HEICO Corporation (HEI)

USD 237.24

(-8.68%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.96 Billion 2.2 Billion 1.86 Billion 1.78 Billion 2.05 Billion 1.77 Billion
Cost of Revenue 1.81 Billion 1.34 Billion 1.13 Billion 1.1 Billion 1.24 Billion 1.08 Billion
Gross Profit 1.15 Billion 862.75 Million 727.42 Million 682.12 Million 813.84 Million 690.71 Million
Operating Expenses 528.14 Million 365.91 Million 334.52 Million 305.47 Million 356.74 Million 314.47 Million
Selling, General and Administrative Expenses 516.29 Million 365.91 Million 334.52 Million 305.47 Million 356.74 Million 314.47 Million
Research and Development Expenses 95.77 Million 76.06 Million 68.87 Million 65.55 Million 66.62 Million 57.45 Million
Other Expenses -83.91 Million 565 Thousand 1.44 Million 1.36 Million 2.43 Million -58 Thousand
Cost and Expenses 2.34 Billion 1.71 Billion 1.47 Billion 1.41 Billion 1.59 Billion 1.4 Billion
Operating Income 625.33 Million 496.84 Million 392.9 Million 376.64 Million 457.09 Million 376.24 Million
Interest Expense 72.98 Million 6.38 Million 7.28 Million 13.15 Million 21.69 Million 19.9 Million
Income Tax Expense 110.9 Million 100.4 Million 57.3 Million 29 Million 78.1 Million 70.6 Million
Earnings before Tax 555.28 Million 491.02 Million 387.05 Million 364.85 Million 437.84 Million 356.28 Million
Net Income 403.59 Million 351.67 Million 304.22 Million 313.98 Million 327.89 Million 259.23 Million
Earnings Per Share Basic 2.94 2.59 2.25 2.33 2.45 1.96
Earnings Per Share Diluted 2.91 2.55 2.21 2.29 2.39 1.90
Weighted Average Shares Outstanding 137.18 Million 136.01 Million 135.32 Million 134.75 Million 133.63 Million 132.54 Million
Weighted Average Shares Outstanding (Diluted) 138.9 Million 138.03 Million 137.85 Million 137.3 Million 137.35 Million 136.69 Million
Gross Margin 0.39 0.39 0.39 0.38 0.40 0.39
EBIT Margin 0.25 0.27 0.26 0.26 0.26 0.26
Profit Margin 0.14 0.16 0.16 0.18 0.16 0.15
EBITDA 756.76 Million 592.7 Million 486.24 Million 465.71 Million 542.13 Million 452.28 Million
Earnings Before Tax Margin 0.21 0.22 0.21 0.21 0.22 0.21

Income Statement Charts