HEICO CORPORATION

HEI-A ·Industrials, Aerospace & Defense, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jul 2026 Apr 2026 Jan 2026 Oct 2025 Jul 2025 Apr 2025 Jan 2025 Oct 2024
Revenue $1.41B $1.38B $1.18B $1.21B $1.15B $1.10B $1.03B $1.01B
Cost of Revenue $832.1M $806.2M $723.6M $723.6M $690.4M $660.0M $624.6M $619.8M
Gross Profit $581.0M $569.5M $455.0M $485.8M $457.2M $437.8M $405.7M $393.9M
Gross Margin 41.1% 41.4% 38.6% 40.2% 39.8% 39.9% 39.4% 38.9%
Operating Expenses
Research & Development $36.1M $36.4M $31.9M $32.7M $31.9M $28.7M $27.6M $28.5M
SG&A Expense $225.8M $219.1M $195.1M $206.8M $192.1M $189.7M $178.9M $175.2M
Operating Income $355.2M $350.4M $259.9M $279.0M $265.0M $248.2M $226.8M $218.6M
Operating Margin 25.1% 25.5% 22.1% 23.1% 23.1% 22.6% 22.0% 21.6%
Interest Expense $35.9M $34.2M $29.5M $32.9M $31.7M $32.9M $32.5M $35.4M
Pretax Income $320.6M $317.5M $231.5M $247.4M $235.0M $215.9M $195.3M $183.9M
Income Tax Expense $66.1M $67.2M $26.7M $44.6M $44.3M $45.4M $13.7M $33.0M
Net Income $235.4M $233.8M $190.2M $188.3M $177.3M $156.8M $168.0M $139.7M
Net Margin 16.7% 17.0% 16.1% 15.6% 15.5% 14.3% 16.3% 13.8%
EPS (Basic) $1.69 $1.68 $1.36 $1.36 $1.27 $1.13 $1.21 $1.00
EPS (Diluted) $1.67 $1.66 $1.35 $1.32 $1.26 $1.12 $1.20 $1.00
Shares Outstanding (Basic) 139.7M 139.6M 139.4M 139.0M 139.1M 139.0M 138.8M 138.5M
Shares Outstanding (Diluted) 141.3M 141.1M 141.0M 140.8M 141.0M 140.6M 140.5M 140.2M
Dividends Per Share $0.13 $0.12 $0.12 $0.11
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