HEICO Corporation (HEI) - Income Statement

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258.82 (USD) • At close September 18, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	2,968.105	2,208.322	1,865.682	1,787.009	2,055.647	1,777.721	1,524.813	1,376.258	1,188.648	1,132.311	1,008.757	897.347	764.891	617.02	538.296	582.347	507.924	392.19	269.647	215.744	176.453	172.112	171.259	202.909	141.3	95.4	63.7	34.6	40.4	32.4	25.9	21.7	25.4	26.2	26.5	43.2	46.9	47.3	32.3
Cost of Revenue Numbers are in millions	1,814.617	1,345.563	1,138.259	1,104.882	1,241.807	1,087.006	950.088	860.766	754.469	733.999	637.576	569.911	490.45	394.673	357.285	371.852	330.466	249.677	168.651	139.932	118.349	110.61	100.113	117.323	77.6	56.4	41.4	20.3	25.3	20.7	16.3	12.8	15	17.4	14.8	26.8	24.6	25	18.4
Gross Profit Numbers are in millions	1,153.488	862.759	727.423	682.127	813.84	690.715	574.725	515.492	434.179	398.312	371.181	327.436	274.441	222.347	181.011	210.495	177.458	142.513	100.996	75.812	58.104	61.502	71.146	85.586	63.7	39	22.3	14.3	15.1	11.7	9.6	8.9	10.4	8.8	11.7	16.4	22.3	22.3	13.9
Gross Profit Ratio Numbers are in millions	0.389	0.391	0.39	0.382	0.396	0.389	0.377	0.375	0.365	0.352	0.368	0.365	0.359	0.36	0.336	0.361	0.349	0.363	0.375	0.351	0.329	0.357	0.415	0.422	0.451	0.409	0.35	0.413	0.374	0.361	0.371	0.41	0.409	0.336	0.442	0.38	0.475	0.471	0.43
Reseach & Development Expenses Numbers are in millions	95.773	76.061	68.877	65.559	66.63	57.45	46.473	44.726	38.747	37.377	32.897	30.395	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	314.47	268.067	250.147	204.523	194.924	187.591	164.142	136.01	113.174	92.756	104.707	91.444	75.646	56.347	43.193	34.899	39.102	39.578	36.576	24.7	17.1	11.5	7.7	8	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0
SG&A Numbers are in millions	528.149	365.915	334.523	305.479	356.743	314.47	268.067	250.147	204.523	194.924	187.591	164.142	136.01	113.174	92.756	104.707	91.444	75.646	56.347	43.193	34.899	39.102	39.578	36.576	24.7	17.1	11.5	7.7	8	7.3	7.5	6.5	6.2	5.2	5.3	11	8.7	8.6	7.1
Other Expenses Numbers are in millions	2.928	0.565	1.443	1.366	2.439	-0.058	1.092	-0.023	-0.066	0.625	0.888	0	0	0	0	0	0	0	0	0	0	0	0.577	9.775	6.1	2.8	1.6	2.1	2.6	2	1.6	1.9	1.8	1.8	2.4	1.9	1.6	1.2	0.9
Operating Expenses Numbers are in millions	528.149	365.915	334.523	305.479	356.743	314.47	268.067	250.147	204.523	194.924	187.591	164.142	136.01	113.174	92.756	104.707	91.444	75.646	56.347	43.193	34.899	39.102	40.155	46.351	30.8	19.9	13.1	9.8	10.6	9.3	9.1	8.4	8	7	7.7	12.9	10.3	9.8	8
Operating Income Numbers are in millions	625.339	496.844	392.9	376.648	457.097	376.245	306.658	265.345	229.656	203.388	183.59	163.294	138.431	109.173	88.255	105.788	86.014	66.867	44.649	32.619	23.205	22.4	30.991	39.235	32.9	19.1	9.2	4.5	4.5	2.4	0.5	0.5	2.4	1.8	4	3.5	12	12.5	5.9
Operating Income Ratio Numbers are in millions	0.211	0.225	0.211	0.211	0.222	0.212	0.201	0.193	0.193	0.18	0.182	0.182	0.181	0.177	0.164	0.182	0.169	0.17	0.166	0.151	0.132	0.13	0.181	0.193	0.233	0.2	0.144	0.13	0.111	0.074	0.019	0.023	0.094	0.069	0.151	0.081	0.256	0.264	0.183
Total Other Income Expenses Net Numbers are in millions	2.928	-5.821	-5.842	-11.793	-19.256	-19.959	-8.698	-8.295	-4.692	-4.816	-2.829	-2.119	-0.078	-0.118	-0.41	-2.951	-3.198	-2.884	-0.608	3.936	-1.096	-0.921	-3.678	23.997	-5	-1.7	1.1	2	-0.1	-0.2	0.7	-3.3	1.6	1.9	-1.5	1	0.8	-0.6	-0.9
Income Before Tax Numbers are in millions	555.283	491.023	387.058	364.855	437.841	356.286	297.96	257.05	224.964	198.572	180.761	161.175	138.353	109.055	87.845	102.837	82.816	63.983	44.041	36.555	22.109	21.479	27.313	47.248	27.9	17.4	10.3	5.4	4.4	2.2	0.6	-1.2	3.1	2.7	2.5	3.7	12.8	11.9	5
Income Before Tax Ratio Numbers are in millions	0.187	0.222	0.207	0.204	0.213	0.2	0.195	0.187	0.189	0.175	0.179	0.18	0.181	0.177	0.163	0.177	0.163	0.163	0.163	0.169	0.125	0.125	0.159	0.233	0.197	0.182	0.162	0.156	0.109	0.068	0.023	-0.055	0.122	0.103	0.094	0.086	0.273	0.252	0.155
Income Tax Expense Numbers are in millions	110.9	100.4	57.3	29	78.1	70.6	90.3	80.9	71.4	59.8	56.2	54.5	42.9	36.7	28	35.45	27.53	20.9	16.1	10.948	7.872	4.93	11.48	19.509	11.6	6.9	3.3	1.7	1.7	0.7	0.1	-0.6	0.7	0.7	0.8	1.2	5.2	5.6	2.3
Net Income Numbers are in millions	403.596	351.675	304.22	313.984	327.896	259.233	185.985	156.192	133.364	121.293	102.396	85.147	72.82	54.938	59.845	67.387	55.286	43.083	22.812	20.63	12.222	15.226	15.833	26.317	16.3	10.5	7	3.7	2.7	1.5	0.5	-0.6	2.4	2	1.7	2.5	7.6	6.3	2.7
Net Income Ratio Numbers are in millions	0.136	0.159	0.163	0.176	0.16	0.146	0.122	0.113	0.112	0.107	0.102	0.095	0.095	0.089	0.111	0.116	0.109	0.11	0.085	0.096	0.069	0.088	0.092	0.13	0.115	0.11	0.11	0.107	0.067	0.046	0.019	-0.028	0.094	0.076	0.064	0.058	0.162	0.133	0.084
EPS Numbers are in millions	2.94	2.59	2.25	2.33	2.45	1.96	1.41	1.19	1.02	0.93	0.79	0.66	0.57	0.44	0.48	0.54	0.45	0.36	0.2	0.18	0.11	0.13	0.15	0.26	0.19	0.15	0.091	0.13	0.16	0.021	0.006	-0.01	0.03	0.025	0.014	0.024	0.077	0.076	0.036
EPS Diluted Numbers are in millions	2.91	2.55	2.21	2.29	2.39	1.9	1.37	1.17	1.01	0.92	0.78	0.66	0.56	0.42	0.46	0.52	0.43	0.34	0.18	0.17	0.1	0.12	0.14	0.23	0.16	0.12	0.077	0.13	0.16	0.02	0.006	-0.01	0.03	0.025	0.014	0.024	0.077	0.076	0.036
EBITDA Numbers are in millions	758.31	593.742	487.362	466.575	543.033	453.378	372.573	325.599	277.497	251.77	221.268	193.95	156.974	126.77	103.222	120.84	98.181	77.432	52.058	34.398	28.286	25.702	42.156	33.026	38.1	19.8	9.1	5.5	6.8	4.4	1.5	4	3.3	2.6	7.7	4.6	12	13.1	6.2
EBITDA Ratio Numbers are in millions	0.255	0.269	0.261	0.261	0.264	0.255	0.244	0.237	0.233	0.222	0.219	0.216	0.205	0.205	0.192	0.208	0.193	0.197	0.193	0.159	0.16	0.149	0.246	0.163	0.27	0.208	0.143	0.159	0.168	0.136	0.058	0.184	0.13	0.099	0.291	0.106	0.256	0.277	0.192

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