HEICO CORPORATION (HEI) FY2025 Q3 P&L / Income Statement

Revenue by Business Segment

2025-05-01 to 2025-07-31

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HEICO CORPORATION (HEI) FY2025 Q3 P&L / Income StatementIncome statement for 2025-05-01 through 2025-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETFlight Support GroupElectronic Technologies GroupNet salesRevenue before reconciliation (calculated)Corporate And EliminationsGross profit (calculated)Cost of salesOperating incomeOperating expenses (calculated)Selling, general and administrative expensesIncome before income taxes and noncontrolling interestsOther income (expense), net (calculated)Net income from consolidated operationsIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$1.16 BGross profit (calculated)Gross profit(calculated)$457.16 MNet salesNet sales$1.15 BOperating incomeOperating income$265.02 MIncome before income taxes and noncontrolling interestsPretax income$234.98 MNet income from consolidated operationsNet income fromconsolidatedoperations$190.68 MFlight Support GroupFlight Support Group$802.66 MOperating expenses (calculated)Operating expenses(calculated)$192.14 MIncome tax expenseIncome tax expense$44.30 MSelling, general and administrative expensesSelling, general andadministrative expenses$192.14 MCost of salesCost of sales$690.43 MOther income (expense), net (calculated)Other income,net (calculated)−$30.04 MElectronic Technologies GroupElectronicTechnologies Group$355.86 MCorporate And EliminationsCorporate AndEliminations−$10.93 M
Chart details

HEICO CORPORATION (HEI) FY2025 Q3 P&L / Income Statement

Income statement for 2025-05-01 through 2025-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
1,147,591,000 US dollars
Cost of sales
690,434,000 US dollars
Gross profit (calculated)
457,157,000 US dollars
Operating expenses (calculated)
192,138,000 US dollars
Operating income
265,019,000 US dollars
Other income (expense), net (calculated)
negative 30,039,000 US dollars
Income before income taxes and noncontrolling interests
234,980,000 US dollars
Income tax expense
44,300,000 US dollars
Net income from consolidated operations
190,680,000 US dollars
Flight Support Group
802,661,000 US dollars
Electronic Technologies Group
355,863,000 US dollars
Selling, general and administrative expenses
192,138,000 US dollars
Revenue before reconciliation (calculated)
1,158,524,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Corporate And Eliminations
negative 10,933,000 US dollars. Reported reconciliation to consolidated revenue.
Flight Support Group costs (calculated)
604,335,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Electronic Technologies Group costs (calculated)
274,865,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
3,372,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

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: $177.34 M; to noncontrolling interests: $13.34 M.
HEICO CORPORATION (HEI) FY2025 Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

39.8%

Gross profit / revenue

Operating margin

23.1%

Operating profit / revenue

Cash conversion

121.3%

Operating cash / net income, same period

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