Elbit Systems (ESLT)
Connects airborne, land, intelligence and command systems for government defense programs.
$744.91
After hours+0.72 (+0.10%)
At close$744.19(−0.87%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,502 | 1,626 | 1,554 | 1,626 | 1,718 | 1,930 | 1,896 | 1,973 | 1,922 | 2,149 | 2,189 | 2,287 |
| Cost of revenue | 1,134 | 1,244 | 1,180 | 1,236 | 1,305 | 1,465 | 1,441 | 1,500 | 1,443 | 1,619 | 1,637 | 1,708 |
| Gross profit | 367 | 382 | 374 | 390 | 413 | 465 | 454 | 473 | 478 | 530 | 552 | 579 |
| 261 | 315 | 269 | 273 | 287 | 303 | 305 | 315 | 307 | 322 | 347 | 360 | |
| Research & development | 103 | 117 | 99 | 117 | 120 | 131 | 114 | 130 | 129 | 144 | 150 | 159 |
| 158 | 204 | 170 | 156 | 167 | 172 | 190 | 185 | 178 | 177 | 197 | 201 | |
| Selling & marketing | 86 | 91 | 89 | 88 | 91 | 107 | 101 | 92 | 91 | 116 | 101 | 103 |
| General & administrative | 72 | 112 | 81 | 69 | 76 | 64 | 89 | 94 | 87 | 61 | 96 | 98 |
| Other expenses | 0 | −7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 106 | 68 | 105 | 116 | 126 | 162 | 150 | 158 | 171 | 208 | 205 | 219 |
| −35 | −42 | −20 | −27 | −34 | −69 | −26 | −25 | −26 | −19 | −22 | −13 | |
| Interest income | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 36 | 48 | 31 | 29 | 45 | 47 | 39 | 31 | 35 | 35 | 32 | 22 |
| Other non-operating income | 2 | 61 | −5 | 2 | −7 | 46 | −5 | 1 | −1 | 59 | −2 | 0 |
| Income before tax | 71 | 25 | 85 | 90 | 92 | 94 | 123 | 133 | 145 | 190 | 184 | 206 |
| Income tax expense | 10 | −5 | 12 | 11 | 13 | 3 | 16 | 7 | 11 | 21 | 23 | 33 |
| Net income from continuing operations | 61 | 30 | 74 | 79 | 79 | 90 | 107 | 126 | 134 | 169 | 161 | 174 |
| Net income | 61 | 30 | 74 | 78 | 79 | 90 | 107 | 126 | 133 | 168 | 161 | 174 |
| EPS, basic | $1.34 | $0.71 | $1.64 | $1.76 | $1.78 | $2.02 | $2.40 | $2.76 | $2.92 | $3.70 | $3.46 | $3.71 |
| EPS, diluted | $1.33 | $0.71 | $1.63 | $1.76 | $1.77 | $2.00 | $2.35 | $2.69 | $2.84 | $3.59 | $3.34 | $3.61 |
| Weighted average shares, basic | 44 | 44 | 44 | 44 | 44 | 45 | 45 | 46 | 46 | 46 | 46 | 48 |
| Weighted average shares, diluted | 45 | 45 | 45 | 45 | 45 | 45 | 46 | 47 | 48 | 48 | 48 | 48 |
| EBITDA | 147 | 48 | 151 | 153 | 172 | 158 | 197 | 200 | 216 | 192 | 253 | 267 |
| Depreciation & amortization | 43 | 41 | 40 | 38 | 39 | 41 | 42 | 43 | 44 | 43 | 46 | 48 |
| EBIT | 104 | 7 | 111 | 114 | 133 | 116 | 155 | 156 | 173 | 150 | 207 | 219 |
