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Firefly Aerospace Inc (FLY) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Firefly Aerospace Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Revenues
Service Revenue0.00
Revenue From Contract With Customer Excluding Assessed Tax159.86
Total Revenue159.67
Costs & Expenses
Cost of Goods and Services Sold129.00
Gross Profit30.67
Selling, Administration, Marketing91.25
Depreciation & Amortization0.00
Research and Development Expense200.12
(Gain) Loss Related to Litigation Settlement8.40
Other Operating Expense / -Income-8.40
Total operating costs including COS420.35
Operating income / -loss-260.69
Interest Expense21.56
Interest Income0.00
Net Interest Expense / -Income21.56
Extinguishment of Debt30.40
Loss / -Gain on Investment0.00
Other loss / -income-27.48
Total costs & expenses495.13
Income & Taxes
Income / -loss before income taxes-335.47
Income taxes expenses / -benefit-37.13
Income after income taxes-320.72
Net income / -loss of other equity-22.38
Income / -loss from continuing operations-320.72
Preferred dividends-13.24
Net income / -loss-320.72
Income / -loss to shareholder-333.96
EBIT-313.91
EBITD-290.75
EBITDA-287.92
Earnings Per Share
Basic EPS (excl. extra items)-4.83
Basic Net EPS-4.83
Basic shares outstanding (Mill. of Units)69.20
Diluted Net EPS-4.83
Diluted average shares (Mill. of Units)69.20
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About Firefly Aerospace Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: March 19, 2026
  • Original filing: fly-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.