ATROB Income Statement - TTM - Astronics Corporation

Income Statement (TTM)

Astronics Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-26	2020 12-31	2021 04-03	2021 07-03	2021 10-02	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	586	503	451	438	444	445	455	473	493	535	575	621	652	689	718	741	782	795	816	823
Change (%)		-14.26	-10.29	-2.78	1.22	0.28	2.32	3.95	4.14	8.54	7.55	7.88	5.07	5.70	4.14	3.30	5.50	1.69	2.62	0.80
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	468	408	378	377	381	390	400	411	438	469	496	531	550	568	577	578	596	627	635	644
Change (%)		-12.78	-7.29	-0.19	1.08	2.29	2.54	2.68	6.51	7.26	5.72	6.92	3.63	3.39	1.50	0.14	3.23	5.15	1.20	1.47
% of Revenue	79.77	81.15	83.86	86.10	85.98	87.71	87.89	86.82	88.79	87.75	86.26	85.49	84.32	82.47	80.38	77.92	76.25	78.84	77.74	78.25

Gross Operating Profit	119	95	73	61	62	55	55	62	55	66	79	90	102	121	141	164	186	168	182	179
Change (%)		-20.10	-23.21	-16.25	2.06	-12.07	0.78	13.15	-11.44	18.69	20.62	13.90	13.58	18.11	16.56	16.25	13.52	-9.40	7.92	-1.51
% of Revenue	20.23	18.85	16.14	13.90	14.02	12.29	12.11	13.18	11.21	12.25	13.74	14.51	15.68	17.53	19.62	22.08	23.75	21.16	22.26	21.75

SG&A	114	108	103	98	97	103	95	97	102	103	109	115	121	130	132	135	135	144	142	147
Change (%)		-5.81	-4.53	-4.95	-0.52	6.34	-7.93	1.75	5.83	0.71	5.58	5.66	5.53	7.14	1.64	2.26	-0.45	6.72	-1.47	3.83
% of Revenue	19.49	21.41	22.79	22.28	21.90	23.22	20.90	20.45	20.78	19.28	18.93	18.54	18.62	18.88	18.43	18.24	17.21	18.06	17.34	17.86

R&D															13	28	28		-2	-5
Change (%)																106.69	0.00			117.11
% of Revenue															1.86	3.71	3.52		-0.28	-0.60

OpEx	582	515	481	475	479	494	495	508	540	573	605	646	671	699	723	741	759	771	774	786
Change (%)		-11.41	-6.71	-1.21	0.75	3.12	0.34	2.50	6.38	6.02	5.69	6.69	3.97	4.07	3.43	2.49	2.44	1.61	0.41	1.56
% of Revenue	99.27	102.56	106.66	108.38	107.88	110.93	108.79	107.28	109.58	107.03	105.19	104.03	102.94	101.35	100.66	99.88	96.98	96.90	94.81	95.52

Operating Income	4	-13	-30	-37	-35	-49	-40	-34	-47	-38	-30	-25	-19	-9	-5	1	24	25	42	37
Change (%)		-399.33	132.83	22.43	-4.80	39.07	-17.73	-13.96	37.11	-20.33	-20.63	-16.14	-23.45	-51.39	-48.79	-118.80	2,534.89	4.38	71.74	-13.03
% of Revenue	0.73	-2.56	-6.66	-8.38	-7.88	-10.93	-8.79	-7.28	-9.58	-7.03	-5.19	-4.03	-2.94	-1.35	-0.66	0.12	3.02	3.10	5.19	4.48

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-7	-7	-9	-13	-18	-21	-23	-24	-24	-24	-22	-19	-17
Change (%)		1.28	6.30	-3.96	0.29	-1.42	-1.87	-0.55	10.90	27.95	40.75	32.11	19.82	11.13	1.24	-0.27	0.96	-7.49	-11.86	-14.23
% of Revenue	-1.14	-1.34	-1.59	-1.57	-1.56	-1.53	-1.47	-1.40	-1.49	-1.76	-2.31	-2.82	-3.22	-3.38	-3.29	-3.18	-3.04	-2.77	-2.38	-2.02

Net Income	-130	-116	-61	-45	-47	-26	-17	-20	-27	-36	-37	-38	-40	-26	-25	-12	-6	-16	-4	-4
Change (%)		-10.84	-47.55	-25.49	4.24	-45.77	-34.44	17.36	39.04	30.64	3.68	2.67	5.59	-34.24	-4.68	-53.73	-45.01	153.08	-78.36	6.24
% of Revenue	-22.15	-23.04	-13.47	-10.32	-10.63	-5.75	-3.68	-4.16	-5.55	-6.68	-6.44	-6.13	-6.16	-3.83	-3.51	-1.57	-0.82	-2.04	-0.43	-0.45

Source: Capital IQ

Astronics Corporation - Income Statement (TTM)

Income Statement (TTM)