Aeroflex Industries Ltd
NSE:AEROFLEX
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Aeroflex Industries Ltd
NSE:AEROFLEX
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Income Statement
Earnings Waterfall
Aeroflex Industries Ltd
Income Statement
Aeroflex Industries Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
3 356
N/A
|
3 623
+8%
|
3 762
+4%
|
3 708
-1%
|
3 867
+4%
|
4 078
+5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2 047)
|
(2 191)
|
(2 283)
|
(2 189)
|
(2 254)
|
(2 327)
|
|
| Gross Profit |
1 309
N/A
|
1 432
+9%
|
1 479
+3%
|
1 519
+3%
|
1 612
+6%
|
1 751
+9%
|
|
| Operating Income | |||||||
| Operating Expenses |
(724)
|
(776)
|
(799)
|
(903)
|
(978)
|
(1 087)
|
|
| Selling, General & Administrative |
(303)
|
(328)
|
(432)
|
(364)
|
(383)
|
(405)
|
|
| Depreciation & Amortization |
(81)
|
(91)
|
(113)
|
(148)
|
(185)
|
(222)
|
|
| Other Operating Expenses |
(339)
|
(358)
|
(255)
|
(391)
|
(410)
|
(460)
|
|
| Operating Income |
586
N/A
|
655
+12%
|
680
+4%
|
616
-9%
|
634
+3%
|
664
+5%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(3)
|
(3)
|
23
|
(5)
|
(6)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
43
|
37
|
(1)
|
18
|
12
|
9
|
|
| Pre-Tax Income |
627
N/A
|
690
+10%
|
699
+1%
|
630
-10%
|
640
+2%
|
664
+4%
|
|
| Net Income | |||||||
| Tax Provision |
(175)
|
(177)
|
(174)
|
(157)
|
(162)
|
(173)
|
|
| Income from Continuing Operations |
451
|
513
|
525
|
473
|
478
|
491
|
|
| Net Income (Common) |
451
N/A
|
513
+14%
|
525
+2%
|
473
-10%
|
478
+1%
|
491
+3%
|
|
| EPS (Diluted) |
3.5
N/A
|
3.98
+14%
|
4.06
+2%
|
3.62
-11%
|
3.7
+2%
|
3.8
+3%
|
|