Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.26B | $3.38B | $3.68B | $4.51B | $4.66B | $5.28B | $5.51B | $5.97B | $6.83B | $7.94B |
| Revenue growth | — | 3.6% | 9.1% | 22.4% | 3.4% | 13.2% | 4.4% | 8.4% | 14.3% | 16.3% |
| Gross profit | $965M | $1.00B | $976M | $1.14B | $1.17B | $1.36B | $1.37B | $1.48B | $1.64B | $1.94B |
| Gross margin | 29.6% | 29.7% | 26.5% | 25.2% | 25.0% | 25.7% | 24.9% | 24.8% | 24.0% | 24.4% |
| Operating income | $305M | $324M | $293M | $322M | $326M | $419M | $367M | $369M | $489M | $671M |
| Operating margin | 9.3% | 9.6% | 7.9% | 7.1% | 7.0% | 7.9% | 6.7% | 6.2% | 7.2% | 8.5% |
| Net income | $237M | $239M | $207M | $228M | $238M | $274M | $275M | $215M | $321M | $534M |
| Net margin | 7.3% | 7.1% | 5.6% | 5.1% | 5.1% | 5.2% | 5.0% | 3.6% | 4.7% | 6.7% |
| EPS (diluted) | $5.54 | $5.59 | $4.83 | $5.20 | $5.38 | $6.20 | $6.18 | $4.82 | $7.18 | $11.39 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $208M | $101M | $192M | -$53.3M | $279M | $417M | $240M | $114M | $535M | $778M |
| Capital expenditures | $124M | $108M | $102M | $138M | $132M | $189M | $205M | $187M | $215M | $226M |
| Free cash flow | $83.8M | -$6.99M | $89.4M | -$191M | $147M | $228M | $35.0M | -$73.3M | $320M | $553M |
| Dividends paid | $68.4M | $75.3M | $75.3M | $62.6M | $78.2M | $79.2M | $86.8M | $89.2M | $89.0M | $112M |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $223M | $156M | $208M | $221M | $279M | $259M | $211M | $197M | $265M | $635M |
| Total assets | $4.35B | $4.71B | $6.45B | $7.34B | $8.06B | $9.32B | $9.22B | $9.74B | $11.0B | $12.7B |
| Long-term debt | $475K | $120M | $468M | $440M | $409M | $357M | $265M | $41.2M | $27.4M | $18.0M |
| Shareholders' equity | $1.56B | $1.71B | $1.83B | $2.14B | $2.22B | $2.53B | $2.76B | $2.95B | $3.28B | $4.13B |
| Retained earnings | $1.40B | $1.56B | $1.69B | $1.86B | $2.00B | $2.20B | $2.38B | $2.51B | $2.74B | $3.15B |
| Shares (wtd avg diluted) | 42.8M | 42.8M | 42.8M | 43.8M | 44.2M | 44.3M | 44.6M | 44.6M | 44.7M | 46.9M |
Every figure is extracted from ELBIT SYSTEMS LTD’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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