CVU
Income statement / Annual
Last year (2024), CPI Aerostructures, Inc.'s total revenue was $81.08 M,
a decrease of 6.23% from the previous year.
In 2024, CPI Aerostructures, Inc.'s net income was $3.30 M.
See CPI Aerostructures, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$81.08 M |
$86.47 M |
$83.34 M |
$103.37 M |
$87.58 M |
$87.52 M |
$83.93 M |
$81.28 M |
$81.33 M |
$100.20 M |
| Cost of Revenue |
$63.84 M
|
$69.40 M
|
$67.03 M
|
$88.36 M
|
$75.49 M
|
$78.39 M
|
$65.77 M
|
$62.64 M
|
$77.01 M
|
$83.60 M
|
| Gross Profit |
$17.24 M
|
$17.07 M
|
$16.30 M
|
$15.01 M
|
$12.09 M
|
$9.13 M
|
$18.16 M
|
$18.65 M
|
$4.32 M
|
$16.60 M
|
| Gross Profit Ratio |
0.21
|
0.2
|
0.2
|
0.15
|
0.14
|
0.1
|
0.22
|
0.23
|
0.05
|
0.17
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$10.51 M
|
$10.76 M
|
$11.41 M
|
$11.82 M
|
$12.05 M
|
$11.56 M
|
$9.53 M
|
$8.45 M
|
$8.61 M
|
$7.64 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$4.80 M
|
$0.00
|
$89,666.00
|
$28,709.00
|
-$19,774.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$10.51 M
|
$10.76 M
|
$11.41 M
|
$11.82 M
|
$12.05 M
|
$11.56 M
|
$9.53 M
|
$8.45 M
|
$8.61 M
|
$7.64 M
|
| Cost And Expenses |
$74.35 M
|
$80.16 M
|
$78.44 M
|
$100.19 M
|
$87.54 M
|
$89.95 M
|
$75.29 M
|
$71.09 M
|
$85.63 M
|
$91.24 M
|
| Interest Income |
$0.00
|
$0.00
|
$2.27 M
|
$1.14 M
|
$1.42 M
|
$2.10 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.29 M
|
$2.46 M
|
$2.27 M
|
$1.14 M
|
$1.42 M
|
$2.10 M
|
$1.99 M
|
$1.70 M
|
$1.38 M
|
$958,562.00
|
| Depreciation & Amortization |
$430,006.00
|
$470,950.00
|
$2.43 M
|
$1.03 M
|
$1.03 M
|
$1.12 M
|
$710,197.00
|
$616,291.00
|
$661,921.00
|
$854,063.00
|
| EBITDA |
$7.16 M |
$6.78 M |
$4.89 M |
$4.21 M |
-$1.25 M |
-$3.52 M |
-$4.83 M |
$10.81 M |
-$3.66 M |
$9.82 M |
| EBITDA Ratio |
0.09
|
0.08
|
0.06
|
0.04
|
-0.01
|
-0.04
|
-0.06
|
0.13
|
-0.04
|
0.1
|
| Operating Income Ratio |
0.08
|
0.07
|
0.06
|
0.07
|
0
|
-0.03
|
0.1
|
0.13
|
-0.05
|
0.09
|
| Total Other Income/Expenses Net |
-$2.29 M
|
-$2.46 M
|
-$2.27 M
|
$3.65 M
|
-$1.42 M
|
-$2.02 M
|
-$1.96 M
|
-$1.72 M
|
-$1.38 M
|
-$958,562.00
|
| Income Before Tax |
$4.44 M
|
$3.85 M
|
$2.62 M
|
$6.83 M
|
-$1.37 M
|
-$4.45 M
|
$6.67 M
|
$8.48 M
|
-$5.67 M
|
$8.01 M
|
| Income Before Tax Ratio |
0.05
|
0.04
|
0.03
|
0.07
|
-0.02
|
-0.05
|
0.08
|
0.1
|
-0.07
|
0.08
|
| Income Tax Expense |
$1.14 M
|
-$13.35 M
|
-$6.55 M
|
$14,609.00
|
-$53,500.00
|
$3,877.00
|
$4.46 M
|
$2.71 M
|
-$2.07 M
|
$2.99 M
|
| Net Income |
$3.30 M
|
$17.20 M
|
$9.18 M
|
$6.82 M
|
-$1.32 M
|
-$4.45 M
|
$2.21 M
|
$5.77 M
|
-$3.61 M
|
$5.02 M
|
| Net Income Ratio |
0.04
|
0.2
|
0.11
|
0.07
|
-0.02
|
-0.05
|
0.03
|
0.07
|
-0.04
|
0.05
|
| EPS |
0.26 |
1.4 |
0.74 |
0.56 |
-0.11 |
-0.38 |
0.23 |
0.65 |
-0.42 |
0.59 |
| EPS Diluted |
0.26 |
1.38 |
0.74 |
0.56 |
-0.11 |
-0.38 |
0.23 |
0.65 |
-0.42 |
0.58 |
| Weighted Average Shares Out |
$12.59 M
|
$12.31 M
|
$12.39 M
|
$12.19 M
|
$11.88 M
|
$11.81 M
|
$9.43 M
|
$8.83 M
|
$8.59 M
|
$8.55 M
|
| Weighted Average Shares Out Diluted |
$12.72 M
|
$12.47 M
|
$12.39 M
|
$12.19 M
|
$11.88 M
|
$11.81 M
|
$9.48 M
|
$8.84 M
|
$8.66 M
|
$8.58 M
|
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