Elbit Systems Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2004
Revenue	6,135	5,975	5,512	5,279	4,663	4,508	Upgrade
Revenue Growth (YoY)	10.50%	8.40%	4.41%	13.21%	3.42%	22.39%	Upgrade
Cost of Revenue	4,640	4,492	4,138	3,920	3,497	3,372	Upgrade
Gross Profit	1,496	1,483	1,373	1,358	1,165	1,136	Upgrade
Selling, General & Admin	702.39	689.43	639.07	559.11	514.64	516.15	Upgrade
Research & Development	412.62	424.42	435.65	395.09	359.75	331.76	Upgrade
Other Operating Expenses	0	0	-68.92	-14.66	-34.96	-33.05	Upgrade
Operating Expenses	1,115	1,114	1,006	939.54	839.42	814.86	Upgrade
Operating Income	380.57	369.11	367.48	418.51	325.69	321.61	Upgrade
Interest Expense / Income	144.8	137.83	51.36	40.39	71.27	69.07	Upgrade
Other Expense / Income	-16.78	-6.76	16.54	-27.62	-19.68	5.27	Upgrade
Pretax Income	252.55	238.04	299.58	405.74	274.1	247.27	Upgrade
Income Tax	25.82	22.91	24.13	131.39	36.44	19.41	Upgrade
Net Income	226.74	215.13	275.45	274.35	237.66	227.86	Upgrade
Net Income Growth	-20.37%	-21.90%	0.40%	15.44%	4.30%	10.22%	Upgrade
Shares Outstanding (Basic)	44	44	44	44	44	44	Upgrade
Shares Outstanding (Diluted)	45	45	45	44	44	44	Upgrade
Shares Change	0.45%	0.02%	0.68%	0.14%	0.84%	2.47%	Upgrade
EPS (Basic)	5.12	4.85	6.21	6.21	5.38	5.20	Upgrade
EPS (Diluted)	5.08	4.82	6.18	6.20	5.38	5.20	Upgrade
EPS Growth	-20.50%	-22.01%	-0.32%	15.24%	3.46%	7.66%	Upgrade
Free Cash Flow	-44.43	-71.86	59.84	254.05	218.56	-154.25	Upgrade
Free Cash Flow Per Share	-1.00	-1.62	1.35	5.75	4.95	-3.52	Upgrade
Dividend Per Share	2.000	2.000	2.000	1.800	1.670	1.760	Upgrade
Dividend Growth	0%	0%	11.11%	7.78%	-5.11%	0%	Upgrade
Gross Margin	24.38%	24.82%	24.92%	25.73%	24.99%	25.21%	Upgrade
Operating Margin	6.20%	6.18%	6.67%	7.93%	6.99%	7.13%	Upgrade
Profit Margin	3.70%	3.60%	5.00%	5.20%	5.10%	5.05%	Upgrade
Free Cash Flow Margin	-0.72%	-1.20%	1.09%	4.81%	4.69%	-3.42%	Upgrade
Effective Tax Rate	10.22%	9.63%	8.05%	32.38%	13.30%	7.85%	Upgrade
EBITDA	561.05	540.67	512.23	599.22	489.79	453.49	Upgrade
EBITDA Margin	9.14%	9.05%	9.29%	11.35%	10.50%	10.06%	Upgrade
Depreciation & Amortization	163.7	164.8	161.29	153.09	144.42	137.15	Upgrade
EBIT	397.35	375.87	350.94	446.13	345.37	316.34	Upgrade
EBIT Margin	6.48%	6.29%	6.37%	8.45%	7.41%	7.02%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).