HEICO CORPORATION (HEI) FY2024 Q3 P&L / Income Statement
2024-05-01 to 2024-07-31
Revenue by Business Segment by Product and Service
2024-05-01 to 2024-07-31
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HEICO CORPORATION (HEI) FY2024 Q3 P&L / Income Statement
Income statement for 2024-05-01 through 2024-07-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Net sales
- 992,246,000 US dollars
- Cost of sales
- 602,976,000 US dollars
- Gross profit (calculated)
- 389,270,000 US dollars
- Operating expenses (calculated)
- 172,824,000 US dollars
- Operating income
- 216,446,000 US dollars
- Other income (expense), net (calculated)
- negative 36,129,000 US dollars
- Income before income taxes and noncontrolling interests
- 180,317,000 US dollars
- Income tax expense
- 32,500,000 US dollars
- Net income from consolidated operations
- 147,817,000 US dollars
- Electronic Technologies Group - Electronic Components for Defense, Space and Aerospace
- 257,974,000 US dollars
- Electronic Technologies Group - Other Electronic Components
- 64,155,000 US dollars
- Flight Support Group - Aftermarket Replacement Parts
- 432,699,000 US dollars
- Flight Support Group - Repair and Overhaul Parts and Services
- 149,895,000 US dollars
- Flight Support Group - Specialty Products
- 99,032,000 US dollars
- Selling, general and administrative expenses
- 172,824,000 US dollars
- Revenue before reconciliation (calculated)
- 1,003,755,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- Corporate And Eliminations
- negative 11,509,000 US dollars. Reported reconciliation to consolidated revenue.
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- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to HEICO CORPORATION: $136.58 M; to noncontrolling interests: $11.24 M.

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Gross margin
39.2%
Gross profit / revenue
Operating margin
21.8%
Operating profit / revenue
Cash conversion
144.7%
Operating cash / net income, same period
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