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)	1,118.28M	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	2,148.56M
Cost of Revenue (Quarter)	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	1,618.77M
Gross Profit (Quarter)	281.34M	346.60M	370.70M	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	529.79M
Operating items
Amortization - Intangibles (Quarter)	9.10M	12.50M	12.70M	12.80M	10.90M	15.40M	11.90M	11.40M	11.20M	10.60M	10.90M	11.20M	10.30M	8.10M	8.10M	7.70M	7.70M	7.70M	7.70M	7.80M
Research & Development (Quarter)	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	144.09M
Selling, General & Administrative (Quarter)	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	77.16M
Other Operating Expenses (Quarter)	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	-120.60M	107.21M	100.88M	91.53M	-88.93M	116.07M
Operating Expenses (Quarter)	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	75.03M	323.81M	304.60M	315.09M	126.92M	337.33M
Operating Income (Quarter)	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	192.47M
EBIT (Quarter)	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	192.47M
Non-operating items
Non Operating Investment Income (Quarter)	-0.22M				1.08M				-24.21M
Other Non Operating Income (Quarter)	-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	-2.00M	-6.45M		-1.34M		24.15M
Non Operating Income (Quarter)	-0.22M	-7.07M	-13.48M	-19.61M		-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	-34.03M
Net income details
EBT (Quarter)	80.37M	108.64M	97.11M	97.33M	57.87M	93.73M	61.85M	79.11M	67.84M	67.85M	68.48M	22.33M	79.47M	85.37M	87.86M	89.04M	115.70M	125.30M	138.33M	182.59M
Tax Provisions (Quarter)	-10.80M	-20.09M	-8.32M	-92.17M	-7.97M	-12.78M	-7.93M	4.55M	-8.70M	-9.25M	-10.01M	5.04M	-11.60M	-11.26M	-12.83M	-3.37M	-16.06M	-7.06M	-11.41M	-21.01M
Profit After Tax (Quarter)	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	168.55M
Equity Income (Quarter)	3.03M	13.46M	2.98M	3.12M	3.04M	-0.14M	2.31M	1.82M	3.03M	3.82M	2.40M	3.03M	5.85M	4.49M	4.28M	4.55M	7.73M	7.78M	6.76M	6.98M
Net Income - Minority (Quarter)	-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	-0.38M
Income from Non-Controlling Interests (Quarter)	-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	-0.39M
Income from Continuing Operations (Quarter)	91.17M	128.73M	105.42M	189.51M	65.84M	106.51M	69.78M	74.56M	76.53M	77.09M	78.49M	17.29M	91.07M	96.63M	100.69M	92.41M	131.76M	132.36M	149.74M	203.60M
Consolidated Net Income (Quarter)	91.17M	128.73M	105.42M	189.51M	65.84M	106.51M	69.78M	74.56M	76.53M	77.09M	78.49M	17.29M	91.07M	96.63M	100.69M	92.41M	131.76M	132.36M	149.74M	203.60M
Income towards Parent Company (Quarter)	78.10M	115.53M	92.21M	174.88M	51.29M	104.21M	67.63M	72.11M	73.93M	74.88M	76.20M	14.50M	88.26M	93.59M	97.25M	88.97M	127.92M	127.98M	145.17M	203.22M
Net Income towards Common Stockholders (Quarter)	78.10M	115.53M	92.21M	174.88M	51.29M	104.21M	67.63M	72.11M	73.93M	74.88M	76.20M	14.50M	88.26M	93.59M	97.25M	88.97M	127.92M	127.98M	145.17M	203.22M
Additional items
EPS (Basic) (Quarter)	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	8.00	0.04M	0.05M	0.05M	0.05M
EPS (Weighted Average and Diluted) (Quarter)	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	76.00	0.05M	0.05M	0.05M	0.05M
Shares Outstanding (Weighted Average) (Quarter)	0.00M	0.00M	0.01M	44.20M	0.00M	0.00M	0.00M	44.32M	0.00M	0.00M	0.00M	44.38M	0.00M	0.00M	0.01M	44.48M	0.00M	0.01M	0.01M	45.71M
Shares Outstanding (Diluted Average) (Quarter)	0.00M	0.00M	0.01M	44.28M	0.00M	0.00M	0.00M	44.58M	0.00M	0.00M	0.00M	44.59M	0.00M	0.00M	0.01M	44.71M	0.00M	0.01M	0.01M	0.01M
EBITDA (Quarter)	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	192.47M
Interest Expenses (Quarter)
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%	-14.59%	-13.19%	-14.60%	-3.78%	-13.88%	-5.63%	-8.25%	-11.51%

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Elbit Systems Income Statement (2009-2025) | ESLT

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Elbit Systems Income Statement (2009-2025) | ESLT

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