← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.3b | $3.4b | $3.7b | $4.5b | $4.7b | $5.3b | $5.5b | $6.0b | $6.8b | $7.9b | |
| Cost of Revenue | $2.3b | $2.4b | $2.7b | $3.4b | $3.5b | $3.9b | $4.1b | $4.5b | $5.2b | $6.0b | |
| Gross Profit | $959.6m | $997.9m | $976.2m | $1.1b | $1.2b | $1.4b | $1.4b | $1.5b | $1.6b | $1.9b | |
| Operating Expenses | $660.6m | $678.6m | $683.3m | $814.9m | — | — | — | — | — | — | |
| Operating Income (Loss) | $299.0m | $319.3m | $292.8m | $321.6m | $325.7m | $418.5m | $367.5m | $369.1m | $489.1m | $671.4m | |
| Additional Financial Items | |||||||||||
| Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount | — | — | ($43.4m) | $0 | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| 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 | — | |
| 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 | |
| Lease Income | — | — | — | — | — | — | — | — | — | $12.3m | |
| Other Income | $99k | $48k | $0 | — | — | — | — | — | — | — | |
| Other Operating Income | $17.6m | $0 | $45.4m | $33.0m | $35.0m | $14.7m | $68.9m | $0 | $0 | $671.4m | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | — | — | — | ($10.4m) | |
| Net Income (Loss) Attributable to Parent | $236.9m | $239.1m | $206.7m | $227.9m | $237.7m | $274.4m | $275.4m | $215.1m | $321.1m | $534.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.9m | $1.5m | $1.9m | $798k | $328k | $313k | $21k | $725k | $726k | $1.3m | |
| Earnings Per Share, Basic | $5.54 | $5.59 | $4.84 | $5.20 | $5.38 | $6.21 | $6.21 | $4.85 | $7.22 | $11.69 | |
| Earnings Per Share, Diluted | $5.54 | $5.59 | $4.84 | $5.20 | $5.38 | $6.20 | $6.18 | $4.82 | $7.18 | $11.39 | |
| 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 | |
| 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 | |
| Research and Development Expense | $291.7m | $301.4m | $317.7m | $368.7m | $428.2m | $447.9m | $501.8m | $502.7m | $544.1m | $599.6m | |
| 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 | $25.2m | $36.1m | $46.5m | $73.0m | $74.4m | $42.3m | $54.4m | $143.9m | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $156.2m | $146.4m | |
| 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 | |
| General and Administrative Expense | $151.4m | $133.3m | $160.3m | $214.7m | $223.9m | $267.4m | $313.0m | $330.3m | $311.0m | $347.2m | |
| Operating Lease, Expense | — | — | — | $77.9m | $79.4m | $84.2m | $90.1m | $94.3m | $107.7m | $116.5m | |
| Selling and Marketing Expense | $271.0m | $280.2m | $281.0m | $301.4m | $290.7m | $291.8m | $326.0m | $359.1m | $375.4m | $399.4m | |
| Nonoperating Income (Expense) | ($23.7m) | ($34.5m) | ($44.1m) | ($69.1m) | ($71.3m) | ($40.4m) | ($51.4m) | ($137.8m) | ($151.1m) | ($138.6m) | |
| Income Tax Expense (Benefit) | $45.6m | $55.6m | $26.4m | $19.4m | $36.4m | $131.4m | $24.1m | $22.9m | $39.1m | $55.5m | |
| 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.