Firefly Aerospace Inc
(FLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2020 | 12-2019 | 12-2018 | |
| Sales | 60,792 | 55,235 | 334,355 | 575,024 | 418,299 |
| Cost of Goods | 72,157 | 28,635 | N/A | N/A | N/A |
| Gross Profit | -11,365 | 26,600 | 334,355 | 575,024 | 418,299 |
| Operating Expenses | 198,245 | 159,110 | 378,755 | 313,235 | 320,011 |
| Operating Income | -209,453 | -131,875 | -44,400 | 261,789 | 98,288 |
| Interest Expense | 20,373 | 3,963 | 103,292 | 137,133 | 144,742 |
| Other Income | -1,307 | 381 | 76,135 | 121,748 | 142,103 |
| Pre-tax Income | -231,133 | -135,457 | -71,557 | 246,404 | 95,649 |
| Income Tax | N/A | N/A | -4,132 | 20,527 | 9,926 |
| Net Income Continuous | -231,133 | -135,457 | -67,425 | 225,877 | 85,723 |
| Net Income | $-231,133 | $-135,457 | $-67,425 | $225,877 | $85,723 |
| EPS Basic Total Ops | -20.74 | -13.05 | -2.21 | 7.15 | 2.88 |
| EPS Basic Continuous Ops | -18.03 | -11.31 | -2.21 | 7.15 | 2.88 |
| EPS Diluted Total Ops | -20.74 | -13.05 | -2.21 | 7.12 | 2.88 |
| EPS Diluted Continuous Ops | -18.03 | -11.31 | -2.21 | 7.12 | 2.88 |
| EPS Diluted Before Non-Recurring Items | -6.37 | N/A | 1.49 | 7.75 | 3.06 |
| EBITDA(a) | $-196,908 | $-127,168 | $200,791 | $555,778 | $407,978 |