Astronics Income Statement (2010-2025) | ATRO

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	105.86M	111.16M	111.84M	116.05M	116.18M	129.13M	131.44M	158.15M	156.54M	174.45M	162.92M	195.29M	185.07M	198.11M	203.70M	208.54M	205.94M	204.68M	211.45M	240.07M
Cost of Revenue (Quarter)	91.58M	95.76M	94.61M	97.59M	96.24M	113.42M	117.05M	136.64M	129.03M	141.76M	142.30M	101.58M	137.56M	142.55M	148.47M	146.42M	145.09M	151.85M	146.94M	160.10M
Gross Profit (Quarter)	14.27M	15.39M	17.23M	18.46M	19.93M	15.71M	14.39M	21.51M	27.51M	32.70M	20.62M	39.97M	47.51M	55.57M	55.22M	62.12M	60.85M	52.83M	64.51M	79.97M
Operating items
Research & Development (Quarter)													13.32M	14.21M	12.48M	12.07M	11.10M	11.57M	10.21M	10.63M
Selling, General & Administrative (Quarter)	23.79M	21.32M	21.73M	32.22M	24.10M	24.11M	28.70M	24.68M	29.88M	30.30M	35.10M	32.19M	32.52M	33.80M	34.37M	41.18M	36.65M	36.50M	31.25M	33.88M
Other Operating Expenses (Quarter)				10.68M	-0.46M		-0.43M		3.43M								-41.03M
Operating Expenses (Quarter)	23.79M	21.32M	21.73M	32.22M	24.10M	24.11M	28.70M	24.68M	29.88M	30.30M	35.10M	32.19M	7.79M	48.02M	46.85M	53.25M	6.72M	48.07M	41.46M	44.51M
Operating Income (Quarter)	-9.51M	-5.92M	-4.50M	-8.74M	-4.17M	-8.40M	-14.31M	-3.17M	-2.37M	2.40M	-14.48M	7.78M	1.67M	7.55M	8.37M	8.88M	13.14M	4.76M	23.05M	35.46M
EBIT (Quarter)	-9.51M	-5.92M	-4.50M	-8.74M	-4.17M	-8.40M	-14.31M	-3.17M	-2.37M	2.40M	-14.48M	7.78M	1.67M	7.55M	8.37M	8.88M	13.14M	4.76M	23.05M	35.46M
Non-operating items
Interest & Investment Income (Quarter)										-5.92M	-5.99M	-5.95M	-5.76M	-5.86M	-6.22M	-4.17M	-3.15M	-3.10M	-2.92M	-3.39M
Other Non Operating Income (Quarter)										-0.38M		0.26M	-0.44M	-0.43M	-0.34M	-3.20M	0.19M	0.19M	0.18M	0.18M
Non Operating Income (Quarter)										-0.38M	-0.35M	-0.30M	-0.44M	-0.43M	-0.34M	-0.97M	0.19M	0.19M	0.18M	0.18M
Net income details
EBT (Quarter)	-11.80M	-8.17M	-6.84M	-0.15M	5.02M	-10.35M	-17.26M	-7.21M	-3.12M	-3.90M	-20.82M	1.53M	-4.53M	1.26M	-5.17M	0.58M	10.17M	1.85M	-12.32M	32.24M
Tax Provisions (Quarter)	0.10M	-0.07M	0.34M	-1.75M	8.12M	0.66M	-2.40M	-0.43M	1.29M	8.10M	-3.83M	-5.44M	-1.35M	-0.27M	6.57M	3.41M	0.65M	0.54M	-1.23M	2.63M
Profit After Tax (Quarter)	-11.91M	-8.10M	-7.17M	1.60M	-3.10M	-11.01M	-14.86M	-6.78M	-4.42M	-12.00M	-16.98M	6.98M	-3.18M	1.53M	-11.74M	-2.83M	9.53M	1.31M	-11.10M	29.61M
Income from Continuing Operations (Quarter)	-11.91M	-8.10M	-7.17M	1.60M	-3.10M	-11.01M	-14.86M	-6.78M	-4.42M	-12.00M	-16.98M	6.98M	-3.18M	1.53M	-11.74M	-2.83M	9.53M	1.31M	-11.10M	29.61M
Consolidated Net Income (Quarter)	-11.91M	-8.10M	-7.17M	1.60M	-3.10M	-11.01M	-14.86M	-6.78M	-4.42M	-12.00M	-16.98M	6.98M	-3.18M	1.53M	-11.74M	-2.83M	9.53M	1.31M	-11.10M	29.61M
Income towards Parent Company (Quarter)	-11.91M	-8.10M	-7.17M	1.60M	-3.10M	-11.01M	-14.86M	-6.78M	-4.42M	-12.00M	-16.98M	6.98M	-3.18M	1.53M	-11.74M	-2.83M	9.53M	1.31M	-11.10M	29.61M
Net Income towards Common Stockholders (Quarter)	-11.91M	-8.10M	-7.17M	1.60M	-3.10M	-11.01M	-14.86M	-6.78M	-4.42M	-12.00M	-16.98M	6.98M	-3.18M	1.53M	-11.74M	-2.83M	9.53M	1.31M	-11.10M	29.61M
Additional items
EPS (Basic) (Quarter)	-0.39	-0.26	-0.23	0.05	-0.10	-0.34	-0.46	-0.21	-0.14	-0.37	-0.51	0.20	-0.09	0.04	-0.34	-0.08	0.27	0.04	-0.31	0.83
EPS (Weighted Average and Diluted) (Quarter)	-0.39	-0.26	-0.23	0.05	-0.10	-0.34	-0.46	-0.21	-0.14	-0.37	-0.51	0.20	-0.09	0.04	-0.34	-0.08	0.26	0.04	-0.31	0.78
Shares Outstanding (Weighted Average) (Quarter)	30.90M	30.93M	30.93M	31.06M	31.93M	32.01M	32.09M	32.16M	32.51M	32.61M	32.71M	33.10M	34.86M	34.94M	35.01M	35.04M	35.28M	35.35M	35.37M	35.44M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-9.51M	-5.92M	-4.50M	-8.74M	-4.17M	-8.40M	-14.31M	-3.17M	-2.37M	2.40M	-14.48M	7.78M	1.67M	7.55M	8.37M	8.88M	13.14M	4.76M	23.05M	35.46M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-0.89%	0.82%	-4.90%	1,162.25%	161.72%	-6.39%	13.92%	5.95%	-41.28%	-207.51%	18.42%	-354.76%	29.83%	-21.76%	-126.91%	591.67%	6.35%	29.01%	9.95%	8.15%

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Astronics Income Statement (2010-2025) | ATRO

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