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 656.90M728.29M732.52M714.70M618.20M603.28M649.91M798.75M620.26M691.63M663.71M127.60M690.79M676.43M677.47M145.00M680.19M702.88M730.63M448.00M682.61M702.65M722.70M529.00M706.62M749.60M764.77M800.00M721.21M804.51M780.78M953.72M749.19M818.30M800.73M1,009.60M818.53M892.17M895.15M1,077.84M1,021.72M1,063.98M1,101.19M1,321.51M1,071.22M1,079.45M1,134.17M1,377.73M1,118.28M1,302.37M1,363.60M1,494.27M1,352.81M1,303.37M1,348.94M1,506.43M1,393.49M1,453.89M1,501.57M1,625.79M1,553.95M1,626.16M1,717.55M1,930.22M1,895.80M1,972.66M1,921.61M
Cost of Revenue 448.60M516.42M515.22M502.65M433.66M419.72M452.00M566.89M434.61M491.10M459.58M700.16M495.04M486.80M486.02M604.88M487.48M499.73M523.19M589.91M489.42M503.29M519.70M620.74M505.42M530.35M541.49M633.26M508.97M568.38M550.40M672.89M528.04M575.97M549.75M721.01M583.10M642.18M639.23M842.99M744.10M775.59M815.03M1,037.21M781.85M798.94M896.78M1,019.90M836.94M963.17M1,000.44M1,119.92M1,025.86M963.65M1,022.96M1,125.80M1,031.97M1,081.74M1,134.39M1,243.68M1,179.80M1,236.47M1,304.76M1,465.02M1,441.49M1,499.75M1,443.37M
Gross Profit 208.30M211.87M217.30M212.04M184.54M183.56M197.91M231.86M185.65M200.53M204.13M141.70M196.00M189.60M191.45M239.00M192.71M203.15M207.44M221.55M193.20M199.36M203.00M229.54M201.20M219.25M223.28M253.32M212.24M236.13M230.37M280.83M221.15M242.33M250.98M288.59M235.42M249.99M255.92M234.85M277.62M288.39M286.16M284.30M289.38M280.50M237.40M357.83M281.34M339.20M363.16M374.35M326.94M339.73M325.98M380.63M361.52M372.16M367.17M382.11M374.15M389.69M412.78M465.20M454.31M472.91M478.24M
Operating items
Amortization - Intangibles 14.40M14.10M14.60M12.00M12.00M13.10M11.60M11.40M11.20M11.70M11.10M10.50M10.70M10.60M9.70M9.90M15.00M13.50M10.60M10.60M10.10M9.80M7.30M7.40M7.00M6.90M6.10M6.70M6.60M7.10M9.20M9.30M7.00M10.60M10.00M10.60M9.60M9.20M9.10M12.50M12.70M12.80M10.90M15.40M11.90M11.40M11.20M10.60M10.90M11.20M10.30M8.10M8.10M7.70M7.70M7.70M7.70M
Research & Development 45.90M53.01M56.02M61.84M52.66M56.85M56.15M68.47M54.21M55.39M55.53M75.96M58.77M55.65M50.70M68.27M51.05M51.49M54.01M63.93M48.94M52.22M55.83M71.02M55.61M57.51M61.00M69.30M56.05M67.19M65.58M66.98M58.44M67.07M67.09M72.46M68.19M76.56M69.63M72.99M77.35M77.30M79.47M97.63M80.44M78.97M91.28M109.06M84.26M95.41M101.47M113.95M100.68M96.35M113.19M125.42M110.32M93.43M103.31M117.36M98.52M116.80M119.89M131.19M114.27M129.67M129.11M
Selling, General & Administrative 28.90M29.40M28.52M32.51M28.09M32.06M30.23M40.83M35.51M35.09M33.99M34.76M33.94M31.96M32.68M38.94M32.17M27.82M30.47M39.06M35.31M34.27M35.26M34.79M34.41M35.69M36.41M39.19M38.94M38.67M36.14M37.60M38.72M33.65M34.79M26.16M35.74M37.05M37.80M49.77M53.64M57.23M57.52M46.36M57.99M52.00M51.02M62.92M61.76M65.94M67.28M72.37M84.32M72.73M80.22M75.77M77.14M75.42M71.84M105.88M81.18M68.69M75.74M85.40M89.45M93.90M86.74M
Other Operating Expenses 56.90M67.55M67.10M59.40M54.55M45.58M59.12M65.89M57.44M-37.92M-7.60M59.50M51.33M60.57M60.61M66.86M53.97M60.33M50.38M88.79M65.78M66.29M66.93M81.24M68.17M24.58M69.44M73.45M70.60M73.57M47.48M76.70M70.54M32.41M71.56M81.23M51.48M60.71M84.14M80.75M83.32M55.53M59.15M59.10M80.16M101.72M85.97M91.30M89.08M87.71M-120.60M107.21M100.88M91.53M-88.93M
Operating Expenses 131.70M149.96M151.64M153.75M135.30M134.48M145.50M175.19M89.72M147.91M89.53M72.80M92.71M87.61M83.38M107.21M83.22M79.31M84.48M163.70M84.25M86.49M91.08M165.32M141.35M153.76M158.02M175.34M148.96M166.19M152.10M193.36M162.94M167.00M168.82M179.86M172.09M138.18M176.87M196.21M201.59M208.10M184.47M220.69M208.97M163.38M213.86M253.21M197.50M222.07M252.89M267.08M268.33M224.61M252.56M260.30M267.62M270.57M261.12M314.53M268.79M273.20M75.03M323.81M304.60M315.09M126.92M
Operating Income 76.60M61.91M65.66M58.29M49.20M49.08M52.41M56.67M40.93M52.62M56.21M-34.10M42.00M42.10M49.02M70.24M53.74M66.75M61.06M57.85M59.92M62.58M60.14M64.23M59.84M65.49M65.26M77.98M63.28M69.94M78.27M87.47M58.21M75.32M82.16M108.73M63.33M111.80M79.05M38.64M76.03M80.29M101.69M63.60M80.40M117.13M23.53M104.62M83.84M117.13M110.27M107.27M58.62M115.11M73.42M120.33M93.90M101.58M106.05M67.58M105.36M116.48M125.81M141.40M149.71M157.82M171.43M
EBIT 76.60M61.91M65.66M58.29M49.20M49.08M52.41M56.67M40.93M52.62M56.21M-34.10M42.00M42.10M49.02M70.24M53.74M66.75M61.06M57.85M59.92M62.58M60.14M64.23M59.84M65.49M65.26M77.98M63.28M69.94M78.27M87.47M58.21M75.32M82.16M108.73M63.33M111.80M79.05M38.64M76.03M80.29M101.69M63.60M80.40M117.13M23.53M104.62M83.84M117.13M110.27M107.27M58.62M115.11M73.42M120.33M93.90M101.58M106.05M67.58M105.36M116.48M125.81M141.40M149.71M157.82M171.43M
Non-operating items
Non Operating Investment Income -0.33M-2.61M-0.47M25.85M
Other Non Operating Income -0.10M-0.55M-0.22M1.33M12.98M-4.76M0.35M-0.18M0.19M0.18M0.98M0.54M0.93M-1.11M0.26M0.00M-0.01M0.05M0.88M0.01M-5.95M0.09M0.13M-0.13M0.07M0.01M-0.01M0.15M3.90M0.01M0.03M0.03M0.03M0.01M0.01M-5.12M0.02M-5.11M0.03M-6.39M-3.43M1.62M-2.81M-1.62M1.23M12.98M0.53M-7.33M-3.25M-1.42M0.32M9.68M-1.83M-12.09M4.82M-14.47M-1.85M-1.68M-1.85M0.59M5.30M-2.03M7.00M-6.45M4.95M-1.34M1.35M
Non Operating Income -19.00M11.44M-0.56M-7.42M-3.13M-1.00M-5.52M-11.59M-10.66M-9.35M-3.11M24.30M-7.82M-2.25M-5.46M13.20M-7.92M-12.72M-6.63M81.00M-4.66M-8.27M-23.35M48.00M-5.67M-6.19M-6.05M29.00M-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-19.61M1.08M-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 57.50M72.80M64.88M52.20M59.05M48.19M47.24M44.89M30.47M43.45M54.08M187.70M34.80M38.74M43.83M163.90M45.81M54.08M55.30M706.00M55.29M54.40M36.93M639.00M54.24M59.31M59.20M617.00M65.46M64.48M71.00M78.25M49.60M68.50M72.84M93.92M53.10M95.95M70.93M17.34M58.67M61.59M80.42M45.62M69.11M113.56M14.38M64.77M80.37M108.64M97.11M97.33M57.87M93.73M61.85M79.11M67.84M67.85M68.48M22.33M79.47M85.37M87.86M89.04M115.70M125.30M138.33M
Tax Provisions 12.20M14.04M11.45M-0.41M-10.33M6.49M4.79M2.43M-5.30M5.42M9.85M-6.94M-6.56M2.75M4.89M2.90M-4.60M-5.06M-7.53M-8.11M-6.19M-9.86M-0.10M-9.47M-8.65M-11.98M-10.26M-15.35M-12.67M-14.29M-8.86M-9.80M-5.25M-10.32M-14.58M-25.43M-6.36M-7.28M-8.90M-3.90M-10.10M-10.82M-7.62M9.13M-8.71M-23.64M-2.21M-1.88M-10.80M-20.09M-8.32M-92.17M-7.97M-12.78M-7.93M4.55M-8.70M-9.25M-10.01M5.04M-11.60M-11.26M-12.83M-3.37M-16.06M-7.06M-11.41M
Profit After Tax 50.00M62.18M59.63M56.68M52.63M47.09M46.35M48.98M28.92M40.52M33.08M-12.65M32.00M39.49M39.89M58.50M42.55M52.52M51.17M45.18M50.20M46.20M37.83M45.19M45.46M46.97M50.63M63.79M52.81M54.60M63.57M67.81M45.94M63.00M61.76M69.92M49.88M91.98M64.72M2.08M50.82M54.25M72.33M51.25M63.55M89.48M17.05M67.92M72.60M102.01M91.77M8.28M52.95M80.82M56.23M85.47M62.17M62.42M60.86M30.40M73.73M78.60M79.31M90.22M107.37M126.02M133.68M
Equity Income 4.70M3.42M6.20M4.90M3.91M5.39M3.90M5.59M3.75M2.72M4.03M4.75M4.04M3.78M1.05M2.29M1.69M2.48M3.39M5.46M1.10M1.65M1.01M1.79M1.69M3.34M0.02M4.41M1.43M-0.63M1.59M4.82M3.50M1.44M3.13M3.31M2.69M-11.36M2.25M3.49M-0.47M-3.50M3.15M-0.45M4.88M5.03M3.03M13.46M2.98M3.12M3.04M-0.14M2.31M1.82M3.03M3.82M2.40M3.03M
Net Income - Minority -83.09M-20.43M-21.16M-24.33M-25.79M-28.52M-30.51M-38.76M-25.45M-27.02M-29.13M-29.38M-29.85M-29.87M-31.90M-33.51M-32.68M-29.95M-17.16M-20.88M-15.31M-17.66M-12.23M-12.67M-10.35M-11.02M-8.05M-8.43M-8.47M-7.05M-7.40M-7.80M-8.53M-9.07M-9.66M-10.28M-9.73M-10.32M-21.95M-22.45M-22.89M-21.97M-18.43M-17.25M-17.75M-18.01M-13.21M-13.07M-13.20M-13.21M-14.63M-14.55M-2.30M-2.15M-2.45M-2.61M-2.22M-2.29M-2.79M-2.81M-3.05M-3.44M-3.44M-3.83M-4.38M-4.57M
Income from Non-Controlling Interests -6.80M-2.46M-1.38M-2.97M-2.85M-2.31M-1.10M-5.29M-0.99M-1.63M3.42M-0.39M0.76M-1.23M-0.37M-1.77M-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-0.26M0.27M0.02M-0.18M-0.07M-0.09M-0.07M-0.28M0.14M-0.10M-0.18M0.34M-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 45.30M58.76M53.43M52.61M69.37M41.70M42.45M42.46M35.77M38.03M44.24M194.64M41.36M35.98M38.94M161.00M50.41M59.14M62.84M714.11M61.47M64.26M37.03M648.47M62.89M71.29M69.46M632.35M78.13M78.77M79.86M88.06M54.85M78.82M87.42M119.35M59.47M103.23M79.84M21.24M68.77M72.41M88.03M36.49M77.83M137.20M16.60M66.65M91.17M128.73M105.42M189.51M65.84M106.51M69.78M74.56M76.53M77.09M78.49M17.29M91.07M96.63M100.69M92.41M131.76M132.36M149.74M
Consolidated Net Income 45.30M58.76M53.43M52.61M69.37M41.70M42.45M42.46M35.77M-0.23M-15.18M-0.35M-0.16M-0.27M-0.09M-1.14M0.34M1.02M61.47M64.26M37.03M648.47M62.89M71.29M69.46M632.35M78.13M78.77M79.86M88.06M54.85M78.82M87.42M119.35M59.47M103.23M79.84M21.24M68.77M72.41M88.03M36.49M77.83M137.20M16.60M66.65M91.17M128.73M105.42M189.51M65.84M106.51M69.78M74.56M76.53M77.09M78.49M17.29M91.07M96.63M100.69M92.41M131.76M132.36M149.74M
Income towards Parent Company -37.79M38.34M32.27M28.29M43.59M13.18M11.93M3.71M10.32M-27.25M-44.31M-29.73M-30.01M-30.14M-31.99M-34.65M-32.34M1.02M-29.95M-17.16M40.59M48.95M19.37M636.25M50.22M60.94M58.44M624.30M69.70M70.30M72.81M80.65M47.05M70.29M78.34M109.69M49.18M93.50M69.51M-0.71M46.32M49.52M66.06M18.06M60.58M119.45M-1.41M53.43M78.10M115.53M92.21M174.88M51.29M104.21M67.63M72.11M73.93M74.88M76.20M14.50M88.26M93.59M97.25M88.97M127.92M127.98M145.17M
Net Income towards Common Stockholders -37.79M38.34M32.27M28.29M43.59M13.18M11.93M3.71M10.32M-27.25M-44.31M-29.73M-30.01M-30.14M-31.99M-34.65M-32.34M1.02M-29.95M-17.16M40.59M48.95M19.37M636.25M50.22M60.94M58.44M624.30M69.70M70.30M72.81M80.65M47.05M70.29M78.34M109.69M49.18M93.50M69.51M-0.71M46.32M49.52M66.06M18.06M60.58M119.45M-1.41M53.43M78.10M115.53M92.21M174.88M51.29M104.21M67.63M72.11M73.93M74.88M76.20M14.50M88.26M93.59M97.25M88.97M127.92M127.98M145.17M
Additional items
EPS (Basic) -0.04M0.02M0.01M668.640.04M0.01M1.0586.880.650.911.06-695.21-706.25-710.440.95-821.190.991.161.17-407.150.04M0.02M0.01M0.01M0.05M0.03M0.02M14.620.06M0.03M0.02M1.890.04M0.03M0.02M2.560.04M0.03M0.01M-0.020.04M0.02M0.02M0.410.04M0.04M0.04M-0.04M0.04M0.04M0.04M-0.04M0.04M0.04M0.04M-0.04M0.04M0.04M0.04M-0.04M0.04M0.04M0.04M8.000.04M0.05M0.05M
EPS (Weighted Average and Diluted) -0.04M0.02M0.01M658.100.04M0.01M276.0685.73238.67-629.97-0.00M-689.30-703.37-708.47-754.94-819.50-768.980.04M0.04M-405.650.04M0.02M0.01M0.01M0.05M0.03M0.02M14.610.06M0.03M0.02M1.890.04M0.03M0.02M2.560.04M0.03M0.01M-0.020.04M0.02M0.02M0.410.04M0.04M0.04M-0.04M0.04M0.04M0.04M-0.04M0.04M0.04M0.04M-0.04M0.04M0.04M0.04M-0.04M0.04M0.04M0.04M76.000.05M0.05M0.05M
Shares Outstanding (Weighted Average) 0.00M0.00M0.00M0.04M0.00M0.00M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.00M0.00M0.00M0.04M0.00M0.00M0.00M42.71M0.00M0.00M0.00M42.74M0.00M0.00M0.00M42.79M0.00M0.00M0.00M42.79M0.00M0.00M0.00M43.79M0.00M0.00M0.00M44.20M0.00M0.00M0.01M44.20M0.00M0.00M0.00M44.32M0.00M0.00M0.00M44.38M0.00M0.00M0.01M0.01M0.00M0.01M0.01M
Shares Outstanding (Diluted Average) 0.00M0.00M0.00M0.04M0.00M0.00M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.00M0.00M0.00M0.04M0.00M0.00M0.00M42.73M0.00M0.00M0.00M42.75M0.00M0.00M0.00M42.79M0.00M0.00M0.00M42.79M0.00M0.00M0.00M43.85M0.00M0.00M0.00M44.22M0.00M0.00M0.01M44.28M0.00M0.00M0.00M44.58M0.00M0.00M0.00M44.59M0.00M0.00M0.01M0.01M0.00M0.01M0.01M
EBITDA 76.60M61.91M65.66M58.29M49.20M49.08M52.41M56.67M40.93M52.62M56.21M-34.10M77.00M42.10M49.02M70.24M87.00M66.75M61.06M369.00M59.92M62.58M179.00M369.00M59.84M65.49M65.26M281.00M63.28M69.94M78.27M283.00M58.21M75.32M82.16M108.73M63.33M111.80M79.05M38.64M76.03M80.29M101.69M63.60M80.40M117.13M23.53M104.62M83.84M117.13M110.27M107.27M58.62M115.11M73.42M120.33M93.90M101.58M106.05M67.58M105.36M116.48M125.81M141.40M149.71M157.82M171.43M
Tax Rate 21.22%19.28%17.65%-0.79%-17.49%13.47%10.14%5.41%-17.40%12.47%18.21%-3.70%-18.85%7.11%11.16%1.77%-10.05%-9.36%-13.62%-1.15%-11.19%-18.12%-0.28%-1.48%-15.95%-20.19%-17.33%-2.49%-19.36%-22.16%-12.47%-12.53%-10.59%-15.07%-20.02%-27.08%-11.98%-7.58%-12.55%-22.50%-17.21%-17.58%-9.47%20.01%-12.61%-20.81%-15.40%-2.90%-13.44%-18.49%-8.57%-94.70%-13.77%-13.63%-12.83%5.75%-12.82%-13.63%-14.62%22.59%-14.59%-13.19%-14.60%-3.78%-13.88%-5.63%-8.25%