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

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

Income statement for 2023-11-01 through 2024-07-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

2,844,004,000 US dollars

Cost of sales

1,736,170,000 US dollars

Gross profit (calculated)

1,107,834,000 US dollars

Operating expenses (calculated)

502,025,000 US dollars

Operating income

605,809,000 US dollars

Other income (expense), net (calculated)

negative 112,109,000 US dollars

Income before income taxes and noncontrolling interests

493,700,000 US dollars

Income tax expense

85,500,000 US dollars

Net income from consolidated operations

408,200,000 US dollars

Electronic Technologies Group - Electronic Components for Defense, Space and Aerospace

732,378,000 US dollars

Electronic Technologies Group - Other Electronic Components

195,015,000 US dollars

Flight Support Group - Aftermarket Replacement Parts

1,231,578,000 US dollars

Flight Support Group - Repair and Overhaul Parts and Services

433,658,000 US dollars

Flight Support Group - Specialty Products

282,338,000 US dollars

Selling, general and administrative expenses

502,025,000 US dollars

Revenue before reconciliation (calculated)

2,874,967,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate And Eliminations

negative 30,963,000 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: $374.42 M; to noncontrolling interests: $33.78 M.