Cirrus Aircraft Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,354	1,197	1,068	894.08	738.13
Revenue Growth (YoY)	13.13%	12.12%	19.42%	21.13%	-
Cost of Revenue	877.25	783.58	703.02	595.95	495.86
Gross Profit	477.12	413.55	364.69	298.13	242.28
Selling, General & Admin	307.14	264.81	241.95	190.78	160.05
Other Operating Expenses	-0.05	-0.5	-1.37	-4.78	-7.49
Operating Expenses	307.09	264.31	240.58	186	152.57
Operating Income	170.03	149.25	124.11	112.13	89.71
Interest Expense	-3.61	-5.15	-5.53	-3.2	-3.51
Interest & Investment Income	5.99	3.52	-	-	-
Pretax Income	172.42	147.62	118.59	108.93	86.2
Income Tax Expense	33.54	26.88	27.44	20.86	13.8
Net Income	138.88	120.75	91.14	88.08	72.4
Net Income to Common	138.88	120.75	91.14	88.08	72.4
Net Income Growth	15.02%	32.48%	3.48%	21.65%	-
Shares Outstanding (Basic)	366	337	311	311	311
Shares Outstanding (Diluted)	366	337	311	311	311
Shares Change (YoY)	8.66%	8.31%	-	-	-
EPS (Basic)	0.38	0.36	0.29	0.28	0.23
EPS (Diluted)	0.38	0.36	0.29	0.28	0.23
EPS Growth	5.85%	22.31%	3.48%	21.65%	-
Free Cash Flow	74.27	110.18	52.46	83.76	157.52
Free Cash Flow Per Share	0.20	0.33	0.17	0.27	0.51
Dividend Per Share	0.120	0.100	-	-	-
Dividend Growth	20.00%	-	-	-	-
Gross Margin	35.23%	34.54%	34.16%	33.34%	32.82%
Operating Margin	12.55%	12.47%	11.62%	12.54%	12.15%
Profit Margin	10.25%	10.09%	8.54%	9.85%	9.81%
Free Cash Flow Margin	5.48%	9.20%	4.91%	9.37%	21.34%
EBITDA	211.11	183.16	153.44	137.18	118.34
EBITDA Margin	15.59%	15.30%	14.37%	15.34%	16.03%
D&A For EBITDA	41.08	33.91	29.33	25.05	28.63
EBIT	170.03	149.25	124.11	112.13	89.71
EBIT Margin	12.55%	12.47%	11.62%	12.54%	12.15%
Effective Tax Rate	19.45%	18.21%	23.14%	19.15%	16.01%
Advertising Expenses	20.88	16.01	13.28	10.44	9.49

Source: S&P Capital IQ. Standard template. Financial Sources.