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Industrials - Aerospace & Defense - NASDAQ - US
$ 16.54
1.6 %
$ 583 M
Market Cap
-26.25
P/E
INCOME STATEMENT
689 M REVENUE
28.85%
-6.67 M OPERATING INCOME
77.80%
-26.4 M NET INCOME
26.09%
EFFICIENCY
Earnings Waterfall Astronics Corporation
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Revenue 689 M
Cost Of Revenue 568 M
Gross Profit 121 M
Operating Expenses 127 M
Operating Income -6.67 M
Other Expenses 19.8 M
Net Income -26.4 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 689.2 534.9 444.9 502.6 772.7 803.3 624.5 633.1 692.3 661.0 339.9 266.4 228.2 51.8 191.2 173.7 158.2 110.8 75.4 34.7 33.2 42.9 85.4 72.0 50.6 46.1 41.0 38.4 28.5 24.9 24.0 23.7 25.5 23.6 22.1 21.9 17.5 17.1 13.2
GROSS PROFIT
Cost Of Revenue 568.4 463.4 379.5 405.7 616.6 622.6 487.4 473.7 504.3 494.0 252.1 197.0 167.7 39.4 153.9 143.2 117.4 87.5 59.9 30.1 26.4 30.7 64.0 48.5 32.4 28.1 24.7 24.7 17.4 15.0 13.7 14.5 15.8 14.6 15.9 14.0 10.1 9.2 7.8
Gross Profit 120.8 71.5 65.4 96.8 156.1 180.7 137.1 159.5 187.9 167.0 87.9 69.4 60.5 12.4 37.3 30.5 40.9 23.2 15.5 4.6 6.7 12.2 21.3 23.4 18.2 18.0 16.3 13.7 11.1 9.9 10.3 9.2 9.7 9.0 6.2 7.9 7.4 7.9 5.4
OPERATING INCOME
Operating Expenses 127.5 101.6 99.1 110.5 143.4 117.0 90.5 86.3 89.1 79.7 45.6 36.8 27.2 6.0 24.1 17.4 16.4 13.6 10.2 5.5 5.5 5.6 10.9 13.8 11.1 10.9 10.3 10.6 7.7 7.4 7.0 6.3 6.5 6.8 7.7 7.0 6.0 5.6 4.1
Selling, General and Administrative Expenses 127.5 101.6 99.1 110.5 143.4 117.0 90.5 86.3 89.1 79.7 45.6 36.8 27.2 6.0 24.1 17.4 16.4 13.6 10.2 5.5 5.5 5.6 10.9 9.6 7.4 7.8 7.5 8.0 5.1 4.9 4.5 4.4 4.7 5.0 5.9 5.4 4.6 4.3 3.3
Research and Development Expenses 53.5 48.3 85.3 86.8 108.9 114.3 95.0 90.2 90.3 76.7 52.8 44.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (6.7) (30.0) (33.7) (18.7) 12.8 63.7 30.4 73.1 98.8 87.4 42.3 32.6 30.8 6.4 (6.2) 13.1 24.5 9.7 5.3 (0.9) 1.2 6.6 10.5 9.6 7.1 7.1 6.0 3.1 3.4 2.5 3.3 2.9 3.2 2.2 (1.5) 0.9 1.4 2.3 1.3
PRE-TAX INCOME
Interest Income Expense 23.3 9.4 6.8 6.7 6.1 9.7 5.4 4.4 4.8 8.3 4.1 1.0 1.9 2.6 2.6 0.7 1.4 0.9 0.8 0.4 0.4 0.2 0.5 0.7 0 0.4 0 0.8 0.5 0.5 0.9 1.1 1.4 1.3 1.5 1.2 0 1.0 0.6
Total Other Income (19.6) 0.3 1.7 (11.7) 66.6 (11.4) (7.1) (4.4) (4.8) (8.3) (4.1) (1.0) (1.8) (2.6) (1.5) (0.8) (1.5) (0.9) 2.1 (0.3) (0.2) (0.2) (0.6) (0.9) (0.2) (0.4) (0.4) 1.0 (0.4) (0.5) (0.8) (2.2) (1.1) (1.3) (1.3) (0.9) (1.6) (0.5) 100 K
Pre-Tax Income (26.3) (29.8) (27.0) (112.4) 68.3 52.3 25.0 68.8 94.0 79.1 38.2 31.6 29.0 5.8 (7.7) 12.3 23.0 8.8 4.8 (1.2) 1.0 6.4 10.0 8.9 6.9 6.7 5.6 4.1 3.0 2.0 2.5 0.7 2.1 0.9 (2.8) 0 (0.2) 1.8 1.2
NET INCOME
Tax Provision 0.1 6.0 (1.4) 3.4 16.3 5.5 5.3 20.4 27.1 22.9 10.9 9.7 7.4 1.4 (3.9) 3.9 7.6 3.0 2.1 (0.4) 0.3 2.4 3.5 2.8 2.1 2.4 2.0 1.4 1.2 0.7 1.0 0.2 0.9 0.5 (0.8) (0.3) 100 K 0.8 0.4
Net Income (26.4) (35.7) (25.6) (115.8) 52.0 46.8 19.7 48.4 67.0 56.2 27.3 21.9 21.6 4.5 (3.8) 8.4 15.4 5.7 2.7 (0.7) 1.1 4.6 6.5 6.1 4.8 4.3 3.6 2.7 1.8 1.3 1.2 0.4 1.2 0.4 (2.0) 1.2 (0.3) 1.0 0.8
EPS 0.8 1.11 0.82 3.76 1.62 1.45 0.6 1.44 1.99 1.7 0.71 0.58 0.71 0.6 0.15 0.36 0.66 0.31 0.12 0.0418 0.0622 0.25 0.35 0.34 0.34 0.31 0.26 0.15 0.13 0.0953 0.0866 0.0216 0.0953 0.026 0.15 0.0884 0.0216 0.0693 0.0649