• Fiscal Year end for Elbit Systems Ltd falls in the month of December .

    All items in Millions except EPS data.

    12/31/23 12/31/22 12/31/21 12/31/20 12/31/19
    Sales 5,975 5,512 5,279 4,663 4,508
    Cost Of Goods 4,492 4,138 3,920 3,497 3,372
    Gross Profit 1,483 1,373 1,358 1,165 1,136
    Selling & Adminstrative & Depr. & Amort Expenses 1,114 1,006 940 839 815
    Income After Depreciation & Amortization 369 367 419 326 322
    Non-Operating Income -5 -24 5 7 -6
    Interest Expense 138 51 40 71 69
    Pretax Income 226 293 383 262 246
    Income Taxes 23 24 131 36 19
    Minority Interest 1 0 0 0 1
    Investment Gains/Losses 12 7 23 13 2
    Other Income/Charges 0 0 0 0 0
    Income From Cont. Operations 216 275 275 238 229
    Extras & Discontinued Operations 0 0 0 0 0
    Net Income (GAAP) 215 275 274 238 228
    Depreciation Footnote 12/31/23 12/31/22 12/31/21 12/31/20 12/31/19
    Income Before Depreciation & Amortization 534 530 572 470 459
    Depreciation & Amortization (Cash Flow) 165 162 153 144 137
    Income After Depreciation & Amortization 369 367 419 326 322
    Earnings Per Share Data 12/31/23 12/31/22 12/31/21 12/31/20 12/31/19
    Average Shares 44.59 44.58 44.28 44.22 43.85
    Diluted EPS Before Non-Recurring Items 6.70 6.03 8.30 7.20 6.79
    Diluted Net EPS (GAAP) 4.82 6.18 6.20 5.38 5.20

    Fiscal Year end for Elbit Systems Ltd falls in the month of December .

    All items in Millions except EPS data.

    9/30/24 6/30/24 3/31/24 12/31/23 9/30/23
    Sales 1,626.16 1,553.95 1,625.79 1,501.57 1,453.90
    Cost Of Goods 1,236.47 1,179.80 1,243.69 1,134.39 1,081.74
    Gross Profit 389.68 374.15 382.11 367.17 372.16
    SG&A, R&D, and Dept/Amort Expenses 273.20 268.78 314.54 261.13 270.57
    Income After SG&A, R&D, and Dept/Amort Expenses 116.48 105.37 67.57 106.04 101.59
    Non-Operating Income -2.03 5.30 0.59 -1.85 -1.68
    Interest Expense 29.08 31.19 45.84 35.72 32.06
    Pretax Income 85.37 79.48 22.33 68.48 67.85
    Income Taxes 11.26 11.60 -5.04 10.01 9.25
    Minority Interest 0.24 0.05 0.39 0.16 0.07
    Investment Gains/Losses 4.49 5.85 3.03 2.40 3.82
    Other Income/Charges 0.00 0.00 0.00 0.00 0.00
    Income From Cont. Operations 78.60 73.73 30.40 60.86 62.42
    Extras & Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Income (GAAP) 78.37 73.67 30.01 60.70 62.35
    Earnings Per Share Data 9/30/24 6/30/24 3/31/24 12/31/23 9/30/23
    Average Shares 44.62 44.66 44.63 44.64 44.64
    Diluted EPS Before Non-Recurring Items 2.08 1.81 1.56 1.65 1.57
    Diluted Net EPS (GAAP) 1.76 1.65 0.66 1.36 1.40