| Period | HEI | SPY | Delta |
|---|---|---|---|
| 3M | +16.5% | +11.4% | +5.2% |
| 6M | +6.9% | +8.2% | -1.3% |
| 1Y | +10.0% | +22.9% | -12.8% |
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net sales | $4.49B+16.3% | $3.86B+30.0% | $2.97B+34.4% | $2.21B+18.4% | $1.87B |
| Cost of sales | $2.70B+14.5% | $2.36B+29.8% | $1.81B+34.9% | $1.35B+18.2% | $1.14B |
| Selling, general and administrative expenses | $767.5M+13.3% | $677.3M+28.2% | $528.1M+44.3% | $365.9M+9.4% | $334.5M |
| Total operating costs and expenses | $3.47B+14.3% | $3.03B+29.5% | $2.34B+36.9% | $1.71B+16.2% | $1.47B |
| Operating income | $1.02B+23.6% | $824.5M+31.8% | $625.3M+25.9% | $496.8M+26.5% | $392.9M |
| Interest expense | -$129.9M+13.0% | -$149.3M-104.6% | -$73.0M-1042.9% | -$6.4M+12.3% | -$7.3M |
| Other income | $4.4M+81.4% | $2.4M-16.5% | $2.9M+418.2% | $565K-60.8% | $1.4M |
| Income before taxes and noncontrolling interests | $893.6M+31.9% | $677.6M+22.0% | $555.3M+13.1% | $491.0M+26.9% | $387.1M |
| Income tax expense | $148.0M+24.9% | $118.5M+6.9% | $110.9M+10.5% | $100.4M+75.2% | $57.3M |
| Net income from consolidated operations | $745.6M+33.4% | $559.1M+25.8% | $444.4M+13.8% | $390.6M+18.5% | $329.8M |
| Less: Net income attributable to noncontrolling interests | $55.2M+22.7% | $45.0M+10.3% | $40.8M+4.7% | $38.9M+52.5% | $25.5M |
| Net income attributable to HEICO | $690.4M+34.3% | $514.1M+27.4% | $403.6M+14.8% | $351.7M+15.6% | $304.2M |
| Basic (in dollars per share) | $4970.00+34.0% | $3710.00+26.2% | $2940.00+13.5% | $2590.00+15.1% | $2250.00 |
| Diluted (in dollars per share) | $4900.00+33.5% | $3670.00+26.1% | $2910.00+14.1% | $2550.00+15.4% | $2210.00 |
| Basic (in shares) | 139.0M+0.4% | 138.5M+0.9% | 137.2M+0.9% | 136.0M+0.5% | 135.3M |
| Diluted (in shares) | 140.8M+0.4% | 140.2M+0.9% | 138.9M+0.6% | 138.0M+0.1% | 137.9M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
No Form 4 transactions on record.
Informational purposes only, not investment advice.