GE Aerospace (GE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.39B | 12.72B | 12.22B | 11.02B | 9.93B | 10.81B | 9.84B | 9.09B | 8.96B | 19.42B | 9.3B | 8.75B |
| Revenue Growth % | 24.74% | 17.63% | 24.17% | 21.21% | 10.93% | -44.34% | 5.81% | 3.87% | -38.18% | -10.85% | -35.72% | -38.04% |
| Cost of Goods Sold | 8.55B | 8.36B | 7.76B | 6.85B | 6B | 6.76B | 6.23B | 5.58B | 5.75B | 14.4B | 5.99B | 5.69B |
| COGS % of Revenue | 68.96% | 65.76% | 63.51% | 62.11% | 60.35% | 62.55% | 63.26% | 61.31% | 64.17% | 74.12% | 64.42% | 65.02% |
| Gross Profit | 3.85B | 4.35B | 4.46B | 4.18B | 3.94B | 4.05B | 3.62B | 3.52B | 3.21B | 5.03B | 3.31B | 3.06B |
| Gross Margin % | 31.04% | 34.24% | 36.49% | 37.89% | 39.65% | 37.45% | 36.74% | 38.69% | 35.83% | 25.88% | 35.58% | 34.98% |
| Gross Profit Growth % | -2.36% | 7.53% | 23.31% | 18.7% | 22.75% | -19.45% | 9.24% | 14.89% | -14.56% | -20.46% | 12.7% | -15.02% |
| Operating Expenses | 2.15B | 2B | 1.66B | 2.08B | 1.94B | 1.44B | 2.38B | 1.89B | 1.92B | 3.83B | 1.96B | 1.89B |
| OpEx % of Revenue | 17.33% | 15.69% | 13.61% | 18.84% | 19.49% | 13.36% | 24.13% | 20.8% | 21.47% | 19.73% | 21.05% | 21.56% |
| Selling, General & Admin | 1.08B | 997M | 1.2B | 1.72B | 1.58B | 1.06B | 2.04B | 1.59B | 1.65B | 3.28B | 1.71B | 1.65B |
| SG&A % of Revenue | 8.75% | 7.84% | 9.78% | 15.59% | 15.87% | 9.8% | 20.77% | 17.5% | 18.46% | 16.89% | 18.39% | 18.83% |
| Research & Development | 440M | 448M | 415M | 359M | 359M | 385M | 331M | 300M | 270M | 551M | 247M | 239M |
| R&D % of Revenue | 3.55% | 3.52% | 3.4% | 3.26% | 3.61% | 3.56% | 3.36% | 3.3% | 3.02% | 2.84% | 2.66% | 2.73% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.7B | 2.36B | 2.8B | 2.1B | 2B | 2.6B | 1.24B | 1.63B | 1.29B | 1.2B | 1.35B | 1.18B |
| Operating Margin % | 13.7% | 18.55% | 22.88% | 19.04% | 20.16% | 24.1% | 12.61% | 17.89% | 14.36% | 6.15% | 14.53% | 13.42% |
| Operating Income Growth % | -15.23% | -9.44% | 125.3% | 29.01% | 55.75% | 117.99% | -8.21% | 38.47% | 157.72% | -2.77% | 3197.56% | 73.3% |
| EBITDA | 1.7B | 2.67B | 3.1B | 2.41B | 2.3B | 2.9B | 1.55B | 1.91B | 1.58B | 1.73B | 1.64B | 1.25B |
| EBITDA Margin % | 13.7% | 20.96% | 25.36% | 21.87% | 23.17% | 26.85% | 15.79% | 21.01% | 17.6% | 8.9% | 17.67% | 14.23% |
| EBITDA Growth % | -26.24% | -8.16% | 99.42% | 26.18% | 46.07% | 67.9% | -5.47% | 53.29% | 56.66% | -12.01% | 214.34% | 4.36% |
| D&A (Non-Cash Add-back) | 0 | 307M | 303M | 311M | 299M | 298M | 313M | 283M | 290M | 534M | 292M | 71M |
| EBIT | 1.7B | 3.1B | 2.74B | 2.55B | 2.46B | 2.52B | 2.14B | 1.7B | 2.25B | 2.31B | 603M | 1.76B |
| Net Interest Income | -230M | -250M | -63M | 2M | -37M | -27M | -64M | -48M | -34M | -91M | -107M | -121M |
| Interest Income | 0 | 0 | 162M | 160M | 173M | 197M | 187M | 200M | 229M | 205M | 163M | 128M |
| Interest Expense | 230M | 250M | 225M | 158M | 210M | 224M | 251M | 248M | 263M | 296M | 270M | 249M |
| Other Income/Expense | 498M | 492M | -281M | 290M | 242M | -312M | 652M | -180M | 701M | 814M | -1.02B | 334M |
| Pretax Income | 2.2B | 2.85B | 2.52B | 2.39B | 2.25B | 2.29B | 1.89B | 1.45B | 1.99B | 2.01B | 333M | 1.51B |
| Pretax Margin % | 17.74% | 22.42% | 20.58% | 21.67% | 22.6% | 21.21% | 19.23% | 15.91% | 22.19% | 10.34% | 3.58% | 17.24% |
| Income Tax | 252M | 390M | 344M | 388M | 283M | 395M | 198M | 125M | 244M | 421M | 26M | 253M |
| Effective Tax Rate % | 11.46% | 13.68% | 13.68% | 16.24% | 12.61% | 17.23% | 10.46% | 8.64% | 12.28% | 20.96% | 7.81% | 16.77% |
| Net Income | 1.94B | 2.54B | 2.16B | 2.03B | 1.98B | 1.9B | 1.85B | 1.27B | 1.54B | 1.59B | 352M | 33M |
| Net Margin % | 15.62% | 19.97% | 17.65% | 18.4% | 19.91% | 17.57% | 18.82% | 13.92% | 17.19% | 8.2% | 3.78% | 0.38% |
| Net Income Growth % | -2.12% | 33.75% | 16.47% | 60.19% | 28.52% | 19.28% | 426.14% | 3736.36% | -79.5% | -28.35% | 118.63% | 103.74% |
| Net Income (Continuing) | 1.95B | 2.46B | 2.17B | 2B | 1.96B | 1.9B | 1.7B | 1.32B | 1.74B | 1.59B | 307M | 1.26B |
| Discontinued Operations | -1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | -1000K | -1000K | 1000K | 1000K | -1000K |
| Minority Interest | 240M | 221M | 209M | 210M | 217M | 223M | 229M | 245M | 1.25B | 1.2B | 1.17B | 1.17B |
| EPS (Diluted) | 1.81 | 2.38 | 2.02 | 1.89 | 1.83 | 1.75 | 1.69 | 1.15 | 1.40 | 1.45 | 0.24 | -0.03 |
| EPS Growth % | -1.09% | 36% | 19.53% | 64.35% | 30.71% | 20.69% | 604.17% | 4423.31% | -79.14% | -24.08% | 200% | 96.94% |
| EPS (Basic) | 1.82 | 2.38 | 2.04 | 1.91 | 1.85 | 1.76 | 1.71 | 1.16 | 1.41 | 1.46 | 0.24 | -0.03 |
| Diluted Shares Outstanding | 1.05B | 1.07B | 1.07B | 1.07B | 1.08B | 1.09B | 1.1B | 1.1B | 1.1B | 1.1B | 1.09B | 1.1B |
| Basic Shares Outstanding | 1.04B | 1.07B | 1.07B | 1.07B | 1.07B | 1.08B | 1.09B | 1.09B | 1.09B | 1.09B | 1.08B | 1.09B |
| Dividend Payout Ratio | 19.68% | 15% | 17.76% | 19.03% | 15.27% | 16.11% | 16.63% | 24.33% | 5.59% | 5.53% | 42.9% | 445.45% |