Elbit Systems Income Statement (2009-2025) | ESLT

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	656.90M	728.29M	732.52M	714.70M	618.20M	603.28M	649.91M	798.75M	620.26M	691.63M	663.71M	841.86M	690.79M	676.43M	677.47M	843.92M	680.19M	702.88M	730.63M	2,925.00M	682.61M	702.65M	722.70M	2,958.00M	706.62M	749.60M	764.77M	886.58M	721.21M	804.51M	780.78M	953.72M	749.19M	818.30M	800.73M	1,009.60M	818.53M	892.17M	895.15M	1,077.84M	1,021.72M	1,063.98M	1,101.19M	1,321.51M	1,071.22M	1,079.45M	1,134.17M	1,377.73M	1,118.28M	1,302.37M	1,363.60M	1,494.27M	1,352.81M	1,303.37M	1,348.94M	1,506.43M	1,393.49M	1,453.89M	1,501.57M	1,625.79M	1,553.95M	1,626.16M	1,717.55M	1,930.22M	1,895.80M	1,972.66M	1,921.61M
Cost of Revenue	448.60M	516.42M	515.22M	502.65M	433.66M	419.72M	452.00M	566.89M	434.61M	491.10M	459.58M	700.16M	495.04M	486.80M	486.02M	604.88M	487.48M	499.73M	523.19M	589.91M	489.42M	503.29M	519.70M	620.74M	505.42M	530.35M	541.49M	633.26M	508.97M	568.38M	550.40M	672.89M	528.04M	575.97M	549.75M	726.14M	583.10M	642.18M	639.23M	842.99M	744.10M	775.59M	815.03M	1,037.21M	781.85M	798.94M	896.78M	1,019.90M	836.94M	963.17M	1,000.44M	1,119.92M	1,025.86M	963.65M	1,022.96M	1,125.80M	1,031.97M	1,081.74M	1,134.39M	1,243.68M	1,179.80M	1,236.47M	1,304.76M	1,465.02M	1,441.49M	1,499.75M	1,443.37M
Gross Profit	208.30M	211.87M	217.30M	212.04M	184.54M	183.56M	197.91M	231.86M	185.65M	200.53M	204.13M	222.30M	195.75M	194.80M	191.45M	247.60M	192.71M	203.15M	207.44M	221.55M	193.20M	199.36M	203.00M	229.54M	201.20M	219.25M	223.28M	253.32M	212.24M	236.13M	230.37M	280.83M	221.15M	242.33M	250.98M	283.46M	235.42M	249.99M	255.92M	234.85M	277.62M	288.39M	286.16M	284.30M	289.38M	280.51M	237.39M	357.83M	281.34M	339.20M	363.16M	374.35M	326.94M	339.73M	325.98M	380.63M	361.52M	372.16M	367.17M	382.11M	374.15M	389.69M	412.78M	465.20M	454.31M	472.91M	478.24M
Operating items
Amortization - Intangibles												14.50M		12.20M		13.10M		11.60M
Research & Development	45.90M	53.01M	56.02M	61.84M	52.66M	56.85M	56.15M	68.47M	54.21M	55.39M	55.53M	75.96M	58.77M	55.65M	50.70M	111.34M	51.05M	51.49M	54.01M	63.93M	48.94M	52.22M	55.83M	71.02M	55.61M	57.51M	61.00M	69.30M	56.05M	67.19M	65.58M	66.98M	58.44M	67.07M	67.09M	72.46M	68.19M	76.56M	69.63M	72.99M	77.35M	77.30M	79.47M	97.63M	80.44M	78.97M	91.28M	109.06M	84.26M	95.41M	101.47M	113.95M	100.68M	96.35M	113.19M	125.42M	110.32M	93.43M	103.31M	117.36M	98.52M	116.80M	119.89M	131.19M	114.27M	129.67M	129.11M
Selling, General & Administrative	28.90M	29.40M	28.52M	32.51M	28.09M	32.06M	30.23M	40.83M	35.51M	35.09M	33.99M	34.76M	33.94M	31.96M	32.68M	38.94M	32.17M	27.82M	30.47M	39.06M	35.31M	34.27M	35.26M	34.79M	34.41M	35.69M	36.41M	39.19M	38.94M	38.67M	36.14M	37.60M	38.72M	33.65M	34.79M	26.16M	35.74M	37.05M	37.80M	49.77M	53.64M	57.23M	57.52M	46.36M	57.99M	52.00M	51.02M	62.92M	61.76M	65.94M	67.28M	72.37M	84.32M	72.73M	80.22M	75.77M	77.14M	75.42M	71.84M	105.88M	81.18M	68.69M	75.74M	85.40M	89.45M	93.90M	86.74M
Other Operating Expenses	56.90M	67.55M	67.10M	59.40M	54.55M	45.58M	59.12M	65.89M		54.24M		-37.92M								60.71M				59.50M	51.33M	60.57M	60.61M	66.86M	53.97M	60.33M	50.38M	88.79M	65.78M	66.29M	66.93M	81.24M	68.17M	24.58M	69.44M	73.45M	70.60M	73.57M	47.48M	76.70M	70.54M	32.41M	71.56M	81.23M	51.48M	60.71M	84.14M	80.75M	83.32M	55.53M	59.15M	59.10M	80.16M	101.72M	85.97M	91.30M	89.08M	87.71M	91.35M	107.21M	100.88M	91.53M	90.95M
Operating Expenses	131.70M	149.96M	151.64M	153.75M	135.30M	134.48M	145.50M	175.19M	89.72M	144.71M	89.53M	72.80M	92.71M	87.61M	83.38M	150.28M	83.22M	79.31M	84.48M	163.70M	84.25M	86.49M	91.08M	165.32M	141.35M	153.76M	158.02M	175.34M	148.96M	166.19M	152.10M	193.36M	162.94M	167.00M	168.82M	179.86M	172.09M	138.18M	176.87M	196.21M	201.59M	208.10M	184.47M	220.69M	208.97M	163.38M	213.86M	253.21M	197.50M	222.07M	252.89M	267.08M	268.33M	224.61M	252.56M	260.30M	267.62M	270.57M	261.12M	314.53M	268.79M	273.20M	286.98M	323.81M	304.60M	315.09M	306.81M
Operating Income	76.60M	61.91M	65.66M	58.29M	49.20M	49.08M	52.41M	56.67M	40.93M	52.62M	56.21M	53.20M	41.68M	54.10M	49.02M	83.30M	53.74M	66.75M	61.06M	57.85M	59.92M	62.58M	60.14M	64.23M	59.84M	65.49M	65.26M	77.98M	63.28M	69.94M	78.27M	87.47M	58.21M	75.32M	82.16M	103.60M	63.33M	111.80M	79.05M	38.64M	76.03M	80.29M	101.69M	63.60M	80.40M	117.13M	23.53M	104.62M	83.84M	117.13M	110.27M	107.27M	58.62M	115.11M	73.42M	120.33M	93.90M	101.58M	106.05M	67.58M	105.36M	116.48M	125.81M	141.40M	149.71M	157.82M	171.43M
EBIT	76.60M	61.91M	65.66M	58.29M	49.20M	49.08M	52.41M	56.67M	40.93M	52.62M	56.21M	53.20M	41.68M	54.10M	49.02M	83.30M	53.74M	66.75M	61.06M	57.85M	59.92M	62.58M	60.14M	64.23M	59.84M	65.49M	65.26M	77.98M	63.28M	69.94M	78.27M	87.47M	58.21M	75.32M	82.16M	103.60M	63.33M	111.80M	79.05M	38.64M	76.03M	80.29M	101.69M	63.60M	80.40M	117.13M	23.53M	104.62M	83.84M	117.13M	110.27M	107.27M	58.62M	115.11M	73.42M	120.33M	93.90M	101.58M	106.05M	67.58M	105.36M	116.48M	125.81M	141.40M	149.71M	157.82M	171.43M
Non-operating items
Non Operating Investment Income					-12.98M	-5.74M	-0.47M	0.03M	0.07M			1.67M	-0.79M		-0.20M	0.17M	0.18M	-0.69M	0.09M	1.30M	-5.81M	-0.07M	0.01M	0.91M	-0.18M	-0.01M	0.03M	0.20M	-7.02M	0.40M	-10.13M	0.02M	0.02M	0.18M	0.43M	0.72M	0.62M	-43.82M	0.33M	84.69M	0.12M	-4.59M
Other Non Operating Income	-0.10M	-0.55M	-0.22M	1.33M	12.98M	-4.76M	0.35M	-0.18M	0.19M	0.18M	0.98M	5.00M	0.93M	-1.11M	0.26M	2.28M	-0.01M	0.05M	0.88M	1.17M	-5.95M	0.09M	0.13M	1.03M		0.07M	-0.01M	0.15M	3.90M	0.01M	0.03M	0.03M	0.03M	0.01M	0.01M	0.01M	0.02M	-5.11M	0.03M	-11.40M	-3.43M	1.62M	-2.81M	-1.62M	1.23M	12.98M	0.53M	-7.33M	-3.25M	-1.42M	0.32M	9.68M	-1.83M	-12.09M	4.82M	-14.47M	-1.85M	-1.68M	-1.85M	0.59M	5.30M	-2.03M	7.00M	-6.45M	4.95M	-1.34M	1.35M
Non Operating Income	-19.04M	11.44M	-0.56M	-7.42M	-3.13M	-1.00M	-5.52M	-11.59M	-10.66M	-9.35M	-3.11M	9.55M	-7.82M	-2.25M	-5.46M	-10.56M	-7.92M	-12.72M	-6.63M	-10.04M	-4.66M	-8.27M	-23.35M	-11.21M	-5.67M	-6.19M	-6.05M	-2.33M	-1.72M	-5.47M	-7.30M	-9.25M	-8.64M	-6.83M	-9.33M	9.69M	-10.25M	-10.74M	-8.14M	-14.92M	-13.93M	-20.33M	-18.46M	-16.36M	-12.52M	-16.55M	-9.67M	-32.52M	-0.22M	-7.07M	-13.48M	-19.61M	1.08M	-9.29M	-16.40M	-26.76M	-24.21M	-32.06M	-35.72M	-45.84M	-31.18M	-29.08M	-44.95M	-45.91M	-38.96M	-31.17M	-34.46M
Net income details
EBT	57.50M	72.80M	64.88M	52.20M	59.05M	48.19M	47.24M	44.89M	30.47M	43.45M	54.08M	-23.99M	41.68M	54.10M	49.02M	83.30M	53.74M	66.75M	61.06M	57.85M	59.92M	62.58M	60.14M	64.23M	59.84M	65.49M	65.26M	77.98M	63.28M	69.94M	78.27M	87.47M	58.21M	75.32M	82.16M	103.60M	63.33M	111.80M	79.05M	38.64M	76.03M	80.29M	101.69M	63.60M	80.40M	117.13M	23.53M	104.62M	83.84M	117.13M	110.27M	107.27M	58.62M	115.11M	73.42M	120.33M	93.90M	101.58M	106.05M	67.58M	105.36M	116.48M	125.81M	141.40M	149.71M	157.82M	171.43M
Tax Provisions								0.01M				0.03M				0.04M				0.02M				0.03M				0.03M				0.03M
Profit After Tax	50.01M	62.18M	59.63M	56.68M	52.63M	47.09M	46.35M	48.98M	28.92M	40.52M	33.08M	-12.65M	32.12M	39.49M	39.89M	59.60M	42.55M	52.52M	51.17M	45.18M	50.20M	46.20M	37.83M	45.19M	45.46M	46.97M	50.63M	63.79M	52.81M	54.60M	63.57M	67.81M	45.94M	63.00M	61.76M	69.92M	49.88M	91.98M	64.72M	2.08M	50.82M	54.25M	72.33M	51.25M	63.55M	89.48M	17.05M	67.92M	72.60M	102.01M	91.77M	8.28M	52.95M	80.82M	56.23M	85.47M	62.17M	62.42M	60.86M	30.40M	73.73M	78.60M	79.31M	90.22M	107.37M	126.02M	133.68M
Equity Income	4.70M	3.42M	6.20M	4.90M	-0.81M	5.39M	3.90M	5.59M	3.75M	2.72M	4.03M	4.75M	-1.47M	3.78M	1.05M	2.29M	1.69M	2.48M	3.39M	5.46M	1.10M	1.65M	1.01M	1.79M	0.63M	-0.36M	1.69M	3.34M	-0.02M	4.41M	1.43M	-0.63M	1.59M	4.82M	3.50M	1.44M	3.13M	3.31M	2.69M	-11.36M	2.25M	3.49M	-0.47M	-3.50M	-2.20M	-0.45M	4.88M	5.03M	0.55M	13.46M	2.98M	3.12M	3.04M	-0.14M	2.31M	1.82M	0.60M	3.82M	2.40M	3.03M	5.85M	4.49M	4.28M	4.55M	7.73M	7.78M	6.76M
Net Income - Minority		110.25M		110.25M					73.45M	71.00M	71.00M	71.00M				-33.51M				-17.16M				-12.23M				-8.05M				-7.40M				-9.66M				-21.95M				-18.43M				-13.21M				-14.63M				-2.45M				-2.79M				-3.44M
Income from Non-Controlling Interests	-6.80M	-2.46M	-1.38M	-2.97M	-2.85M	-2.31M	-1.10M	-5.29M	-0.99M	-1.63M	3.42M	-0.39M	0.76M	-1.23M	-0.37M	3.44M	-1.15M	-2.96M	-1.58M	-2.31M	-2.04M	-2.31M	-2.87M	-1.21M	-0.90M	-1.68M	-0.97M	-0.81M	-0.49M	-0.51M	-0.20M	-0.70M	-0.30M	-0.41M	-0.28M	-0.52M	-0.24M	-0.05M	-0.67M	-0.95M	-0.37M	-0.43M	-0.26M	0.27M	0.02M	-0.18M	-0.07M	-0.09M	-0.07M	-0.28M	0.14M	-0.10M	-0.18M	0.34M	-0.01M	-0.17M	-0.10M	-0.07M	-0.15M	-0.39M	-0.05M	-0.24M	-0.21M	-0.23M	-0.28M	-0.32M	-0.28M
Income from Continuing Operations	57.50M	72.80M	64.88M	52.20M	59.05M	48.19M	47.24M	44.88M	30.47M	43.45M	54.08M	-24.02M	41.68M	54.10M	49.02M	83.26M	53.74M	66.75M	61.06M	57.83M	59.92M	62.58M	60.14M	64.19M	59.84M	65.49M	65.26M	77.95M	63.28M	69.94M	78.27M	87.44M	58.21M	75.32M	82.16M	103.60M	63.33M	111.80M	79.05M	38.64M	76.03M	80.29M	101.69M	63.60M	80.40M	117.13M	23.53M	104.62M	83.84M	117.13M	110.27M	107.27M	58.62M	115.11M	73.42M	120.33M	93.90M	101.58M	106.05M	67.58M	105.36M	116.48M	125.81M	141.40M	149.71M	157.82M	171.43M
Consolidated Net Income	57.50M	72.80M	64.88M	52.20M	59.05M	48.19M	47.24M	44.88M	30.47M	-0.22M	-15.18M	-0.35M	-0.16M	-0.27M	-0.09M	-0.10M	-0.34M	66.75M	61.06M	57.83M	59.92M	62.58M	60.14M	64.19M	59.84M	65.49M	65.26M	77.95M	63.28M	69.94M	78.27M	87.44M	58.21M	75.32M	82.16M	103.60M	63.33M	111.80M	79.05M	38.64M	76.03M	80.29M	101.69M	63.60M	80.40M	117.13M	23.53M	104.62M	83.84M	117.13M	110.27M	107.27M	58.62M	115.11M	73.42M	120.33M	93.90M	101.58M	106.05M	67.58M	105.36M	116.48M	125.81M	141.40M	149.71M	157.82M	171.43M
Income towards Parent Company	57.50M	183.05M	64.88M	162.45M	59.05M	48.19M	47.24M	44.88M	103.92M	70.78M	55.82M	70.65M	-0.16M	-0.27M	-0.09M	-33.61M	-0.34M	66.75M	61.06M	40.67M	59.92M	62.58M	60.14M	51.96M	59.84M	65.49M	65.26M	69.90M	63.28M	69.94M	78.27M	80.04M	58.21M	75.32M	82.16M	93.94M	63.33M	111.80M	79.05M	16.69M	76.03M	80.29M	101.69M	45.17M	80.40M	117.13M	23.53M	91.41M	83.84M	117.13M	110.27M	92.64M	58.62M	115.11M	73.42M	117.88M	93.90M	101.58M	106.05M	64.79M	105.36M	116.48M	125.81M	137.96M	149.71M	157.82M	171.43M
Net Income towards Common Stockholders	57.50M	183.05M	64.88M	162.45M	59.05M	48.19M	47.24M	44.88M	103.92M	70.78M	55.82M	70.65M	-0.16M	-0.27M	-0.09M	-33.61M	-0.34M	66.75M	61.06M	40.67M	59.92M	62.58M	60.14M	51.96M	59.84M	65.49M	65.26M	69.90M	63.28M	69.94M	78.27M	80.04M	58.21M	75.32M	82.16M	93.94M	63.33M	111.80M	79.05M	16.69M	76.03M	80.29M	101.69M	45.17M	80.40M	117.13M	23.53M	91.41M	83.84M	117.13M	110.27M	92.64M	58.62M	115.11M	73.42M	117.88M	93.90M	101.58M	106.05M	64.79M	105.36M	116.48M	125.81M	137.96M	149.71M	157.82M	171.43M
Additional items
EPS (Basic)	1.37	4.35	1.54	3.86	1.39	1.13	1.11	1.06	2.43	1.66	1.31	1.65	0.00	-0.01	0.00	-0.79	-0.01	1.59	1.46	0.96	1.41	1.47	1.41	1.22	1.40	1.53	1.53	1.64	1.48	1.64	1.83	1.87	1.36	1.76	1.92	2.20	1.48	2.62	1.85	0.39	1.78	1.88	2.38	1.06	1.82	2.65	0.53	2.07	1.90	2.65	2.49	2.10	1.33	2.60	1.66	2.66	2.12	2.29	2.39	1.46	2.37	2.62	2.83	3.10	3.36	3.54	3.77
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-3.66	-6.37	-2.19	-794.95	-8.11		0.00M	961.66	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	390.36	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	532.10	2.07				2.09				2.64				1.45				3.09
Shares Outstanding (Weighted Average)	42.08M	42.08M	42.08M	42.08M	42.53M	42.53M	42.53M	42.53M	42.69M	42.69M	42.69M	42.69M	42.61M	42.61M	42.61M	42.61M	41.88M	41.88M	41.88M	42.59M	42.59M	42.59M	42.59M	42.59M	42.69M	42.69M	42.69M	42.69M	42.73M	42.73M	42.73M	42.73M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	42.75M	44.20M	44.20M	44.20M	44.20M	44.20M	44.20M	44.20M	44.20M	44.21M	44.29M	44.32M	44.34M	44.34M	44.34M	44.35M	44.45M	44.45M	44.48M	44.48M	44.48M	44.55M	44.59M	45.51M
Shares Outstanding (Diluted Average)	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M		0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	44.22M				44.28M				44.58M				44.59M				44.71M
EBITDA	76.60M	61.91M	65.66M	58.29M	49.20M	49.08M	52.41M	56.67M	40.93M	52.62M	56.21M	53.20M	41.68M	54.10M	49.02M	83.30M	53.74M	66.75M	61.06M	57.85M	59.92M	62.58M	60.14M	64.23M	59.84M	65.49M	65.26M	77.98M	63.28M	69.94M	78.27M	87.47M	58.21M	75.32M	82.16M	103.60M	63.33M	111.80M	79.05M	38.64M	76.03M	80.29M	101.69M	63.60M	80.40M	117.13M	23.53M	104.62M	83.84M	117.13M	110.27M	107.27M	58.62M	115.11M	73.42M	120.33M	93.90M	101.58M	106.05M	67.58M	105.36M	116.48M	125.81M	141.40M	149.71M	157.82M	171.43M
Tax Rate								0.03%								0.04%				0.04%				0.05%				0.04%				0.04%

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