Astronics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	830.6	795.43	689.21	534.89	444.91	502.59
Revenue Growth (YoY)	6.19%	15.41%	28.85%	20.23%	-11.48%	-34.96%
Cost of Revenue	642.38	627.08	568.41	469.35	390.23	407.85
Gross Profit	188.22	168.34	120.8	65.54	54.68	94.74
Selling, General & Admin	143.86	143.67	130.11	103.15	103.32	107.63
Operating Expenses	136.69	143.67	130.11	103.15	103.32	107.63
Operating Income	51.53	24.67	-9.32	-37.61	-48.64	-12.89
Interest Expense	-13.33	-22	-23.33	-9.42	-6.8	-6.74
Other Non Operating Income (Expenses)	2.08	0.31	0.51	0.56	0.28	0.4
EBT Excluding Unusual Items	40.28	2.98	-32.14	-46.48	-55.16	-19.24
Merger & Restructuring Charges	-	-	-	-	-	-5.33
Impairment of Goodwill	-	-	-	-	-	-86.3
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3.49
Gain (Loss) on Sale of Assets	-	-	3.43	11.28	15.69	-
Asset Writedown	-	-	-	-	-	-0.72
Legal Settlements	-4.2	-0.7	0.6	-0.6	-0.6	-
Other Unusual Items	-35.81	-10.15	1.8	6	13.11	2.66
Pretax Income	0.28	-7.87	-26.31	-29.79	-26.96	-112.41
Income Tax Expense	3.37	8.35	0.11	5.95	-1.38	3.37
Net Income	-3.09	-16.22	-26.42	-35.75	-25.58	-115.78
Net Income to Common	-3.09	-16.22	-26.42	-35.75	-25.58	-115.78
Shares Outstanding (Basic)	35	35	33	32	31	31
Shares Outstanding (Diluted)	35	35	33	32	31	31
Shares Change (YoY)	1.58%	5.84%	2.92%	3.55%	0.86%	-5.13%
EPS (Basic)	-0.09	-0.46	-0.80	-1.11	-0.82	-3.76
EPS (Diluted)	-0.09	-0.46	-0.80	-1.11	-0.82	-3.76
Free Cash Flow	50.55	22.14	-31.59	-35.99	-11.56	29.88
Free Cash Flow Per Share	1.43	0.63	-0.95	-1.12	-0.37	0.97
Gross Margin	22.66%	21.16%	17.53%	12.25%	12.29%	18.85%
Operating Margin	6.20%	3.10%	-1.35%	-7.03%	-10.93%	-2.56%
Profit Margin	-0.37%	-2.04%	-3.83%	-6.68%	-5.75%	-23.04%
Free Cash Flow Margin	6.08%	2.78%	-4.58%	-6.73%	-2.60%	5.94%
EBITDA	73.55	49.14	16.79	-9.84	-19.64	18.97
EBITDA Margin	8.86%	6.18%	2.44%	-1.84%	-4.41%	3.77%
D&A For EBITDA	22.02	24.47	26.1	27.78	29.01	31.85
EBIT	51.53	24.67	-9.32	-37.61	-48.64	-12.89
EBIT Margin	6.20%	3.10%	-1.35%	-7.03%	-10.93%	-2.56%
Effective Tax Rate	1214.80%	-	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.