See more : Zhuhai Enpower Electric Co.,Ltd. (300681.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of HEICO Corporation (HEI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HEICO Corporation, a leading company in the Aerospace & Defense industry within the Industrials sector.
You may be interested
- Zad Holding Company Q.P.S.C. (ZHCD.QA) Income Statement Analysis – Financial Results
- DeNA Co., Ltd. (2432.T) Income Statement Analysis – Financial Results
- JUTEC Holdings Corporation (3157.T) Income Statement Analysis – Financial Results
- A.G. BARR p.l.c. (BAGFF) Income Statement Analysis – Financial Results
- Aimrite Holdings Corporation (AIMH) Income Statement Analysis – Financial Results
HEICO Corporation (HEI)
About HEICO Corporation
HEICO Corporation, through its subsidiaries, designs, manufactures, and sells aerospace, defense, and electronic related products and services in the United States and internationally. The company's Flight Support Group segment provides jet engine and aircraft component replacement parts; thermal insulation blankets and parts; renewable/reusable insulation systems; and specialty components. This segment also distributes hydraulic, pneumatic, structural, interconnect, mechanical, and electro-mechanical components for the commercial, regional, and general aviation markets; and offers repair and overhaul services for jet engine and aircraft component parts, avionics, instruments, composites, and flight surfaces of commercial aircraft, as well as for avionics and navigation systems, subcomponents, and other instruments utilized on military aircraft. Its Electronic Technologies Group segment provides electro-optical infrared simulation and test equipment; electro-optical laser products; electro-optical, microwave, and other power equipment; electromagnetic and RFI shielding and suppression filters; high-speed interface products; high voltage interconnection devices; high voltage advanced power electronics; power conversion products; and underwater locator beacons and emergency locator transmission beacons. This segment also offers traveling wave tube amplifiers and microwave power modules; three-dimensional microelectronic and stacked memory products; harsh environment connectivity products and custom molded cable assemblies; radio frequency and microwave amplifiers, transmitters, and receivers; communications and electronic intercept receivers and tuners; self-sealing auxiliary fuel systems; active antenna systems; and nuclear radiation detectors. The company serves customers primarily in the aviation, defense, space, medical, telecommunications, and electronics industries. HEICO Corporation was incorporated in 1957 and is headquartered in Hollywood, Florida.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.86B | 2.97B | 2.21B | 1.87B | 1.79B | 2.06B | 1.78B | 1.52B | 1.38B | 1.19B | 1.13B | 1.01B | 897.35M | 764.89M | 617.02M | 538.30M | 582.35M | 507.92M | 392.19M | 269.65M | 215.74M | 176.45M | 172.11M | 171.26M | 202.91M | 141.30M | 95.40M | 63.70M | 34.60M | 40.40M | 32.40M | 25.90M | 21.70M | 25.40M | 26.20M | 26.50M | 43.20M | 46.90M | 47.30M | 32.30M |
| Cost of Revenue | 2.36B | 1.81B | 1.35B | 1.14B | 1.10B | 1.24B | 1.09B | 950.09M | 860.77M | 754.47M | 734.00M | 637.58M | 569.91M | 490.45M | 394.67M | 357.29M | 371.85M | 330.47M | 249.68M | 168.65M | 139.93M | 118.35M | 110.61M | 100.11M | 117.32M | 77.60M | 56.40M | 41.40M | 20.30M | 25.30M | 20.70M | 16.30M | 12.80M | 15.00M | 17.40M | 14.80M | 26.80M | 24.60M | 25.00M | 18.40M |
| Gross Profit | 1.50B | 1.15B | 862.76M | 727.42M | 682.13M | 813.84M | 690.72M | 574.73M | 515.49M | 434.18M | 398.31M | 371.18M | 327.44M | 274.44M | 222.35M | 181.01M | 210.50M | 177.46M | 142.51M | 101.00M | 75.81M | 58.10M | 61.50M | 71.15M | 85.59M | 63.70M | 39.00M | 22.30M | 14.30M | 15.10M | 11.70M | 9.60M | 8.90M | 10.40M | 8.80M | 11.70M | 16.40M | 22.30M | 22.30M | 13.90M |
| Gross Profit Ratio | 38.93% | 38.86% | 39.07% | 38.99% | 38.17% | 39.59% | 38.85% | 37.69% | 37.46% | 36.53% | 35.18% | 36.80% | 36.49% | 35.88% | 36.04% | 33.63% | 36.15% | 34.94% | 36.34% | 37.45% | 35.14% | 32.93% | 35.73% | 41.54% | 42.18% | 45.08% | 40.88% | 35.01% | 41.33% | 37.38% | 36.11% | 37.07% | 41.01% | 40.94% | 33.59% | 44.15% | 37.96% | 47.55% | 47.15% | 43.03% |
| Research & Development | 0.00 | 95.77M | 76.06M | 68.88M | 65.56M | 66.63M | 57.45M | 46.47M | 44.73M | 38.75M | 37.38M | 32.90M | 30.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 314.47M | 268.07M | 250.15M | 204.52M | 194.92M | 187.59M | 164.14M | 136.01M | 113.17M | 92.76M | 104.71M | 91.44M | 75.65M | 56.35M | 43.19M | 34.90M | 39.10M | 39.58M | 36.58M | 24.70M | 17.10M | 11.50M | 7.70M | 8.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 677.27M | 516.29M | 365.92M | 334.52M | 305.48M | 356.74M | 314.47M | 268.07M | 250.15M | 204.52M | 194.92M | 187.59M | 164.14M | 136.01M | 113.17M | 92.76M | 104.71M | 91.44M | 75.65M | 56.35M | 43.19M | 34.90M | 39.10M | 39.58M | 36.58M | 24.70M | 17.10M | 11.50M | 7.70M | 8.00M | 7.30M | 7.50M | 6.50M | 6.20M | 5.20M | 5.30M | 11.00M | 8.70M | 8.60M | 7.10M |
| Other Expenses | 0.00 | -83.92M | 565.00K | 1.44M | 1.37M | 2.44M | -58.00K | 1.09M | -23.00K | -66.00K | 625.00K | 888.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 577.00K | 9.78M | 6.10M | 2.80M | 1.60M | 2.10M | 2.60M | 2.00M | 1.60M | 1.90M | 1.80M | 1.80M | 2.40M | 1.90M | 1.60M | 1.20M | 900.00K |
| Operating Expenses | 677.27M | 528.15M | 365.92M | 334.52M | 305.48M | 356.74M | 314.47M | 268.07M | 250.15M | 204.52M | 194.92M | 187.59M | 164.14M | 136.01M | 113.17M | 92.76M | 104.71M | 91.44M | 75.65M | 56.35M | 43.19M | 34.90M | 39.10M | 40.16M | 46.35M | 30.80M | 19.90M | 13.10M | 9.80M | 10.60M | 9.30M | 9.10M | 8.40M | 8.00M | 7.00M | 7.70M | 12.90M | 10.30M | 9.80M | 8.00M |
| Cost & Expenses | 3.03B | 2.34B | 1.71B | 1.47B | 1.41B | 1.60B | 1.40B | 1.22B | 1.11B | 958.99M | 928.92M | 825.17M | 734.05M | 626.46M | 507.85M | 450.04M | 476.56M | 421.91M | 325.32M | 225.00M | 183.13M | 153.25M | 149.71M | 140.27M | 163.67M | 108.40M | 76.30M | 54.50M | 30.10M | 35.90M | 30.00M | 25.40M | 21.20M | 23.00M | 24.40M | 22.50M | 39.70M | 34.90M | 34.80M | 26.40M |
| Interest Income | 0.00 | 0.00 | 6.39M | 7.29M | 13.16M | 21.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 149.31M | 72.98M | 6.39M | 7.29M | 13.16M | 21.70M | 19.90M | 9.79M | 8.27M | 4.63M | 5.44M | 3.72M | 2.43M | 142.00K | 508.00K | 615.00K | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 0.00 | 128.50M | 95.30M | 91.90M | 87.70M | 82.60M | 76.10M | 64.10M | 59.70M | 47.84M | 48.38M | 37.68M | 30.66M | 18.54M | 17.60M | 14.97M | 15.05M | 12.17M | 10.57M | 7.41M | 1.78M | 5.08M | 3.30M | 11.17M | 9.78M | 5.20M | 700.00K | -100.00K | 2.10M | 2.30M | 2.00M | 1.60M | 1.90M | 1.80M | 1.80M | 3.70M | 1.90M | 1.60M | 600.00K | 300.00K |
| EBITDA | 824.46M | 756.77M | 592.71M | 486.24M | 465.71M | 542.14M | 452.29M | 372.58M | 325.02M | 276.79M | 251.21M | 220.68M | 194.26M | 156.76M | 126.88M | 103.15M | 120.20M | 98.18M | 77.43M | 52.06M | 34.40M | 28.29M | 25.70M | 42.16M | 49.01M | 38.10M | 19.80M | 9.10M | 6.60M | 6.80M | 4.40M | 2.10M | 2.40M | 4.20M | 3.60M | 7.70M | 5.40M | 13.60M | 13.10M | 6.20M |
| EBITDA Ratio | 21.37% | 25.50% | 26.89% | 26.12% | 26.11% | 26.42% | 25.50% | 24.43% | 23.66% | 23.35% | 22.24% | 21.93% | 21.61% | 20.52% | 20.55% | 19.18% | 20.75% | 19.33% | 19.74% | 19.31% | 15.94% | 16.03% | 14.93% | 24.62% | 16.28% | 26.96% | 20.75% | 14.29% | 15.90% | 16.83% | 13.58% | 5.79% | 18.43% | 12.99% | 9.92% | 29.06% | 10.65% | 25.59% | 27.70% | 19.20% |
| Operating Income | 824.46M | 625.34M | 496.84M | 392.90M | 376.65M | 457.10M | 376.25M | 306.66M | 265.35M | 229.66M | 203.39M | 183.59M | 163.29M | 138.43M | 109.17M | 88.26M | 105.79M | 86.01M | 66.87M | 44.65M | 32.62M | 23.21M | 22.40M | 30.99M | 39.24M | 32.90M | 19.10M | 9.20M | 4.50M | 4.50M | 2.40M | 500.00K | 500.00K | 2.40M | 1.80M | 4.00M | 3.50M | 12.00M | 12.50M | 5.90M |
| Operating Income Ratio | 21.37% | 21.07% | 22.50% | 21.06% | 21.08% | 22.24% | 21.16% | 20.11% | 19.28% | 19.32% | 17.96% | 18.20% | 18.20% | 18.10% | 17.69% | 16.40% | 18.17% | 16.93% | 17.05% | 16.56% | 15.12% | 13.15% | 13.01% | 18.10% | 19.34% | 23.28% | 20.02% | 14.44% | 13.01% | 11.14% | 7.41% | 1.93% | 2.30% | 9.45% | 6.87% | 15.09% | 8.10% | 25.59% | 26.43% | 18.27% |
| Total Other Income/Expenses | -191.85M | -70.06M | -5.82M | -5.84M | -11.79M | -19.26M | -19.96M | -8.70M | -8.30M | -4.69M | -4.82M | -2.83M | -2.12M | -78.00K | -118.00K | -410.00K | -2.95M | -3.20M | -2.88M | -608.00K | 3.94M | -1.10M | -921.00K | -3.68M | 8.01M | -5.00M | -1.70M | 1.10M | 900.00K | -100.00K | -200.00K | 100.00K | -1.70M | 700.00K | 900.00K | -1.50M | 200.00K | 800.00K | -600.00K | -900.00K |
| Income Before Tax | 632.61M | 555.28M | 491.02M | 387.06M | 364.86M | 437.84M | 356.29M | 297.96M | 257.05M | 224.96M | 198.57M | 180.76M | 161.18M | 138.35M | 109.06M | 87.85M | 102.84M | 82.82M | 63.98M | 44.04M | 36.56M | 22.11M | 21.48M | 27.31M | 47.25M | 27.90M | 17.40M | 10.30M | 5.40M | 4.40M | 2.20M | 600.00K | -1.20M | 3.10M | 2.70M | 2.50M | 3.70M | 12.80M | 11.90M | 5.00M |
| Income Before Tax Ratio | 16.40% | 18.71% | 22.24% | 20.75% | 20.42% | 21.30% | 20.04% | 19.54% | 18.68% | 18.93% | 17.54% | 17.92% | 17.96% | 18.09% | 17.67% | 16.32% | 17.66% | 16.30% | 16.31% | 16.33% | 16.94% | 12.53% | 12.48% | 15.95% | 23.29% | 19.75% | 18.24% | 16.17% | 15.61% | 10.89% | 6.79% | 2.32% | -5.53% | 12.20% | 10.31% | 9.43% | 8.56% | 27.29% | 25.16% | 15.48% |
| Income Tax Expense | 118.50M | 110.90M | 100.40M | 57.30M | 29.00M | 78.10M | 70.60M | 90.30M | 80.90M | 71.40M | 59.80M | 56.20M | 54.50M | 42.90M | 36.70M | 28.00M | 35.45M | 27.53M | 20.90M | 16.10M | 10.95M | 7.87M | 4.93M | 11.48M | 19.51M | 11.60M | 6.90M | 3.30M | 1.70M | 1.70M | 700.00K | 100.00K | -600.00K | 700.00K | 700.00K | 800.00K | 1.20M | 5.20M | 5.60M | 2.30M |
| Net Income | 514.11M | 403.60M | 351.68M | 304.22M | 313.98M | 327.90M | 259.23M | 185.99M | 156.19M | 133.36M | 121.29M | 102.40M | 85.15M | 72.82M | 54.94M | 59.85M | 67.39M | 55.29M | 43.08M | 22.81M | 20.63M | 12.22M | 15.23M | 15.83M | 26.32M | 16.30M | 10.50M | 7.00M | 3.70M | 2.70M | 1.50M | 500.00K | -600.00K | 2.40M | 2.00M | 1.70M | 2.50M | 7.60M | 6.30M | 2.70M |
| Net Income Ratio | 13.33% | 13.60% | 15.92% | 16.31% | 17.57% | 15.95% | 14.58% | 12.20% | 11.35% | 11.22% | 10.71% | 10.15% | 9.49% | 9.52% | 8.90% | 11.12% | 11.57% | 10.88% | 10.99% | 8.46% | 9.56% | 6.93% | 8.85% | 9.25% | 12.97% | 11.54% | 11.01% | 10.99% | 10.69% | 6.68% | 4.63% | 1.93% | -2.76% | 9.45% | 7.63% | 6.42% | 5.79% | 16.20% | 13.32% | 8.36% |
| EPS | 3.71 | 2.94 | 2.59 | 2.25 | 2.33 | 2.45 | 1.96 | 1.41 | 1.19 | 1.02 | 0.93 | 0.79 | 0.66 | 0.57 | 0.44 | 0.48 | 0.54 | 0.45 | 0.36 | 0.20 | 0.18 | 0.11 | 0.13 | 0.15 | 0.26 | 0.19 | 0.15 | 0.09 | 0.13 | 0.16 | 0.02 | 0.01 | -0.01 | 0.03 | 0.03 | 0.01 | 0.02 | 0.08 | 0.08 | 0.04 |
| EPS Diluted | 3.67 | 2.91 | 2.55 | 2.21 | 2.29 | 2.39 | 1.90 | 1.37 | 1.17 | 1.01 | 0.92 | 0.78 | 0.66 | 0.56 | 0.42 | 0.46 | 0.52 | 0.43 | 0.34 | 0.18 | 0.17 | 0.10 | 0.12 | 0.14 | 0.23 | 0.16 | 0.12 | 0.08 | 0.13 | 0.16 | 0.02 | 0.01 | -0.01 | 0.03 | 0.03 | 0.01 | 0.02 | 0.08 | 0.08 | 0.04 |
| Weighted Avg Shares Out | 138.46M | 137.19M | 136.01M | 135.33M | 134.75M | 133.64M | 132.54M | 131.70M | 130.95M | 130.35M | 129.81M | 129.49M | 128.64M | 127.05M | 125.25M | 124.95M | 125.45M | 122.62M | 119.61M | 116.64M | 114.62M | 110.80M | 120.66M | 104.51M | 100.26M | 85.51M | 72.12M | 31.88M | 27.67M | 16.86M | 70.96M | 79.36M | 63.49M | 80.19M | 79.47M | 120.35M | 105.81M | 98.47M | 83.33M | 74.53M |
| Weighted Avg Shares Out (Dil) | 140.20M | 138.91M | 138.04M | 137.85M | 137.30M | 137.35M | 136.70M | 135.59M | 133.14M | 132.44M | 131.74M | 130.82M | 130.12M | 129.70M | 128.83M | 128.86M | 129.91M | 128.42M | 126.83M | 125.52M | 122.81M | 128.67M | 129.73M | 117.00M | 114.91M | 101.80M | 89.67M | 31.88M | 27.67M | 70.96M | 75.39M | 79.36M | 63.49M | 80.19M | 79.47M | 120.35M | 105.81M | 98.47M | 83.33M | 74.53M |
Are Aerospace Stocks Lagging Heico (HEI) This Year?
Here is how Heico Corporation (HEI) and Leidos (LDOS) have performed compared to their sector so far this year.
BAESY vs. HEI: Which Stock Should Value Investors Buy Now?
Investors interested in stocks from the Aerospace - Defense Equipment sector have probably already heard of Bae Systems PLC (BAESY) and Heico Corporation (HEI). But which of these two stocks is more attractive to value investors?
HEICO (HEI) Q2 Earnings Surpass Estimates, Sales Rise Y/Y
HEICO's (HEI) fiscal second-quarter net sales rise 38.9% year over year. The figure also beats the Zacks Consensus Estimate by 1.3%.
HEICO Corporation (HEI) Q2 2024 Earnings Call Transcript
HEICO Corporation (NYSE:HEI ) Q2 2024 Results Conference Call May 29, 2024 9:00 AM ET Company Participants Laurans Mendelson - Chairman & Chief Executive Officer Eric Mendelson - Co-President & President of Flight Support Group Victor Mendelson - Co-President &...
7 Surefire Stocks to Buy Each Time You Get a Paycheck
Nothing is guaranteed in the market, but I have good personal conviction in several “Surefire” stocks to buy regularly. This is mostly due to how sticky their revenue and profits are, alongside their stable and consistent performance in the stock...
Heico (HEI) Reports Q2 Earnings: What Key Metrics Have to Say
The headline numbers for Heico (HEI) give insight into how the company performed in the quarter ended April 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Are You Looking for a Top Momentum Pick? Why Heico Corporation (HEI) is a Great Choice
Does Heico Corporation (HEI) have what it takes to be a top stock pick for momentum investors? Let's find out.
Is Heico (HEI) Stock Outpacing Its Aerospace Peers This Year?
Here is how Heico Corporation (HEI) and Leidos (LDOS) have performed compared to their sector so far this year.
Bulletproof Your Portfolio: 3 Defense Stocks to Own Now
With two significant wars at the moment, you would think the question of which defense stocks to buy would be a topic of interest for investors. However, according to Barron's, the top five defense stocks: Lockheed Martin (NYSE: LMT ), Northrop...
BAESY or HEI: Which Is the Better Value Stock Right Now?
Investors interested in Aerospace - Defense Equipment stocks are likely familiar with Bae Systems PLC (BAESY) and Heico Corporation (HEI). But which of these two stocks is more attractive to value investors?
Source: https://incomestatements.info
Category: Stock Reports