Income Statement (TTM)
Firefly Aerospace Inc. 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|
| Revenue | 55 | 61 | 108 |
| Change (%) | 10.06 | 78.20 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 29 | 72 | 116 |
| Change (%) | 151.99 | 60.14 | |
| % of Revenue | 51.84 | 118.69 | 106.67 |
| Gross Operating Profit | 27 | -11 | -7 |
| Change (%) | -142.73 | -36.45 | |
| % of Revenue | 48.16 | -18.69 | -6.67 |
| SG&A | 41 | 47 | 48 |
| Change (%) | 15.37 | 1.53 | |
| % of Revenue | 73.51 | 77.06 | 43.91 |
| R&D | 118 | 149 | 160 |
| Change (%) | 26.83 | 6.94 | |
| % of Revenue | 213.40 | 245.92 | 147.58 |
| OpEx | 187 | 269 | 323 |
| Change (%) | 43.50 | 20.29 | |
| % of Revenue | 338.75 | 441.67 | 298.16 |
| Operating Income | -132 | -208 | -215 |
| Change (%) | 57.50 | 3.35 | |
| % of Revenue | -238.75 | -341.67 | -198.16 |
| Interest Expense | -25 | -55 | -63 |
| Change (%) | 122.18 | 15.22 | |
| % of Revenue | -44.86 | -90.55 | -58.55 |
| Net Income | -156 | -266 | -280 |
| Change (%) | 70.10 | 5.38 | |
| % of Revenue | -282.92 | -437.25 | -258.56 |
Source: Capital IQ
