28.147	23.827	61.603	24.746	23.613	21.943	21.938	22.549	24.819	27.128	24.841	15.652	14.977	12.011	16.344	13.223	16.255	13.668	20.277	14.464	13.646	11.956	15.287	13.5	14.464	13.331	16.699	12.788	13.387	13.663	16.775	13.313	14.733	15.256	15.622	13.268	13.47	13.403	16.968	13.168	13.084	12.459	14.29	10.433	13.176	13.621	16.474	12.866	12.24	13.7	12.797	10.578	12.685	11.371	11.601	9.833	10.5	10.495	10.346	7.95	7.855	8.095	9.147	8.216	8.573	7.726	6.95	4.224	0	6.132	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.647	-1.39	-0.507	-2.858	-1.129	1.837	-2.587	-0.134	-0.406	0.047	0.034	-10.048	-0.346	-8.398	-0.037	0.072	0.033	0.075	0.12	0.157	0.355	1.339	0.962	1.291	8.388	0.11	-0.108	-0.055	0.004	0.536	-0.046	-0.13	-0.3	0.097	-0.215	-0.192	-2.389	-0.727	-0.284	-0.583	0.591	2.648	4.675	-2.307	-3.394	6.196	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-123.032	0	0	0	-84.898	0	0	0
Operating Expenses Numbers are in millions	56.701	68.048	51.955	50.172	39.293	78.065	40.903	40.204	36.988	35.609	35.562	39.116	40.836	41.895	29.283	26.953	23.114	31.873	24.604	27.113	22.377	31.88	22.551	21.755	18.391	22.727	20.814	21.736	19.792	24.636	20.776	21.904	22.263	31.091	21.56	24.63	25.087	37.881	21.845	22.001	20.527	23.191	18.409	19.945	19.649	23.676	20.739	22.562	21.757	23.811	20.104	21.056	21.286	24.033	18.45	21.374	19.343	19.495	15	16.276	16.168	17.363	12.575	12.751	13.355	13.822	11.88	12.375	12.026	11.629	6.464	3.18	9.973	-123.032	0	0	0	-84.898	0	0	0
Operating Income Numbers are in millions	23.059	6.106	14.28	25.178	26.367	-7.828	2.02	-14.314	-3.274	13.013	-14.126	3.339	-12.113	17.76	-0.642	13.898	12.297	21.295	-1.108	8.053	18.895	5.143	7.841	6.644	14.198	29.452	-0.228	9.264	-8.162	34.023	-1.425	-4.487	-15.58	6.831	5.065	6.903	-9.064	7.469	5.148	-4.13	-6.473	6.947	8.643	3.933	-7.104	-5.954	-1.066	13.074	-2.252	25.744	7.329	9.574	0.429	25.178	15.679	0.401	-7.307	23.486	8.481	3.373	-5.453	8.987	4.102	12.236	7.228	9.128	7.953	6.552	4.811	7.461	13.172	7.855	2.013	-86.83	36.202	36.202	30.752	-58.609	26.289	26.289	26.289
Operating Income Ratio Numbers are in millions	0.122	0.031	0.077	0.139	0.173	-0.042	0.015	-0.128	-0.03	0.098	-0.157	0.027	-0.12	0.131	-0.008	0.15	0.141	0.157	-0.018	0.097	0.217	0.058	0.104	0.091	0.182	0.251	-0.004	0.125	-0.187	0.271	-0.027	-0.09	-0.43	0.081	0.075	0.107	-0.193	0.086	0.075	-0.078	-0.125	0.095	0.125	0.061	-0.161	-0.11	-0.023	0.163	-0.038	0.233	0.102	0.119	0.007	0.237	0.186	0.006	-0.191	0.236	0.139	0.066	-0.144	0.118	0.079	0.186	0.135	0.142	0.164	0.122	0.098	0.147	0.285	0.174	0.064	-2.398	1	1	1	-2.229	1	1	1
Total Other Income Expenses Net Numbers are in millions	-0.473	-1.699	0.944	-2.858	-1.129	-158.663	-2.81	-1.499	-0.406	5.268	0.034	-10.048	-0.346	-8.398	-0.037	0.072	0.033	0.075	0.12	0.157	0.355	1.339	0.962	1.291	8.388	0.11	-0.108	-0.055	0.004	0.536	-0.046	-0.13	-0.3	0.097	-0.215	-0.192	-2.389	-0.727	-0.284	-0.583	0.591	2.648	4.675	-2.307	-3.394	6.196	0.049	0.162	0.172	0.149	0.129	0.106	0.078	0.062	0.049	0.045	0.121	0.048	0.038	0.05	0.059	0.137	0.197	0.369	0.541	0.662	1.011	1.143	0.979	1.181	0.173	0.141	0.206	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	22.586	4.407	15.224	20.37	23.23	-166.491	-0.79	-15.813	-5.283	18.281	-15.602	-8.088	-13.734	8.327	-0.585	14.085	12.538	22.481	0.134	9.476	20.579	7.908	10.075	9.003	23.492	30.313	0.209	9.641	-7.646	35.015	-1.081	-4.22	-15.505	7.287	5.031	6.979	-11.229	6.995	5.088	-4.52	-5.67	9.853	13.515	1.821	-10.293	0.47	-0.853	13.236	-2.08	25.893	7.458	9.68	0.507	25.24	15.728	0.446	-7.186	23.534	8.519	3.423	-5.394	9.124	4.299	12.605	7.769	9.79	8.964	7.695	5.79	8.642	13.345	7.996	2.219	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.119	0.022	0.082	0.113	0.152	-0.895	-0.006	-0.142	-0.049	0.138	-0.173	-0.066	-0.136	0.061	-0.007	0.152	0.143	0.166	0.002	0.114	0.237	0.09	0.134	0.123	0.301	0.258	0.003	0.131	-0.175	0.279	-0.02	-0.084	-0.428	0.086	0.074	0.108	-0.239	0.081	0.074	-0.086	-0.109	0.134	0.195	0.028	-0.233	0.009	-0.018	0.165	-0.035	0.234	0.104	0.12	0.008	0.238	0.186	0.007	-0.188	0.237	0.14	0.067	-0.142	0.12	0.082	0.192	0.145	0.152	0.185	0.143	0.118	0.17	0.288	0.177	0.07	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.485	-1.819	1.259	1.137	1.314	-6.281	-0.531	-10.457	2.606	15.495	-15.396	-9.511	-0.957	-2.235	-0.924	2.491	1.207	2.645	-0.038	1.108	2.133	-0.083	0.946	1.211	2.567	9.215	0.628	2.829	-3.18	4.561	1.102	-0.048	-3.863	1.923	-1.133	2.56	-4.248	-0.085	2.763	-1.619	-2.061	1.796	2.299	0.166	-3.083	1.265	-4.722	4.498	-0.694	8.099	1.714	3.093	0.181	7.604	4.274	0.184	-3.743	7.962	2.004	1.207	-1.807	3.288	-0.242	3.546	2.96	3.377	2.999	2.531	1.946	3.072	4.456	3.102	0.854	-3.357	-3.357	-3.357	-1.338	-3.67	-3.671	-3.671	-3.671
Net Income Numbers are in millions	21.166	6.046	13.885	17.84	21.895	-160.21	-0.259	-6.668	-8.395	2.786	0.01	2.525	-13.981	10.946	0.211	2.094	10.08	17.471	-1.008	7.501	17.11	5.682	8.369	6.057	27.33	18.321	-0.828	7.018	-4.443	30.476	-2.183	-4.172	-11.642	5.364	6.164	4.419	-6.981	7.08	2.325	-2.901	-3.609	8.057	11.216	1.655	-7.21	-0.795	3.869	8.738	-1.386	17.794	5.744	6.587	0.326	17.636	11.454	0.262	-3.443	15.572	6.515	2.216	-3.587	5.836	4.541	9.059	4.809	6.413	5.965	5.164	3.844	5.57	8.889	4.894	1.365	3.357	3.357	3.357	1.338	3.67	3.671	3.671	3.671
Net Income Ratio Numbers are in millions	0.112	0.031	0.074	0.099	0.144	-0.861	-0.002	-0.06	-0.077	0.021	0	0.021	-0.138	0.08	0.003	0.023	0.115	0.129	-0.016	0.09	0.197	0.065	0.111	0.083	0.35	0.156	-0.013	0.095	-0.102	0.243	-0.041	-0.083	-0.321	0.063	0.091	0.068	-0.148	0.082	0.034	-0.055	-0.07	0.11	0.162	0.026	-0.163	-0.015	0.082	0.109	-0.024	0.161	0.08	0.082	0.005	0.166	0.136	0.004	-0.09	0.157	0.107	0.043	-0.095	0.077	0.087	0.138	0.09	0.1	0.123	0.096	0.078	0.11	0.192	0.108	0.043	0.093	0.093	0.093	0.044	0.14	0.14	0.14	0.14
EPS Numbers are in millions	0.76	0.22	0.5	0.66	0.84	-6.29	-0.01	-0.27	-0.34	0.11	0	0.1	-0.57	0.45	0.01	0.09	0.42	0.73	-0.042	0.32	0.72	0.24	0.35	0.26	1.16	0.78	-0.035	0.33	-0.19	1.32	-0.095	-0.18	-0.51	0.23	0.27	0.19	-0.3	0.31	0.1	-0.13	-0.16	0.36	0.5	0.07	-0.32	-0.036	0.17	0.4	-0.063	0.81	0.26	0.3	0.02	0.81	0.53	0.01	-0.16	0.72	0.3	0.1	-0.17	0.27	0.21	0.43	0.23	0.31	0.3	0.26	0.2	0.29	0.65	0.27	0.71	1.75	1.81	1.81	0.73	2	2.04	2.04	2.04
EPS Diluted Numbers are in millions	0.75	0.22	0.5	0.66	0.84	-6.29	-0.01	-0.27	-0.34	0.11	0	0.1	-0.57	0.44	0.01	0.09	0.42	0.72	-0.042	0.31	0.71	0.24	0.35	0.25	1.14	0.77	-0.035	0.32	-0.19	1.3	-0.095	-0.18	-0.51	0.23	0.27	0.19	-0.3	0.31	0.1	-0.13	-0.16	0.35	0.49	0.07	-0.32	-0.036	0.17	0.39	-0.063	0.8	0.26	0.3	0.01	0.79	0.52	0.01	-0.16	0.72	0.3	0.1	-0.17	0.27	0.21	0.41	0.22	0.3	0.28	0.24	0.18	0.26	0.57	0.27	0.63	1.56	1.58	1.58	0.65	1.79	1.87	1.87	1.87
EBITDA Numbers are in millions	31.911	16.189	23.862	30.756	32.189	44.062	17.854	4.771	10.32	26.448	-14.126	19.704	1.541	19.974	2.315	16.812	15.076	24.076	1.513	10.46	20.974	7.282	9.787	6.644	15.944	29.829	1.685	11.094	-6.3	35.889	0.362	-2.739	-13.927	8.358	6.847	8.266	-7.662	7.469	7.213	-2.019	-4.281	6.947	10.938	6.252	-4.919	-3.357	1.337	13.074	0.68	28.299	9.606	11.745	2.399	25.178	15.679	0.401	-7.307	26.003	8.481	3.373	-5.453	11.964	4.102	13.349	8.298	10.365	8.97	7.342	5.616	8.24	13.172	14.59	2.474	-86.83	36.202	36.202	30.752	-58.609	26.289	26.289	26.289
EBITDA Ratio Numbers are in millions	0.168	0.082	0.128	0.17	0.211	0.237	0.133	0.043	0.095	0.199	-0.157	0.161	0.015	0.147	0.029	0.181	0.172	0.178	0.024	0.126	0.241	0.083	0.13	0.091	0.204	0.254	0.026	0.15	-0.144	0.286	0.007	-0.055	-0.385	0.099	0.101	0.128	-0.163	0.086	0.105	-0.038	-0.083	0.095	0.158	0.096	-0.111	-0.062	0.028	0.163	0.012	0.256	0.133	0.146	0.039	0.237	0.186	0.006	-0.191	0.262	0.139	0.066	-0.144	0.157	0.079	0.203	0.155	0.161	0.185	0.137	0.114	0.163	0.285	0.323	0.078	-2.398	1	1	1	-2.229	1	1	1

AeroVironment, Inc.

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NASDAQ:AVAV