HEICO CORPORATION (HEI) FY2024 Q3 P&L / Income Statement

HEICO CORPORATION (HEI) FY2024 Q3 P&L / Income Statement

Income statement for 2024-05-01 through 2024-07-31. View: Business segment by customer. 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 - Aerospace

57,812,000 US dollars

Electronic Technologies Group - Defense and Space

169,670,000 US dollars

Electronic Technologies Group - Other Industries

94,647,000 US dollars

Flight Support Group - Aerospace

499,917,000 US dollars

Flight Support Group - Defense and Space

161,160,000 US dollars

Flight Support Group - Other Industries

20,549,000 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.

Chart connections

• 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.