
Spirit AeroSystems Holdings Inc
NYSE:SPR

Income Statement
Earnings Waterfall
Spirit AeroSystems Holdings Inc
Revenue
|
6.3B
USD
|
Cost of Revenue
|
-7.7B
USD
|
Gross Profit
|
-1.4B
USD
|
Operating Expenses
|
-413m
USD
|
Operating Income
|
-1.8B
USD
|
Other Expenses
|
-354.4m
USD
|
Net Income
|
-2.1B
USD
|
Income Statement
Spirit AeroSystems Holdings Inc
Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 799
N/A
|
6 813
+0%
|
6 708
-2%
|
6 609
-1%
|
6 644
+1%
|
6 583
-1%
|
6 715
+2%
|
6 832
+2%
|
6 793
-1%
|
6 805
+0%
|
6 802
0%
|
6 838
+1%
|
6 983
+2%
|
7 025
+1%
|
7 036
+0%
|
7 101
+1%
|
7 222
+2%
|
7 454
+3%
|
7 633
+2%
|
7 739
+1%
|
7 863
+2%
|
6 973
-11%
|
5 601
-20%
|
4 488
-20%
|
3 405
-24%
|
3 228
-5%
|
3 586
+11%
|
3 760
+5%
|
3 953
+5%
|
4 227
+7%
|
4 483
+6%
|
4 780
+7%
|
5 030
+5%
|
5 286
+5%
|
5 393
+2%
|
5 555
+3%
|
6 048
+9%
|
6 319
+4%
|
6 447
+2%
|
6 478
+0%
|
6 317
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 711)
|
(5 692)
|
(5 574)
|
(5 497)
|
(5 532)
|
(5 443)
|
(5 707)
|
(5 806)
|
(5 804)
|
(5 866)
|
(6 049)
|
(6 096)
|
(6 195)
|
(6 285)
|
(5 977)
|
(6 034)
|
(6 136)
|
(6 283)
|
(6 459)
|
(6 564)
|
(6 786)
|
(6 241)
|
(5 443)
|
(4 698)
|
(3 846)
|
(3 692)
|
(3 779)
|
(3 909)
|
(4 059)
|
(4 233)
|
(4 498)
|
(4 658)
|
(4 971)
|
(5 273)
|
(5 391)
|
(5 690)
|
(5 842)
|
(6 548)
|
(6 878)
|
(7 102)
|
(7 689)
|
|
Gross Profit |
1 088
N/A
|
1 121
+3%
|
1 134
+1%
|
1 112
-2%
|
1 112
0%
|
1 140
+3%
|
1 007
-12%
|
1 027
+2%
|
989
-4%
|
940
-5%
|
753
-20%
|
742
-1%
|
788
+6%
|
740
-6%
|
1 059
+43%
|
1 068
+1%
|
1 086
+2%
|
1 171
+8%
|
1 174
+0%
|
1 175
+0%
|
1 077
-8%
|
732
-32%
|
159
-78%
|
(211)
N/A
|
(441)
-109%
|
(464)
-5%
|
(193)
+58%
|
(149)
+23%
|
(106)
+29%
|
(6)
+95%
|
(15)
-173%
|
122
N/A
|
58
-52%
|
13
-77%
|
2
-85%
|
(135)
N/A
|
206
N/A
|
(229)
N/A
|
(431)
-89%
|
(624)
-45%
|
(1 372)
-120%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(263)
|
(726)
|
(725)
|
(728)
|
(249)
|
(246)
|
(260)
|
(257)
|
(252)
|
(254)
|
(233)
|
(235)
|
(236)
|
(244)
|
(250)
|
(236)
|
(237)
|
(245)
|
(249)
|
(267)
|
(284)
|
(299)
|
(292)
|
(289)
|
(245)
|
(222)
|
(244)
|
(283)
|
(329)
|
(342)
|
(348)
|
(326)
|
(328)
|
(340)
|
(343)
|
(345)
|
(333)
|
(337)
|
(346)
|
(370)
|
(413)
|
|
Selling, General & Administrative |
(234)
|
(225)
|
(224)
|
(229)
|
(221)
|
(219)
|
(236)
|
(233)
|
(228)
|
(231)
|
(208)
|
(206)
|
(205)
|
(208)
|
(210)
|
(195)
|
(194)
|
(199)
|
(204)
|
(220)
|
(229)
|
(245)
|
(240)
|
(243)
|
(206)
|
(185)
|
(202)
|
(236)
|
(276)
|
(284)
|
(289)
|
(271)
|
(278)
|
(291)
|
(291)
|
(291)
|
(282)
|
(286)
|
(299)
|
(324)
|
(366)
|
|
Research & Development |
(29)
|
(30)
|
(30)
|
(28)
|
(28)
|
(27)
|
(25)
|
(24)
|
(24)
|
(23)
|
(25)
|
(29)
|
(31)
|
(36)
|
(40)
|
(41)
|
(43)
|
(46)
|
(45)
|
(47)
|
(55)
|
(54)
|
(52)
|
(47)
|
(39)
|
(35)
|
(40)
|
(45)
|
(53)
|
(57)
|
(59)
|
(56)
|
(50)
|
(49)
|
(47)
|
(48)
|
(45)
|
(45)
|
(46)
|
(46)
|
(48)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(471)
|
(471)
|
(471)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(6)
|
(1)
|
(0)
|
0
|
|
Operating Income |
825
N/A
|
395
-52%
|
409
+4%
|
384
-6%
|
863
+125%
|
894
+4%
|
747
-16%
|
770
+3%
|
737
-4%
|
686
-7%
|
520
-24%
|
508
-2%
|
552
+9%
|
496
-10%
|
809
+63%
|
832
+3%
|
850
+2%
|
926
+9%
|
925
0%
|
909
-2%
|
793
-13%
|
433
-45%
|
(133)
N/A
|
(500)
-275%
|
(685)
-37%
|
(686)
0%
|
(437)
+36%
|
(433)
+1%
|
(435)
-1%
|
(347)
+20%
|
(363)
-5%
|
(205)
+44%
|
(270)
-32%
|
(327)
-21%
|
(341)
-5%
|
(480)
-41%
|
(127)
+74%
|
(566)
-346%
|
(777)
-37%
|
(993)
-28%
|
(1 785)
-80%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(96)
|
(84)
|
(73)
|
(63)
|
(57)
|
(48)
|
(74)
|
(73)
|
(68)
|
(63)
|
(41)
|
(39)
|
(36)
|
(41)
|
(74)
|
(86)
|
(109)
|
(131)
|
(101)
|
(118)
|
(110)
|
(97)
|
(132)
|
(159)
|
(223)
|
(272)
|
(282)
|
(263)
|
(240)
|
(215)
|
(205)
|
(208)
|
(213)
|
(278)
|
(305)
|
(313)
|
(319)
|
(312)
|
(318)
|
(374)
|
(331)
|
|
Non-Reccuring Items |
(471)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(23)
|
(32)
|
(32)
|
(20)
|
(9)
|
(12)
|
(15)
|
(6)
|
(9)
|
14
|
14
|
(19)
|
(59)
|
(99)
|
(116)
|
(132)
|
(94)
|
(73)
|
(57)
|
(24)
|
(28)
|
(20)
|
(17)
|
(11)
|
(8)
|
(9)
|
(8)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
4
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
13
|
22
|
32
|
38
|
36
|
31
|
26
|
22
|
21
|
0
|
1
|
(1)
|
(66)
|
(57)
|
(60)
|
(46)
|
41
|
78
|
158
|
144
|
145
|
142
|
10
|
(46)
|
(149)
|
(185)
|
(146)
|
(140)
|
(35)
|
(28)
|
(28)
|
(25)
|
|
Pre-Tax Income |
262
N/A
|
313
+19%
|
338
+8%
|
324
-4%
|
808
+150%
|
850
+5%
|
677
-20%
|
701
+4%
|
661
-6%
|
613
-7%
|
468
-24%
|
469
+0%
|
535
+14%
|
481
-10%
|
754
+57%
|
756
+0%
|
756
0%
|
807
+7%
|
838
+4%
|
805
-4%
|
663
-18%
|
211
-68%
|
(422)
N/A
|
(835)
-98%
|
(1 086)
-30%
|
(1 010)
+7%
|
(714)
+29%
|
(595)
+17%
|
(555)
+7%
|
(446)
+20%
|
(445)
+0%
|
(419)
+6%
|
(539)
-29%
|
(761)
-41%
|
(840)
-10%
|
(947)
-13%
|
(593)
+37%
|
(914)
-54%
|
(1 123)
-23%
|
(1 396)
-24%
|
(2 142)
-53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
96
|
73
|
60
|
220
|
(21)
|
(73)
|
(10)
|
(203)
|
(192)
|
(174)
|
(131)
|
(129)
|
(151)
|
(115)
|
(185)
|
(166)
|
(145)
|
(158)
|
(165)
|
(170)
|
(133)
|
(6)
|
205
|
332
|
220
|
135
|
(42)
|
(119)
|
17
|
27
|
39
|
(2)
|
(5)
|
(12)
|
(18)
|
12
|
(23)
|
(38)
|
(37)
|
(37)
|
2
|
|
Income from Continuing Operations |
358
|
387
|
398
|
543
|
788
|
777
|
667
|
498
|
468
|
439
|
338
|
340
|
383
|
367
|
569
|
590
|
611
|
649
|
672
|
635
|
530
|
205
|
(217)
|
(503)
|
(866)
|
(875)
|
(756)
|
(714)
|
(538)
|
(419)
|
(406)
|
(421)
|
(545)
|
(773)
|
(858)
|
(935)
|
(616)
|
(952)
|
(1 160)
|
(1 433)
|
(2 139)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Equity Earnings Affiliates |
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
357
N/A
|
387
+8%
|
399
+3%
|
545
+37%
|
788
+45%
|
778
-1%
|
668
-14%
|
499
-25%
|
469
-6%
|
440
-6%
|
338
-23%
|
340
+1%
|
355
+4%
|
338
-5%
|
540
+60%
|
562
+4%
|
617
+10%
|
655
+6%
|
678
+3%
|
640
-6%
|
530
-17%
|
204
-62%
|
(220)
N/A
|
(507)
-130%
|
(870)
-72%
|
(879)
-1%
|
(758)
+14%
|
(716)
+6%
|
(541)
+25%
|
(422)
+22%
|
(409)
+3%
|
(423)
-3%
|
(546)
-29%
|
(774)
-42%
|
(858)
-11%
|
(935)
-9%
|
(616)
+34%
|
(952)
-54%
|
(1 161)
-22%
|
(1 434)
-24%
|
(2 140)
-49%
|
|
EPS (Diluted) |
2.57
N/A
|
2.74
+7%
|
2.84
+4%
|
3.87
+36%
|
5.65
+46%
|
5.86
+4%
|
5.16
-12%
|
3.98
-23%
|
3.7
-7%
|
3.64
-2%
|
2.85
-22%
|
2.9
+2%
|
3
+3%
|
2.96
-1%
|
4.86
+64%
|
5.29
+9%
|
5.65
+7%
|
6.21
+10%
|
6.48
+4%
|
6.11
-6%
|
5.06
-17%
|
1.96
-61%
|
-2.13
N/A
|
-4.89
-130%
|
-8.38
-71%
|
-8.45
-1%
|
-7.29
+14%
|
-6.88
+6%
|
-5.19
+25%
|
-4.05
+22%
|
-3.92
+3%
|
-4.05
-3%
|
-5.22
-29%
|
-7.39
-42%
|
-8.15
-10%
|
-8.88
-9%
|
-5.78
+35%
|
-8.19
-42%
|
-9.95
-21%
|
-12.23
-23%
|
-18.32
-50%
|