HEICO CORPORATION (HEI) FY2025 Q1 P&L / Income Statement

HEICO CORPORATION (HEI) FY2025 Q1 P&L / Income Statement

Income statement for 2024-11-01 through 2025-01-31. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

1,030,222,000 US dollars

Cost of sales

624,560,000 US dollars

Gross profit (calculated)

405,662,000 US dollars

Operating expenses (calculated)

178,857,000 US dollars

Operating income

226,805,000 US dollars

Other income (expense), net (calculated)

negative 31,539,000 US dollars

Income before income taxes and noncontrolling interests

195,266,000 US dollars

Income tax expense

13,700,000 US dollars

Net income from consolidated operations

181,566,000 US dollars

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

263,622,000 US dollars

Electronic Technologies Group - Other Electronic Components

66,693,000 US dollars

Flight Support Group - Aftermarket Replacement Parts

456,028,000 US dollars

Flight Support Group - Repair and Overhaul Parts and Services

155,449,000 US dollars

Flight Support Group - Specialty Products

101,697,000 US dollars

Selling, general and administrative expenses

178,857,000 US dollars

Revenue before reconciliation (calculated)

1,043,489,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Corporate And Eliminations

negative 13,267,000 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: $167.96 M; to noncontrolling interests: $13.61 M.