Elbit Systems Income Statement (2009-2025) | ESLT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.12B	1.30B	1.36B	1.49B	1.35B	1.30B	1.35B	1.51B	1.39B	1.45B	1.50B	1.63B	1.55B	1.63B	1.72B	1.93B	1.90B	1.97B	1.92B	2.15B
Cost of Revenue (Quarter)	0.84B	0.96B	1.00B	1.12B	1.03B	0.96B	1.02B	1.13B	1.03B	1.08B	1.13B	1.24B	1.18B	1.24B	1.30B	1.47B	1.44B	1.50B	1.44B	1.62B
Gross Profit (Quarter)	0.28B	0.34B	0.36B	0.37B	0.33B	0.34B	0.33B	0.38B	0.36B	0.37B	0.37B	0.38B	0.37B	0.39B	0.41B	0.47B	0.45B	0.47B	0.48B	0.53B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Research & Development (Quarter)	0.08B	0.10B	0.10B	0.11B	0.10B	0.10B	0.11B	0.13B	0.11B	0.09B	0.10B	0.12B	0.10B	0.12B	0.12B	0.13B	0.11B	0.13B	0.13B	0.14B
Share-based Compensation (IS) (Quarter)									0.00B	0.00B			0.00B	0.00B
Selling, General & Administrative (Quarter)	0.06B	0.07B	0.07B	0.07B	0.08B	0.07B	0.08B	0.08B	0.08B	0.08B	0.07B	0.11B	0.08B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.08B
Other Operating Expenses (Quarter)	0.05B	0.06B	0.08B	0.08B	0.08B	0.06B	0.06B	0.06B	0.08B	0.10B	0.09B	0.09B	0.09B	0.09B	-0.12B	0.11B	0.10B	0.09B	-0.09B	0.12B
Operating Expenses (Quarter)	0.20B	0.22B	0.25B	0.27B	0.27B	0.22B	0.25B	0.26B	0.27B	0.27B	0.26B	0.31B	0.27B	0.27B	0.08B	0.32B	0.30B	0.32B	0.13B	0.34B
Operating Income (Quarter)	0.08B	0.12B	0.11B	0.11B	0.06B	0.12B	0.07B	0.12B	0.09B	0.10B	0.11B	0.07B	0.11B	0.12B	0.34B	0.14B	0.15B	0.16B	0.35B	0.19B
EBIT (Quarter)	0.08B	0.12B	0.11B	0.11B	0.06B	0.12B	0.07B	0.12B	0.09B	0.10B	0.11B	0.07B	0.11B	0.12B	0.34B	0.14B	0.15B	0.16B	0.35B	0.19B
Non-operating items
Other Non Operating Income (Quarter)	-0.00B	-0.00B	0.00B	0.01B	-0.00B	-0.01B	0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.00B	0.01B	-0.00B	-0.00B	-0.01B		-0.00B		0.02B
Non Operating Income (Quarter)	-0.00B	-0.01B	-0.01B	-0.02B	0.00B	-0.01B	-0.02B	-0.03B	-0.02B	-0.03B	-0.04B	-0.05B	-0.03B	-0.03B	-0.04B	-0.05B	-0.04B	-0.03B	-0.03B	-0.03B
Net income details
EBT (Quarter)	0.08B	0.11B	0.10B	0.10B	0.06B	0.09B	0.06B	0.08B	0.07B	0.07B	0.07B	0.02B	0.08B	0.09B	0.09B	0.09B	0.12B	0.13B	0.14B	0.18B
Tax Provisions (Quarter)	-0.01B	-0.02B	-0.01B	-0.09B	-0.01B	-0.01B	-0.01B	0.00B	-0.01B	-0.01B	-0.01B	0.01B	0.07B	0.07B	0.08B	-0.00B	0.10B	0.12B	0.13B	-0.02B
Profit After Tax (Quarter)	0.07B	0.10B	0.09B	0.01B	0.05B	0.08B	0.06B	0.09B	0.06B	0.06B	0.06B	0.03B	0.07B	0.08B	0.08B	0.09B	0.11B	0.13B	0.13B	0.17B
Equity Income (Quarter)	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	-0.01B	0.01B	0.01B	0.01B
Net Income - Minority (Quarter)				-0.01B				-0.00B				-0.00B				-0.00B				-0.00B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Continuing Operations (Quarter)	0.09B	0.13B	0.11B	0.19B	0.07B	0.11B	0.07B	0.07B	0.08B	0.08B	0.08B	0.02B	0.01B	0.01B	0.01B	0.09B	0.02B	0.01B	0.01B	0.20B
Consolidated Net Income (Quarter)	0.09B	0.13B	0.11B	0.19B	0.07B	0.11B	0.07B	0.07B	0.08B	0.08B	0.08B	0.02B	0.01B	0.01B	0.01B	0.09B	0.02B	0.01B	0.01B	0.20B
Income towards Parent Company (Quarter)	0.09B	0.13B	0.11B	0.17B	0.07B	0.11B	0.07B	0.07B	0.08B	0.08B	0.08B	0.01B	0.01B	0.01B	0.01B	0.09B	0.02B	0.01B	0.01B	0.20B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.00B	0.00B	0.00B	25.00	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	13.00	0.00B	0.00B	0.00B	76.00	0.00B	0.00B	0.00B	0.00B
Additional items
EPS (Basic) (Quarter)				0.00								0.00				0.00				0.00
EPS (Weighted Average and Diluted) (Quarter)				0.00								0.00				0.00				0.00
Shares Outstanding (Weighted Average) (Quarter)				0.04B				0.04B				0.04B				0.04B				0.05B
Shares Outstanding (Diluted Average) (Quarter)				0.04B				0.04B				0.04B				0.04B				0.05B
EBITDA (Quarter)	0.08B	0.12B	0.11B	0.11B	0.06B	0.12B	0.07B	0.12B	0.09B	0.10B	0.11B	0.07B	0.11B	0.12B	0.34B	0.14B	0.15B	0.16B	0.35B	0.19B
Tax Rate (Quarter)	-13.44%	-18.49%	-8.57%	-94.70%	-13.77%	-13.63%	-12.83%	5.75%	-12.82%	-13.63%	-14.62%	22.59%	85.41%	86.81%	85.40%	-3.78%	86.12%	94.37%	91.75%	-11.51%

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Elbit Systems Income Statement (2009-2025) | ESLT

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