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Astronics ATRO Total Cost of Revenue

Total Cost of Revenue at other companies

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$10.93M+2.4%

Segments

By segment

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Aerospace$143.13M+7.7%
Test Systems Segment$12.36M+1.3%

Other financials

Income statement

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Revenue$230.6M+12.0%
Gross profit$75.1M+23.5%
Operating income$27.2M+107%
Net income$25.5M+168%
EPS (diluted)$0.67+158%

Balance sheet

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Cash & equivalents$11.9M-54.3%
Total debt$379.1M+93.4%
Total equity$161.7M-39.4%
Total assets$747.1M+12.8%

Cash flow

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Operating cash flow$10.6M-48.6%
CapEx$11.2M+430%
Free cash flow-$554.0K-103%

Valuation

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Market cap$3.75B+200%
Enterprise value$4.12B+187%
P/E82.7×
P/S4.2×+2.7×

Profitability

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Gross margin30.7%+2.1pp
Operating margin10.2%+5.6pp
Net margin5.1%+4.7pp
FCF margin4.9%+4.0pp

Returns & leverage

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Return on equity21.2%+20.0pp
Debt / equity2.3×+1.6×
Current ratio+0.2×

Where this comes from

Reported directly by Astronics in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Astronics’s 10-Q, filed May 13, 2026.

Filed
May 13, 2026, 2:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000008063-26-000025
Line itemThree Months Ended / April 4, 2026March 29, 2025
Sales$230,619$205,936
Cost of Products Sold155,486145,087
Gross Profit75,13360,849
Research and Development Expenses12,08911,067
Selling, General and Administrative Expenses35,81436,645
Income from Operations27,23013,137
Other Expense (Income), Net109(187)
Interest Expense, Net of Interest Income2,3363,150

Item 1. Financial Statements

FAQ

What is Astronics's total cost of revenue?
Astronics (ATRO) reported total cost of revenue of $155.49M in Q1 2026.
How has Astronics's total cost of revenue changed year-over-year?
Astronics's total cost of revenue increased by 7.2% year-over-year, from $145.09M to $155.49M.
What is the long-term trend for Astronics's total cost of revenue?
Over 4 years (2021 to 2025), Astronics's total cost of revenue has grown at a 12.3% compound annual growth rate (CAGR), from $379.55M to $603.97M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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