Cirrus Aircraft Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,197	1,068	894.08	738.13
Revenue Growth (YoY)	12.12%	19.42%	21.13%	-
Cost of Revenue	783.58	703.02	595.95	495.86
Gross Profit	413.55	364.69	298.13	242.28
Selling, General & Admin	264.81	241.95	190.78	160.05
Other Operating Expenses	-0.5	-1.37	-4.78	-7.49
Operating Expenses	264.31	240.58	186	152.57
Operating Income	149.25	124.11	112.13	89.71
Interest Expense	-5.15	-5.53	-3.2	-3.51
Interest & Investment Income	3.52	-	-	-
Pretax Income	147.62	118.59	108.93	86.2
Income Tax Expense	26.88	27.44	20.86	13.8
Net Income	120.75	91.14	88.08	72.4
Net Income to Common	120.75	91.14	88.08	72.4
Net Income Growth	32.48%	3.48%	21.65%	-
Shares Outstanding (Basic)	337	311	311	311
Shares Outstanding (Diluted)	337	311	311	311
Shares Change (YoY)	8.31%	-	-	-
EPS (Basic)	0.36	0.29	0.28	0.23
EPS (Diluted)	0.36	0.29	0.28	0.23
EPS Growth	22.31%	3.48%	21.65%	-
Free Cash Flow	110.18	52.46	83.76	157.52
Free Cash Flow Per Share	0.33	0.17	0.27	0.51
Dividend Per Share	0.100	-	-	-
Gross Margin	34.54%	34.16%	33.34%	32.82%
Operating Margin	12.47%	11.62%	12.54%	12.15%
Profit Margin	10.09%	8.54%	9.85%	9.81%
Free Cash Flow Margin	9.20%	4.91%	9.37%	21.34%
EBITDA	183.16	153.44	137.18	118.34
EBITDA Margin	15.30%	14.37%	15.34%	16.03%
D&A For EBITDA	33.91	29.33	25.05	28.63
EBIT	149.25	124.11	112.13	89.71
EBIT Margin	12.47%	11.62%	12.54%	12.15%
Effective Tax Rate	18.21%	23.14%	19.15%	16.01%
Advertising Expenses	16.01	13.28	10.44	9.49

Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.