HEICO CORPORATION (HEI) FY2026 YTD Q3 P&L / Income Statement

HEICO CORPORATION (HEI) FY2026 YTD Q3 P&L / Income Statement

Income statement for 2025-11-01 through 2026-07-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

3,967,345,000 US dollars

Cost of sales

2,361,869,000 US dollars

Gross profit (calculated)

1,605,476,000 US dollars

Operating expenses (calculated)

639,943,000 US dollars

Operating income

965,533,000 US dollars

Other income (expense), net (calculated)

negative 95,968,000 US dollars

Income before income taxes and noncontrolling interests

869,565,000 US dollars

Income tax expense

160,000,000 US dollars

Net income from consolidated operations

709,565,000 US dollars

Flight Support Group

2,697,230,000 US dollars

Electronic Technologies Group

1,313,694,000 US dollars

Corporate Segment

0 US dollars

Selling, general and administrative expenses

639,943,000 US dollars

Revenue before reconciliation (calculated)

4,010,924,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Intersegment Eliminations

negative 43,579,000 US dollars. Reported reconciliation to consolidated revenue.

Flight Support Group costs (calculated)

2,008,134,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Electronic Technologies Group costs (calculated)

993,074,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Corporate Segment costs (calculated)

43,091,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Reconciling items (calculated)

negative 42,487,000 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: $659.43 M; to noncontrolling interests: $50.14 M.